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Village of Hamburg - Recreation Department Cash Receipts - Cash Shortage (2018M-104)

… cash receipts were properly recorded, reconciled and remitted in a timely manner. Key Findings From August 1, 2011 through … admitted stealing more than $150,000 from the Village and altering public records from 2011 through 2017. She … Department cash receipts were properly recorded reconciled and remitted in a timely manner …

Newburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)

… IT control weaknesses were communicated confidentially to District officials. Key Recommendations Adopt budgets with … appropriations and use excess fund balance and reserves to benefit District residents in accordance with statutory …

Genesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)

… were procured in a manner consistent with the procurement policy. Cash disbursements were properly supported and … did not seek competition as required by the procurement policy for five professional service contracts totaling $2.8 … agent to monitor compliance with the procurement policy and statutory bidding requirements. Ensure cash …

Justice Court Fund

… Court Fund Office of the State Comptroller 110 State Street – 12th Fl Albany, NY 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 …

Overview – Career Plan

…   Your pension is based on your years of credited service and your final … Overtime, if earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in the FAS …

Overview – New Career Plan

Overview – Non-Contributory Plan with Guaranteed Benefits

…   Your pension is based on your years of credited service and your final … salary; Overtime if earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in …

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

…   Your pension is based on your years of credited service and your final … salary; Overtime earned in the period used in the FAS;* Holiday pay; Noncompensatory overtime earned for each year in the FAS …

Overview – Police and Fire Plan

DiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter

… is built on long-term sustainable investments that can weather the market’s ups and downs, and is one of the reasons …

Establishing the Standard Work Day – Legacy Reporting

… must first establish, by board resolution or contract, the number of hours that constitute a standard work day (SWD) for … through Retirement Online including their earnings the number of days they worked and more …

Pompey Hill Fire District – Financial Management (2021M-136)

… - pdf ] Audit Objective Determine whether the Pompey Hill Fire District (District) Board of Fire Commissioners … Determine whether the Pompey Hill Fire District District Board of Fire Commissioners Board …

Buffalo Collegiate Charter School – Credit Cards (2022M-69)

… whether Buffalo Collegiate Charter School (School) credit card charges were properly approved, adequately supported, and for School purposes. Key Findings Credit card charges were not always properly approved or adequately … charges were for School purposes. We reviewed 170 credit card charges totaling $128,070 and found supporting …

Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)

… - pdf ] Audit Objective Determine whether Westhampton Beach Union Free School District’s (District’s) clubs … Determine whether Westhampton Beach Union Free School Districts Districts clubs properly …

East Meadow Union Free School – Overtime (2022M-118)

… employees were paid $194,514 for overtime worked up to 20 days without supervisory approval. District officials … also increase the amount owed by the District annually to the State, for its share of the cost of the employees’ …

Chappaqua Central School District - Fixed Assets (2022M-186)

… (District) officials properly monitored and accounted for fixed assets. Key Findings District officials did not properly monitor and account for the fixed assets that we tested. Officials maintained … a periodic inventory count or an unannounced asset count for District departments. Key Recommendations Ensure the …

Town of Palermo – Procurement and Fuel Inventory (2020M-100)

… and properly accounted for and monitored diesel and gasoline fuel. Key Findings Town officials did not always use … services or properly account for and monitor diesel and gasoline fuel. Town officials: Purchased $299,298 in goods … and properly accounted for and monitored diesel and gasoline fuel …

City of Utica – Parking Violation Enforcement and Collection (2015M-219)

City of Utica Parking Violation Enforcement and Collection 2015M219

West Buffalo Charter School – Student Enrollment and Billing (2013M-314)

… 1, 2012 through September 30, 2013. Background The West Buffalo Charter School, located in the City of Buffalo, Erie County, is governed by a Board of Trustees that … West Buffalo Charter School Student Enrollment and Billing 2013M314 …

Olean City School District – Financial Management (2016M-210)

… Purpose of Audit The purpose of our audit was to review the District’s financial management and budgeting … estimates of appropriations based on actual needs to avoid levying more taxes than needed. Maintain …