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Malta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)

… Purpose of Audit The purpose of our audit was to determine if the Company provided adequate oversight of … of Malta, in Saratoga County, and provides fire protection to residents of the Town, except those located within the … of financial transactions, including audit of bills prior to payment and review of the Treasurer’s records. Ensure that …

State Comptroller Dinapoli Releases Municipal Audit

… totaling $3,435 were collected and deposited but payments to the clerk-treasurer and reported to the Justice Court Fund only amounted to $3,360. Find out how your government money is spent at …

Service Retirement Benefits – Special 20- and 25-Year Plans

… retire with 50% of their Final Average Earnings (FAE) , plus an additional 1% of their FAE for each year of … of creditable service can retire with 55% of their FAE, plus an additional 1% for each year of creditable service …

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

…   This audit report is no longer available . Subsequent to completing our audit, we determined that the Authority’s … the audit period ended over four years ago, we decided not to update and reissue the report.               …

State Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye

… the boundaries of the law and tradition. Her contribution to New York will be remembered, studied and make a difference for years to come.” …

XII.6 Overview – XII. Expenditures

Join Our Team as a State Program Examiner!

…   Is intrinsically rewarding work A Career That Invests in Me   Offers competitive salaries and benefits   Has a robust … My Personal Life   Hybrid work environment   Flexible schedule   What We Offer   We offer defined career paths, … A hybrid work environment with flexible and compressed schedule options. Questions?  Contact Kimberly Bott at …

I.5 OSC Bureau Contact Information – I. OSC Guide to Financial Operations Overview

… contact information is available on its website at sfs.ny.gov.  BUREAU OF STATE ACCOUNTING OPERATIONS Agencies … of the State Comptroller Bureau of Contracts 110 State Street, 11th Floor Albany, NY 12236 By Phone:   General … Remediation Office of the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: finrep@osc.ny.gov …

Limitations – Career Plan

… if: Your date of membership is before April 1, 1972; and Your FAS is based on the 36 months of earnings … immediately preceding your date of retirement. Tiers 2 and 3 If the earnings in any year included in the FAS period … vacation is not included in the calculation of your FAS, and the amount of overtime that can be included in your FAS …

Limitations – New Career Plan

… if: Your date of membership is before April 1, 1972; and Your FAS is based on the 36 months of earnings … immediately preceding your date of retirement. Tiers 2 and 3 If the earnings in any year included in the FAS period … vacation is not included in the calculation of your FAS, and the amount of overtime is limited to 15 percent of your …

Limitations – Non-Contributory Plan with Guaranteed Benefits

… exceed the earnings in the preceding 12-month period by more than 20 percent. The amount in excess of 20 percent … FAS period exceed the average of the previous two years by more than 20 percent, the amount in excess of 20 percent … FAS period exceed the average of the previous two years by more than 20 percent, the amount in excess of 20 percent …

Limitations – Basic Plan with Increased-Take-Home-Pay (ITHP)

… calculation if: Your date of membership is before April 1, 1972, and Your FAS is based on the 36 months of earnings …

Limitations – Police and Fire Plan

… FAS. Also, payment for up to 30 days of accumulated unused vacation will be included in your FAS calculation if: Your … from the computation of your FAS. Payment for accumulated vacation is not included in the calculation of your FAS. Tier … from the computation of your FAS. Payment for accumulated vacation is not included in the calculation of your FAS, and …

DiNapoli: State Tax Revenues Down $3 Billion Through July

… 10.2 percent, below the same period last year, according to the July cash report  issued today by State Comptroller … DiNapoli. “The shift of the tax filing deadline from April to July this year added to the revenue uncertainty created by the COVID-19 pandemic,” …

DiNapoli Releases Bond Calendar for Second Quarter

… which is for new money purposes. These anticipated sales in this second quarter compare to past planned sales of $5.34 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … it contains. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar …

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over … Board has not established policies and procedures related to acceptable use, online banking, breach notification, or … policies and the Supervisor should establish procedures to ensure that financial duties are adequately segregated …

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and mobile … compensation reserve funds were inappropriately used to fund other unrelated general fund operating costs. The … of personal use. We found that 25 devices had minimal to no discernible use for District purposes and were used …

Village of Middleport – Water and Sewer Rents (2013M-313)

… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer rent activity for the … the Board and only two had been sufficiently documented as to the rationale for the adjustments. The Clerk-Treasurer … and subsidiary accounts and a billing software application to record water and sewer financial activity. This …

State Comptroller DiNapoli Releases Municipal & School Audits

… 47 seasonal employees from the training. Village of Lake Placid – Sexual Harassment Prevention (SHP) Training (Essex …

State Comptroller DiNapoli Releases Municipal Audits

… of the Village of Afton , Town of Brunswick , Erie County Water Authority , Village of Franklin and the Town of … did not properly manage fund balance levels or ensure water rents and penalties were properly billed. In addition, … and did not keep bank statements on file. Erie County Water Authority – Information Technology (2018M-09) Authority …