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City of Amsterdam – Treasurer’s Office Collections (2022M-203)

… process and software system were deficient, allowing for 916 unaccounted for receipt numbers. Large unreconciled accounts receivable … charter. The software collection system should account for all receipt numbers. Users’ access to the software …

CUNY Bulletin No. CU-485

To provide agency instructions for processing the retroactive Elevator Mechanic Salary Increases

Opinion 88-34

… bear on the issues discussed in the opinion. VEHICLE AND TRAFFIC REGULATIONS -- Towns (manner of adoption of … of adoption of regulations, orders and rules) VEHICLE AND TRAFFIC LAW, §§1640, 1660, 1800; TOWN LAW, §§130, 131, 133; VILLAGE LAW, §20-2002: Towns may enact traffic regulations, rules, and orders in the same manner as …

Village of Ossining – Parking Ticket Collections (2017M-259)

… an adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through … adequate policies and practices for collecting unpaid parking fines. The Village has approximately $1.8 million in unpaid parking tickets outstanding as of September 30, 2017. Tickets …

Town of Barker – Justice Court Operations (2016M-422)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period January 1, 2015 through September 19, 2016. …

Village of Cayuga Heights – Board Oversight (2014M-292)

… was to review the Board’s oversight of Village operations for the period June 1, 2013 through June 30, 2014. Background … seven-member Village Board. Budgeted appropriations for the 2014-15 fiscal year total approximately $6.2 million. … that it meets the requirements of State law and monitor for compliance with the policy as part of the audit and …

DiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets

… has reached agreements with four major U.S. companies to evaluate and set targets to reduce their greenhouse gas emissions (GHG) and regularly … trustee of the Fund, announced today. In response to the agreements, the Fund withdrew its shareholder … Fund has reached agreements with four major US companies to evaluate and set targets to reduce their greenhouse gas …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

Village of Upper Brookville – Justice Court (2013M-160)

… adequate review procedures and oversight over the court clerk for the period June 1, 2011, to September 30, … The Justices did not provide sufficient oversight of the court clerk to ensure that deposits were made within 72 hours of receipt. The court clerk usually prepares and makes bank deposits only …

C.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)

… report to the governing body, or prepare monthly bank reconciliations. Key Recommendations Seek reimbursement …

Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)

… Purpose of Audit The purpose of our audit was to evaluate the adequacy of the Library’s internal controls … Key Recommendation Ensure that all claims are presented to and approved by the Board prior to payment. … The purpose of our audit was to evaluate the adequacy of the Librarys internal controls …

Town of LaGrange – Selected Financial Activities (2013M-107)

… and internal controls over the Town’s financial operations for the period January 1, 2011, through September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … terminated upon separation from service, and users did not log off the system when they were not using it. Key …

Town of Bethany – Town Clerk Fees (2017M-226)

… accounted for fees for the period January 1, 2016 through August 14, 2017. Background The Town of Bethany is located in …

CUNY Bulletin No. CU-398

… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency must submit requests in …

CUNY Bulletin No. CU-409

… be available June 18, 2010 for agencies to review: NHRP708 Mass Increment Payment Exception Report This report … the following Control-D reports will be available: NHRP704 Mass Sal/Increment Report This report identifies employees who received the automatic increment. NHRP708 Mass Increment Payment Exception Report This report …

City of Rye – Boat Basin Fund (2013M-289)

… to examine the City’s Boat Basin fund financial operations for the period of January 1, 2012 through June 30, 2013. … in Westchester County, covers 20 square miles and has a population of approximately 15,000. The City is governed by an elected Mayor and a six-member City Council. For the 2012 fiscal year, the Boat …

2021 Fall Conference - Bureau of State Payroll Services

… Webex:  Join Now Invite:   Add to Calendar Webex Meeting Login Simulator  -  This simulator allows users to practice …

Town of Broadalbin - Records and Reports (2018M-63)

… complete report - pdf] Audit Objective Determine whether the Supervisor maintained timely, complete and accurate accounting records and reports to allow the Board to properly manage the Town’s finances. Key Findings The Supervisor did not …

CUNY Bulletin No. CU-532

… explain the agency procedures for reporting rate increases and adjustments for “miscellaneous earnings.” Affected … employees in the titles of Carpenter, Carpenter (CUNY) and Supervisor Carpenter Background The New York City Comptroller’s Final Order and Determination for the skilled trade of Carpenter, …

Application for Oil Spill Damage Claim (AC-2231)

If you are the victim of someone else’s oil spill, you may file a damage claim form with the Fund for your financial loss.