Search

West Babylon Union Free School District – Claims Audit (2024M-62)

… totaling $3.1 million were not audited prior to payment in accordance with New York State (NYS) Education Law Section … action. Appendix B includes our comment on an issue raised in the District’s response letter.  … Determine whether the …

Overtime Compensation – Enhanced Reporting

… be paid for additional hours worked beyond one's regular schedule and payment must be at a greater rate than one's regular rate of pay. For example: Overtime paid at time and a half, double … the definition of earnings for the purposes of a member’s pension calculation) and needs to be reported to NYSLRS. This …

Town of Plymouth – Employee Benefits (2023M-176)

… report – pdf] Audit Objective  Determine whether Town of Plymouth (Town) officials accurately recorded Highway … did not accurately record department leave or properly pay separation payments. As a result, of the 14 employees we … and the Town’s employee benefit plan. Consult with legal counsel about recovering payments that were inconsistent with …

State Agencies Bulletin No. 898

… Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

XII.10 Overview – XII. Expenditures

… Monitoring moving services Reporting the theft, loss or misuse of State assets Guide to Financial Operations REV. 12/30/2019 …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for Payment has been updated to include the new mandatory …

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

Tonight our nation mourns the passing of US Supreme Court Justice Ruth Bader Ginsburg

IX.12 Overview – IX. Federal Grants

DiNapoli: 90 School Districts in Fiscal Stress

… Using financial indicators that include year-end fund balance, short-term borrowing and patterns of operating … common characteristics. Most are operating with low fund balance, a pattern of operating deficits and limited cash on …

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

… funding is received by New York State through grants for a range of purposes, including health care, … transportation, public assistance, education, employment and training, and emergency response and recovery. The … Low Income Home Energy Assistance Program and meals for school children.  Additional large grants include Pell Grant …

New York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds

… a similar upgrade by Moody’s Investors Service, is the latest indication of that improvement. While further steps to … a similar upgrade by Moodys Investors Service is the latest indication of that improvement …

New York State Comptroller Thomas P. DiNapoli Statement on State Budget

This budget reflects stronger economic times and assists individuals and families who have not shared equally in the states economic prosperity

Bellmore-Merrick Central High School District – Payroll (2023M-87)

audit bellmoremerrick school

Report Types – Enhanced Reporting

… data.   Rev. 2/23 … Three different report types can be submitted through Retirement Online the regular report the …

XV.16.A Overview – XV. End of Year

… Financial data and related information is required to ensure full and proper disclosure in cash, modified … generally accepted accounting principles (GAAP). Guide to Financial Operations REV. 01/01/2017 … The States …

Rockland County - Sale of Estate Real Property (2019M-233)

… Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines. … Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines …

State Comptroller DiNapoli Releases Municipal & School Audits

… (Suffolk County) District officials did not ensure that funds collected from all recreational and educational …

State Comptroller DiNapoli Releases Municipal & School Audits

… approved. Had officials established procedures to ensure transportation aid applications were accurately … had not billed $95,210 of the $129,538 in tuition to which it was entitled for the 2020-21 through 2022-23 … in accordance with state law which requires the clerk to deposit fees within three business days after total …

Willsboro Fire District – Financial Controls (2014M-156)

… from the Town of Willsboro and the County of Essex, in which it is located. The District is governed by an elected five-member Board of Fire Commissioners, and an … cash balances in the check book registers, maintain accounting records with cash accounts and subsidiary revenue …

One-Year FAS – Career Plan

… will not be included in your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of … for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of the …