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Town of Bainbridge – Financial Management (2016M-332)

… Town Board. Budgeted appropriations for the 2016 fiscal year totaled approximately $1.1 million. Key Findings From …

Elmira Heights Central School District – Financial Condition (2014M-76)

… The Elmira Heights Central School District is located in the village of Elmira Heights, Chemung County. The …

Town of Schaghticoke – Water Operations (2016M-390)

… The Board did not perform an annual audit of the clerk’s records and reports. Key Recommendations Establish policies … such adjustments. Perform an annual audit of the clerk’s records and reports. … Town of Schaghticoke Water Operations …

Madison Central School District – Procurement of Professional Services (2015M-322)

… Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $9.6 million. Key Findings District …

Locust Valley Central School District – Competitive Quotes (2016M-131)

… six schools with approximately 2,100 students, is governed by an elected seven-member Board of Education. Budgeted … procedures and regulations. Obtain quotes as required by policy and maintain adequate supporting documentation for …

West Seneca Central School District – Financial Condition (2014M-381)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … declined from more than $4 million as of June 30, 2010 to approximately $379,000 as of June 30, 2014. Key … of revenues and expenditures. Develop a realistic plan to accumulate unexpended surplus funds, within the legal …

New Paltz Central School District – Financial Condition (2014M-38)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … budget. Key Recommendations Revise fund balance policy to specify the minimum amount of unrestricted, unappropriated fund balance to be retained. Increase the amount of unrestricted, …

Orient Fire District – Cash Reserves and Credit Cards (2015M-319)

… Purpose of Audit The purpose of our audit was to assess the District’s controls over cash investments and … Key Findings The Board did not limit depositories to banks and trusts, as required by statute. The Treasurer paid credit card claims prior to Board approval. The Board did not ensure that travel was …

Wainscott Common School District - Claims Auditing (2018M-240)

… but also ensured that the procurements and claims adhered to all District policies and procedures. Key Recommendations … and regulation. Require the Business Manager/Treasurer to submit claims packets to the Board, together with the warrant. Perform a thorough …

CUNY Bulletin No. CU-603

… and Agency Shop Fee (Code 251) and automatically increase the current amount of $48.64 to $50.48. Agency Action Notify … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … This bulletin notifies …

Franklin Square Public Library - Claims Audit (2018M-48)

… [read complete report - pdf] Audit Objective Determine if the Board of Trustees (Board) conducted a proper audit of … Instead, two of the Board members audit the claims prior to the monthly Board meetings. Key Recommendation The Board … audit each individual claim before directing the Treasurer to pay them. Library officials generally agreed with our …

Tier 1 Death Benefits – Police and Fire Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit, up to 36 years. Alternative Death Benefit If you die while in … death benefit may be payable. This benefit would be equal to the initial value of your pension under the provisions of …

Tier 1 Death Benefits – Non-Contributory Plan with Guaranteed Benefits

Tier 1 Death Benefits – Career Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit, up to 36 years. Alternative Death Benefit If you die while in … death benefit may be payable. This benefit would be equal to the initial value of your pension under the provisions of …

Tier 1 Death Benefits – New Career Plan

… Ordinary Death Benefit This benefit is equal to 1/12th (8.33 percent) of your last year’s earnings, multiplied by your years of service credit, up to 36 years. Alternative Death Benefit If you die while in … death benefit may be payable. This benefit would be equal to the initial value of your pension under the provisions of …

XV.2 Fiscal Year Period – XV. End of Year

… a different fiscal year, e.g. SUNY and CUNY. Pursuant to various sections of law and to complete the execution of the financial plan for the State … State fiscal year is identified in the Calendar . Guide to Financial Operations REV. 01/06/2020 … The Fiscal Year …

State Agencies Bulletin No. 1865

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2020 APSU Clothing Allowance and to provide agency …

State Agencies Bulletin No. 2009

… exemption codes that apply to the types of payments made by the State of New York   are Exemption Code 04 (Exempt under tax …

State Agencies Bulletin No. 1900

… even if no amount is deducted and withheld from the payment because of a Treaty or Exemption code. Effective …

CUNY Bulletin No. CU-402

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase. Affected … Deductions Mailbox. … This bulletin notifies agencies of an automatic Dues and Agency Shop Fee Increase …