Search

Audit Committee Charter Guidance and Template

… establishing an audit committee charter. A sample charter is provided at the end of this guidance. This sample charter … resolution of the board. The role of the audit committee is to assist and advise the board on issues relating to the … board members, if the board deems that such composition is advisable to provide the requisite accounting, auditing …

State Agencies Bulletin No. 1889

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … including increases for employees whose annual salary is below the annualized equivalent of the minimum wage for … outside of NYC, Nassau, Suffolk or Westchester Counties)  $26,100/$12.50 Questions Questions regarding this bulletin may …

State Public Authorities Dashboard

… For each category on the dashboard the data represent the most recently certified fiscal year for those authorities reporting through PARIS and does not …

More About This Retirement Plan – Special 20- and 25-Year Plans

… by the special 20- and 25-year retirement plans. (There is no Tier 4 in PFRS.) These benefits are provided by … and you have elected one of these special plans. NYSLRS is required to compare the employer’s special plan cost to … Comptroller, administers these plans. Our main office is in Albany, New York.   This publication is a general …

Unified Court System Bulletin No. UCS-295

… or the employee met the eligibility requirements but was on a Leave With Pay due to a COVID-19 leave at the time …

School District Website Transparency (2021-MS-1)

… and comprehensive financial information. Key Findings District websites did not always provide the public with …

State Agencies Bulletin No. 1900

… to inform agencies of the content information for the 2020 Form 1042-S. Affected Employees All Nonresident Aliens … affected. Background According to the IRS instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are those paid to foreign persons (including …

State Comptroller DiNapoli Releases State Audits

… New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … An initial audit issued in June 2015 determined whether ACS properly awarded, extended, and renewed non-competitive … limited-competition contracts with vendors. Auditors found ACS officials did not provide sufficient oversight of …

Out-of-Service Death Benefit – New Career Plan

… one year after leaving public employment, 50 percent of the death benefit may still be payable. This vested benefit …

Out-of-Service Death Benefit – Career Plan

… at least ten years of credited service, have not retired, and you die more than one year after leaving public …

Out-of-Service Death Benefit – Non-Contributory Plan with Guaranteed Benefits

… If you are a vested member with at least ten years of credited service, have not retired, and you die more than one year after leaving public employment, 50 percent of the death benefit may still be payable. This vested … benefit may also be payable if you die within one year of leaving covered service, but were gainfully employed …

Out-of-Service Death Benefit – Police and Fire Plan

… at least ten years of credited service, have not retired, and you die more than one year after leaving public …

Out-of-Service Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… one year after leaving public employment, 50 percent of the death benefit may still be payable. This vested benefit …

Central Square Central School District - School District Website (S9-19-29)

… State Comptroller (OSC) audit report and corrective action plan (CAP). Comprehensive budget-to-actual results, appended property tax report card or transparent multiyear financial plan. Key … and CAP and a comprehensive appended property tax report card. Should enhance transparency by: Posting all audit …

Oneida City School District – Information Technology (2020M-80)

… did not adequately manage user accounts or administrative permissions to limit access to assets and data. Some District … Key Recommendations Review network user accounts and permissions, disable unnecessary accounts and remove excessive permissions. Monitor employees’ Internet use and enforce the …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

Becoming Eligible for a Benefit – State Police Plan

Otego-Unadilla Central School District - School District Website (S9-19-26)

… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … card. Budget-to-actual results in an easily accessible location. Corrective action plan (CAP) in an easily accessible location and include a specific individual responsible for …

Unified Court System Bulletin No. UCS-123

… below: Represented employees in Bargaining Units SA, SR, SN, G9, F8, DR, SG, S9, SK, SD and 87 Unrepresented … dates were: 7/1/04 DR, F8, S9, SA, SD, SG, SN, SR 7/6/04 G9, SK 8/4/04 87, CT, 86, 88 Employees may receive …

DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses

… DiNapoli said. “ECMCC has been taking steps to address many of the concerns identified in our audit.”  … two incentive programs to certain MC physicians — the Performance Incentive Program and the Productivity Incentive … paid 80 employees a total of $503,022 in bonuses. DiNapoli’s auditors found ECMCC did not properly administer and …