Search

DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III

… the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. Butts III was a spiritual leader not only for … issued the following statement today on the passing of Rev Dr Calvin O Butts III …

Village of Fultonville – Claims Auditing (2015M-106)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing procedures for the …

Security and UCS Days Worked Calculator

… year. Employees must work at least 100 days (120 days for UCS employees) each fiscal year to be eligible for a performance advance. Please refer to the Salary Manual, … then select Calculate . (Repeat this process for any break in service during the fiscal year.) To calculate the total …

Constitutional Debt Limit

… debt exclusion For city school districts (other than the Big 5 districts) The debt limit is a percentage of the current …

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements

… Objectives To determine if the Department of Environmental Conservation (Department) is ensuring … and is adequately monitoring and enforcing requirements of the State Pollutant Discharge Elimination System (SPDES) … surface and ground water resources, with over 70,000 miles of rivers and streams and more than 7,600 freshwater lakes, …

State Agencies Bulletin No. 2286

… year has confirmed that will identify all employees with a max row on the Federal Tax Data Page with a Form 8233 …

DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion

… in their search for new board directors. Testimony Watch a replay of the testimony: https://www.youtube.com/watch?app=desktop&v=td05a31295k&feature=emb_title Read …

V.3.D Accounts – V. Chart of Accounts (COA) Governance

… 60321, 60750 There are two Statewide Account Reporting Trees on the SFS Program website: one to capture the … Accounting Principles (GAAP)-basis account groupings. Both trees are organized as follows: Level 1: Total State Level 2: …

Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)

… District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial …

CUNY Bulletin No. CU-639.1

… Unit T9 Effective Date(s) Paychecks dated February 28, 2019 Revised for paychecks dated March 28, 2019 OSC Actions OSC will automatically increase the …

City of Yonkers – Information Technology (2017M-86)

City of Yonkers Information Technology 2017M86

Beacon City School District -- Budget Review (B6-15-4)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … deficit in the District’s general fund as of June 30, 2005. Local Finance Law Section 10.10 requires all local … to submit to the State Comptroller each year, starting with the fiscal year during which the local government is …

Village of Mexico – Financial Management (2023M-170)

… an excessive level of unassigned surplus fund balance in the general fund; balances ranged between $839,530 and … was $509,000 while the Village had over $1.1 million in surplus funds available at the end of 2022-23 to use …

Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)

… officials: Continued using an energy service company (supplier) after contract expiration, resulting in BOCES … (kWh) rate than if it had contracted with the supplier awarded the new bid through a competitive process or … Monitor the electricity supply contract and seek periodic competition to ensure rates are at the lowest possible cost. …

Red Flags – Improving the Effectiveness of Your Claims Auditing Process

Village of Middleburgh – Fiscal Operations (2013M-10)

… recording and depositing cash receipts, and printing and signing checks, without anyone verifying the accuracy and …

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …

Electronic Documents Submission System (EDSS)

… of the Electronic Documents Submission System EDSS a new service that allows …

Kiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)

… moneys are safeguarded for the period January 1, 2012 to September 5, 2013. Background The Kiantone Independent Fire … and also receives moneys from fundraising and other activities. The Department’s by-laws indicate that a Board of … not provide adequate oversight of Department financial activities. We found no evidence that the Board is adequately …

More About This Retirement Plan – State Police Plan

… 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are provided by Section 381-b of the … of New York, administers this plan. Our main office is in Albany, New York.   This publication is a general summary …