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Hampton Bays Union Free School District - Claims Processing (2018M-68)

… purposes and properly audited and approved prior to payment. Key Findings The claims auditor approved claims … with our recommendations and indicated they have begun to initiate corrective action. …

Town of Sheldon – Financial Management (2017M-261)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed and … plan. Key Recommendations Revise the fund balance policy to ensure a reasonable amount of unrestricted fund balance is …

Village of Voorheesville – Claims Processing (2014M-135)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … internal controls over claims processing were adequate to ensure that claims were for appropriate purposes, …

Village of Sharon Springs – Water Accountability (2014M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s water operations for the period June … including reconciling of the water produced to the amount billed and investigating and correcting the …

Village of Fort Johnson – Claims Processing (2016M-324)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims processing procedures for the … for legitimate Village purposes and approved prior to payment. Key Recommendations There were no recommendations …

Chappaqua Central School District – Financial Condition (2015M-193)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … maintained fiscal stability. Key Recommendation Continue to monitor the District’s financial condition and maintain …

Accounts Payable Advisory No. 40

… in the Statewide Financial System (SFS) Guidance: Guide to Financial Operations (GFO),  Chapter XII, Section 5.E - …  has been added, with the following information: In order to account for payments properly, Business Units must always …

Accounts Payable Advisory No. 48

… Subject: Paying a Single Payment Vendor Reference: Guide to Financial Operations (GFO), Chapter XII, Section 6.D – … property and expedites the claim process. See the Guide to Financial Operations , XII.6.D for more detail. …

CUNY Bulletin No. CU-285

… Purpose To notify CUNY agencies of a new Insurance Deduction Code 378 … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

CUNY Bulletin No. CU-284

… Purpose To notify CUNY agencies of the new Deduction Code 535 . … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

CUNY Bulletin No. CU-748

… Purpose The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY …

CUNY Bulletin No. CU-715

… Purpose The purpose of this bulletin is to notify agencies of an automatic union dues increase. … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …

State Comptroller DiNapoli Statement on New York City Reserves

… New York State Comptroller Thomas P. DiNapoli released a statement today on New York City’s Reserves. “I am encouraged by Mayor Mamdani and City Comptroller Levine’s announcement that they … their purpose, setting funding targets, and creating a plan to replenish reserves when they are used. As my office …

Museum or Military Abandoned Property

… Columbetti Unknown Fraunces Tavern Museum 54 Pearl Street, New York, NY 10004 02/19/25 4 Painting by Henry … 1960 Henry Hintermeister 9 Warren Avenue Tuckahoe, New York, 10707   Fraunces Tavern Museum 54 Pearl Street, New … main entrance and bowl has an image of Roger's Rock Hotel and Slide, Lake George, NY. (originally loaned by …

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … sales tax totaling $431 was not set aside for remittance to the state. Crown Point Central School District – Claims … have established adequate procedures over payroll to ensure that compensation paid and benefits provided to …

Comptroller DiNapoli Releases Municipal Audits

… the treasurer did not provide regular financial reports to the board or maintain adequate accounting records. In … not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Also, village … financial institutions or prepare any cash flow forecasts to estimate the amount of funds available for investment. Had …

State Comptroller DiNapoli Releases Municipal Audits

… fees collected ($1,075) were not remitted or refunded to the appropriate parties. The board did not conduct the … not being properly recorded, while 89 hours was attributed to the deputy’s failure to use sick leave for lost time due to an occupational …

Tier Status – Career Plan

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Police and Fire Plan

… System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July …