Search

East Greenbush Community Library – Internal Controls Over Cash Receipts (2013M-223)

… Background The East Greenbush Community Library, located in the Town of East Greenbush in Rensselaer County, is a … to ensure that all cash collections are properly recorded and accurately accounted for. Those controls included … . Except for a few minor discrepancies which we discussed with Library officials, the cash receipts we reviewed were …

Town of Grand Island – Internal Controls Over Fuel Purchases (2013M-182)

… The Town of Grand Island is located in Erie County and has a population of approximately 20,400 residents. The … by a five-member elected Board comprised of a Supervisor and four Council members. For the 2013 fiscal year, budgeted … ensure that fuel was dispensed only into Town vehicles and equipment by authorized employees. There were no …

Village of Liberty – Budget Review (B4-14-9)

… review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget … for the water fund, almost $1 million for the sewer fund and over $820,000 for the sanitation fund. Key Findings Based … for certain matters, we found that the significant revenue and expenditure projections in the tentative budget are …

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City's Fiscal … 2026 Preliminary Budget: New York City’s Fiscal Year (FY) 2025 $116.9 billion preliminary budget confirms the city’s finances are improving. Over $3 billion in better than projected revenue and $2.4 billion allocated …

Wallace Fire District – Board Oversight (2024M-126)

… that:  District funds are not adequately safeguarded and not spent in a prudent and economical manner. For example, the Board did not use … monthly bank reconciliations, monthly Treasurer’s reports and budget-to-actual reports. The Board adopted an …

Town of West Seneca – Audit Follow-Up (2019M-195-F)

… that the Town Board (Board) did not properly plan and manage the capital project and was not fully transparent on the anticipated project … not ensure an itemized project budget outlining revenues and expenditures was maintained in the accounting records. …

Unified Court System Bulletin No. UCS-87

… Unit SG represented by the Association of Surrogates and Supreme Court Reporters within the City of New York … This bulletin supplements Bulletin UCS-71 dated 6/23/04 and provides eligibility for Bargaining Unit SG. Effective … must access the General Deduction CD (Agency) page and enter Deduction Code 300 with the applicable effective …

Town of Bath - Real Property Tax Exemptions Administration (2018M-209)

… properties with 125 agricultural, non-profit and not-for-profit, senior citizen, volunteer firefighter, veteran … exemptions to the County to ensure the new owner is billed for the prorated share of taxes. Town officials generally …

Town of Milo - Real Property Tax Exemption Administration (2018M-210)

… properties with 100 agricultural, non-profit and not-for-profit, senior citizen, veteran and other exemptions. The … exemptions to the County to ensure the new owner is billed for the prorated share of taxes. Town officials generally …

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… under New York State Not-For-Profit Corporation Law and is located in the Town of Union, Broome County. The … to provide fire protection services to the Towns of Union and Maine. From March 2013 through February 2014, the Company … are adequate to ensure that moneys are safeguarded and financial activity is properly recorded and reported. Key …

Port Washington Fire Department – Budgeting (2015M-209)

… Washington Fire Department is located in Nassau County and contracts with the Town of North Hempstead and the Villages of Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and Sands Point to provide fire protection services. The …

Stillwater Central School District – Payroll (2017M-104)

… whether District employees received only the salaries and benefits to which they were entitled for the period July … is located in the counties of Saratoga, Rensselaer and Washington. The District, which has approximately 1,080 … valued at $4,070. Key Recommendation Continue to develop and implement procedures to ensure employees receive only the …

Central Valley School District - Separation Payments (2018M-153)

… for minor discrepancies, the payments were accurately paid in accordance with Board-approved contracts and agreements. … calculations was performed for all payments processed in the payroll system during the audit period, totaling …

West Seneca Fire District #1 – Purchasing (2017M-272)

… obtained required quotes for the purchase of goods and services for the period January 1, 2016 through September … #1 is a district corporation of the State, distinct and separate from the Town of West Seneca in Erie County. The … $480,000. Key Finding District officials did not obtain and retain quotes for 10 purchases totaling $64,000 as …

State Agencies Bulletin No. 738

… code. Affected Employees Employees in Bargaining Units 01 and 21 represented by NYSCOPBA Effective Date(s) Institution … requested a new deduction code for Metropolitan Property and Casualty Insurance. OSC Actions OSC will automatically … submit all transactions for enrollments, cancellations and/or changes on a weekly file. Agency update is not …

Leaves of Absence – Career Plan

… service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of … to one year of service credit per accident for time spent on Workers’ Compensation leave. Tier 2, 3, 5 and 6 members …

Leaves of Absence – Police and Fire Plan

… service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of … to one year of service credit per accident for time spent on Workers’ Compensation leave. Tier 2, 3, 5 and 6 members …

Leaves of Absence – New Career Plan

… service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of … to one year of service credit per accident for time spent on Workers’ Compensation leave. Tier 2, 3, 5 and 6 members …

Leaves of Absence – Non-Contributory Plan with Guaranteed Benefits

Leaves of Absence – Basic Plan with Increased-Take-Home-Pay (ITHP)

… service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of … to one year of service credit per accident for time spent on Workers’ Compensation leave. Tier 2, 3, 5 and 6 members …