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CUNY Bulletin No. CU-340

… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

XIV.14.B Capital Assets – XIV. Special Procedures

Real Property Tax Cap - School Districts Guidance

… County 2015-2016 School Tax Levies/LIPA PILOTs: Filing Tax Cap Form for 2016-17 School Year The 2015-2016 tax levies for … In these instances, the first line of the 2016-2017 tax cap form (prior year levy: Tax Levy FYE 6/30/2016) should be …

Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)

… the District’s length of service award program (LOSAP) and procured goods and services in accordance with the … $3.3 million. Key Findings The District’s adopted LOSAP point system does not comply with New York State General Municipal Law (GML). 2016 LOSAP records for 15 active members were inadequate to …

One-Year FAS – Police and Fire Plan

… will not be included in the 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 …

One-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)

… are not considered regular compensation and, in most cases, will not be included in your FAS calculation: Unused …

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that disbursements … by the Board. The Treasurer does not provide check numbers to the Board and no one compares canceled check images to the Board-approved abstracts. Key Recommendation Segregate …

Chemung County Probation Department – Collections and Disbursements (2016M-10)

… September 18, 2015. Background Chemung County is located in the southern tier of New York State, has a population of … Legislature. The County’s Probation Department assists in reducing the incidence of crime by probationers in the … and administrative fees for probation and nonprobation cases. Key Findings Due to a lack of oversight and policies, …

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 …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

One-Year FAS – New 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 …

One-Year FAS – Non-Contributory Plan with Guaranteed Benefits

… cannot exceed the wages in the previous 12-month period by more than 20 percent. Any amount over 20 percent will be …

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 …

McConnellsville Fire District – Financial Operations (2014M-19)

… The purpose of our audit was to review the oversight of financial operations of the District for the period of … records were not maintained and monthly and annual financial reports were not prepared. The Board did not follow … has not adopted a code of ethics, procurement policy or an investment policy. The Board did not conduct a thorough audit …

Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… Purpose of Audit The purpose of our audit was to evaluate internal … financial policies to assist in safeguarding Department funds, such as policies for cash receipts and disbursements …

Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)

… bills and performs all recordkeeping functions with little or no Board oversight. The Board has not adopted a …

Chatham Central School District – Financial Management (2023M-11)

… [read complete report – pdf] Audit Objective Determine whether the Chatham … million without demonstrating they were reasonably funded. For example, the Unemployment insurance reserve has about $747,000, enough to pay annual claims for 14 years. Workers’ compensation reserve has $1.4 million, …

Village of St. Johnsville – Records and Reports (2015M-1)

… 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, Montgomery County, and has a … Clerk-Treasurer did not file annual update documents (AUD) in a timely manner. The Board did not audit or provide for an … and receivable balances of interfund loans and correct all errors. File the AUD with OSC within 60 days after the …

Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)

… and 2020-21, officials budgeted $916,304 for building repairs. However, building repairs and improvements totaled over $3.4 million for the … over the last three school years. Although most of the repairs and improvements were proportionately funded by the …

City of Amsterdam – Treasurer’s Office Collections (2022M-203)

… Objective Determine whether the City of Amsterdam (City) Controller (Controller) effectively managed the Treasurer’s office cash … accounts receivable were reconciled. Key Findings The Controller did not effectively manage the Treasurer’s office …