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Moravia Central School District – Cafeteria Operations (2016M-4)

… 2015. Background The Moravia School District is located in the Town of Moravia, Locke, Niles, Sempronius, Summerhill and Venice in Cayuga County; the Town of Skaneateles in Onondaga County … cafeterias serving approximately 925 students, is governed by an elected seven-member Board of Education. Budgeted …

East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)

… Purpose of Audit The purpose of our audit was to determine if the Board ensured that … Aurora Union Free School District is located in the Towns of Aurora, Colden and Elma in Erie County. The District, …

Panama Central School District – Procurement (2024M-73)

… and District officials purchased goods and services in compliance with the District’s procurement policies.  Key … that exceed certain thresholds to be competitively bid. In addition, the claims auditor did not perform adequate claims audits. As a result, $1.1 million in purchases (half of the procurements we reviewed) were made …

CUNY Bulletin No. CU-609

… Purpose To inform agencies of OSC’s automatic processing of the December 2017 minimum wage increases for hourly …

State Comptroller DiNapoli Releases Municipal Audits

… than budgeted. The village’s tentative budget includes a tax levy of $12,238,192, which is $40,928 above the limit …

State Comptroller DiNapoli Releases Municipal Audits

… 34, totaling $30,126, were not processed in accordance with the company’s accounting manual. These disbursements had …

DiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020

… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 will be in line with the previous year, with the Employees' … to 7 percent. The median assumed rate of return among public pension funds is 7.46 percent as of June 2018, …

State Comptroller DiNapoli Releases Municipal Audits

… assessments of internal controls as required. Find out how your government money is spent at Open Book New York . …

Unified Court System Bulletin No. UCS-301

… by Communication Workers of America (CWA), Local 1180 in bargaining unit SD. Employees represented by District Council 37 in bargaining unit SK who reside within the zip codes as … Active or Paid Leave and received salary from a position in Bargaining Unit SK or SD at any time during calendar year …

DiNapoli: 23 School Districts Designated in Fiscal Stress

… federal government’s Coronavirus Aid, Relief and Economic Security (CARES) Act had many requirements that caused …

Get Information about 1099s

… Note:  You will need to provide either your Vendor ID, FEIN or SSN, or the information in the “Account” box on your 1099 for us to be able to …

City of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)

… and wages were accurately paid and to determine whether cash receipts from the Community Activity Center were … approximately $1.55 million and Community Activity Center cash receipts totaled $196,000. Key Findings City officials …

Clinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments …

Clifton Park-Halfmoon Fire District No. 1 – Length of Service Award Program (2015M-64)

… Purpose of Audit The purpose of our audit was to determine if District officials properly awarded Length of … Some firefighters did not receive all of the LOSAP points to which they were entitled under GML. Key Recommendations … Review and amend the District’s point system as necessary to ensure it is consistent with GML. Ensure that firefighters …

Village of Lindenhurst – Claims Processing (2016M-345)

… Purpose of Audit The purpose of our audit was to examine the … General fund budgeted appropriations for the 2016-17 fiscal year total approximately $12.6 million. Key Findings The …

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… Purpose of Audit The purpose of our audit was to review the … Soil and Water Conservation District provides services and funds projects related to the conservation of soil and water … and update the cash disbursements policy to include a comprehensive claims audit process. Conduct a deliberate and …

Town of Corinth – Claims Auditing (2017M-102)

… supported and properly audited by the Board before payment for the period January 1, 2016 through February 28, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $5.2 million. Key Findings The … documentation to determine whether the amounts paid were for legitimate Town purposes. The Board did not adopt a …

Town of Genesee – Disbursements (2016M-433)

… Purpose of Audit The purpose of our audit was to review the cash disbursement process for the period … through December 2, 2016. Background The Town of Genesee is located in Allegany County and has a population of approximately 1,700. The Town is governed by an elected five-member Town Board. Budgeted …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

… For Tier 6 members, earned compensation that exceeds the Governor’s annual salary is excluded (please refer to our Overtime and Earnings Limits … of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. Certain public safety …