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State Agencies Bulletin No. 1152

… Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Effective Date(s) 3/29/12 … dated 5/03/12, Pay Period 1L Background Chapter 491 of the Laws of 2011, Article 8, Section 131.6 of the Civil Service Law …

State Police Bulletin No. SP-88

… Police Benevolent Association of the NYS Troopers, Inc. in BU17 Effective Date(s) Effective 4/7/05, paychecks dated … for Salary Increases and other payments for Officers in BU17. Contract Provisions and Eligibility Contract … Non-Commissioned Officers must be on the payroll full-time in BU17 between 03/27/03 and 04/06/05 with no break in …

State Agencies Bulletin No. 1013

… employees in Bargaining Unit 05 Background Chapter 114 of the Laws of 2008, Article 8, Section 131.6 of the Civil … Position has both equated grade and NTE Position and job do not match FIS missing FIS at or below current FIS below … earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by pay period …

XIV.14.B Capital Assets – XIV. Special Procedures

Ossining Union Free School District – Financial Management (2017M-176)

… estimated appropriations that exceeded actual expenditures by a total of $23.7 million during fiscal years 2012-13 …

Sachem Central School District – Fund Balance (2017M-151)

… our audit was to review the District’s financial condition for the period July 1, 2011 through February 28, 2017. Background The Sachem Central School District is located in the Towns of Brookhaven, Islip and Smithtown in Suffolk County. The District, which is governed by an elected nine-member Board of Trustees, …

A Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption

Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts

Multiple Dwelling Property Inspections (2018-MS-1)

… are utilizing resources to perform FSPM inspections of residential buildings with three or more dwelling units, at a minimum of every three years and confirming that known violations are corrected. Key Findings Inspections of multiple dwelling (MD) properties were not always …

Special Accidental Death Benefit – State Police Plan

… 23, if they are students). The Benefit This benefit is a pension equal to your salary at the time of your death … payable prior to any reductions for workers’ compensation benefits being made due to your death; and Your Social Security benefit. The salary used to …

Woodgate Volunteer Fire Department – Financial Controls (2014M-120)

… Purpose of Audit The purpose of our audit was to review the Department’s financial … Volunteer Fire Department, Inc. is located in the Town of Forestport, Oneida County, and is governed by an elected five-member Board of Directors. Disbursements during the audit period totaled …

Contract Advisory No. 27

… Subject : Electronic Payments (ACH) for Agency Specific Contracts Guidance : Agencies are … to their contracts requiring their vendors to receive ACH for contract payments. Vendors who agree to accept ACH … Requiring Electronic Payments … Electronic Payments ACH for Agency Specific Contracts …

Bemus Point Central School District – Reserve Funds (2014M-281)

… Key Recommendations Ensure that improperly restricted funds are properly reclassified as unrestricted fund balance. … taxpayers. … Bemus Point Central School District Reserve Funds 2014M281 …

Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)

… and prepared in the most economical and productive manner for the period July 1, 2013 through April 17, 2015. … The Cherry Valley-Springfield Central School District is located in the Towns of Cherry Valley, Middlefield, … services approximately 490 students and 100 employees, is governed by an elected seven-member Board of Education. …

Fort Edward Union Free School District - Financial Condition (2019M-245)

… annually updated. Continue to explore options to provide for revenue enhancement, cost savings opportunities and to …

Lowville Academy and Central School District - Claims Audit Process (2019M-154)

… Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and … was also the Athletic Director, his audit of the claims for the athletic department was not independent. We reviewed … Ensure that the claims auditor is not directly involved in the purchasing function. Develop procedures to provide …

Schroon Lake Fire District – Cash Disbursements (2017M-9)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the … The Schroon Lake Fire District is a district corporation of the State, distinct and separate from the Town of Schroon, …

Roslyn Union Free School District – Cash Receipts (2016M-241)

… 2014 through April 30, 2016. Background The Roslyn Union Free School District is located in the Town of North … receipts are deposited on a timely basis. … Roslyn Union Free School District Cash Receipts 2016M241 …

Little Flower Union Free School District – Tuition (2015M-233)

… June 30, 2015. Background The Little Flower Union Free School District is a special act public school, located in … County, which was established in 1972 by the New York State Legislature. The District, which has approximately 120 … The District does not have contracts with four home school districts or counties. The District has a past-due balance of …

Susquehanna Valley Central School District – Budgeting Practices (2014M-136)

… our audit was to review the District’s budgeting practices for the period July 1, 2012 through February 18, 2014. Background The District is located in the Towns of Binghamton, Conklin, Kirkwood, Vestal and Windsor in Broome County and is governed by the Board of Education, which comprises seven …

Newcomb Central School District – Extra-Classroom Activity Fund (2015M-127)

… Board did not ensure that District officials implemented and enforced its policy governing the operations of the …