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Village of Quogue – Justice Court (2015M-18)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … Recommendations Identify any held bail money not related to active cases and disburse it to the proper parties. Ensure that all money received is …

Ballston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)

… Purpose of Audit The purpose of our audit was to determine whether District officials properly awarded … of service credit and a defined contribution of $700 each to which they were not entitled. LOSAP points were not … 2015 and contact the District’s attorney and Administrator to recover the associated $2,100 of defined contributions. …

Contract Advisory No. 22

… status. Contracts meeting the criteria below are subject to archiving and may be closed by BOC: A minimum of one year … or “Complete” status. Agencies should make every effort to facilitate the closing of aged contracts, including making … PO Information for Canceled and Closed POs - Lapsing Guide to Financial Operations Chapter XI, Section 2.C - Contract …

Comptroller DiNapoli Releases School District Audits

… an average of $357,000 of fund balance that was not used to finance operations. The district could not demonstrate a … have not adopted adequate security policies and procedures to safeguard IT assets. In addition, employees stored … insurance buyouts that they may not have been entitled to during the audit period and the health insurance buyout …

Vendor File Advisory No. 13

… the Office of the State Comptroller’s Disregarded Entity Registration Request Form and the Internal Revenue Service … Disregarded Entity Vendor Registration …

State Agencies Bulletin No. 898

… Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

XII.10 Overview – XII. Expenditures

… circumstances related to expenditures, such as: Lapsing and year-end procedures for payment processing Business … vendor licenses, certifications, registrations, insurance and qualifications Monitoring moving services Reporting the …

DiNapoli: 90 School Districts in Fiscal Stress

… with fiscal years ending on June 30, 2014. This is the second year DiNapoli’s office has assessed and scored the … Lewiston-Porter Central School District (Niagara); West Seneca Central School District (Erie); Hempstead Union Free School District (Nassau); and the …

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

Federal funding is received by New York State through grants for a range of purposes including health care transportation public assistance education employment and training and emergency response and recovery

State Comptroller DiNapoli Releases Municipal & School Audits

… approved. Had officials established procedures to ensure transportation aid applications were accurately … had not billed $95,210 of the $129,538 in tuition to which it was entitled for the 2020-21 through 2022-23 … in accordance with state law which requires the clerk to deposit fees within three business days after total …

State Comptroller DiNapoli Releases Municipal & School Audits

… Therefore, calculation errors went undetected and resulted in erroneous and missed payments. Of the 41 employees … totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District …

Housing Assistance – Federal Funding and New York

… County 588 86 Data not available Wayne County 1,205 601 Data not available Westchester County 27,732 8,625 2,892 …

IX.12 Overview – IX. Federal Grants

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… She was a trailblazer for women and shattered many glass ceilings on her way to our country's top court. Her …

Travel Advisory No. 6

… of Travel Expense and Claim for Payment has been updated to include the new mandatory fields required on the expense … replace the old form with the new form. Reference : Guide to Financial Operations Chapter XIII, Section 2.A - Employee …

One-Year FAS – Career Plan

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – New Career Plan

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – Non-Contributory Plan with Guaranteed Benefits

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – Police and Fire Plan

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …