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Islip Union Free School District – Payroll (2017M-291)

… Islip Union Free School District Payroll 2017M291 …

Half Hollow Hills Central School District – Procurement (2016M-239)

… Background The Half Hollow Hills Central School District is located in the Towns of Huntington and Babylon in Suffolk … operates nine schools with approximately 8,550 students, is governed by an elected seven-member Board of Education. …

Albany City School District – Payroll (2017M-97)

… period July 1, 2015 through March 31, 2017. Background The Albany City School District is located in the City of Albany in Albany County. The District, which is governed by a … Albany City School District Payroll 2017M97 …

Town of Kingsbury – Water Fees (2016M-400)

… purpose of our audit was to review the Town’s process for billing and collecting water fees for the period January 1, …

Village of Voorheesville – Claims Processing (2014M-135)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … internal controls over claims processing were adequate to ensure that claims were for appropriate purposes, …

Town of Johnstown – Payroll (2014M-55)

… 31, 2013. Background The Town of Johnstown is located in Fulton County, has a population of approximately 7,100 and … to leave time. Employees did not record their work time in a consistent manner. Key Recommendations Enforce the …

Croton-Harmon Union Free School District - Professional Services (2019M-51)

… Determine if District officials sought competition for procurement of professional services. Key Findings … $128,205 during the audit period. Have written agreements for four professional service providers who were paid $58,409 … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …

Village of Red Hook - Clerk-Treasurer's Duties (2019M-101)

… Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes. Key Finding The Board engaged … action. Appendix B includes our comments on issues raised in the Village’s response letter. … the Village ClerkTreasurer Treasurer performed her duties in accordance with statutes …

Warrensburg Central School District - Financial Condition Management (2017M-265)

… fund balance ranged between 7.6 and 14.4 percent of ensuing years’ appropriations, exceeding the 4 percent … out. Key Recommendations Develop realistic estimates of appropriations. Adopt a written plan to use excess fund …

Village of Lisle - Board Oversight (2018M-124)

… rates. All nine hourly employees were underpaid by a total of $2,800. Key Recommendations Perform or provide for … agreed with our recommendations and indicated they planned to take corrective action. …

West Seneca Fire District #3 - Capital Reserves (2019M-248)

Determine whether the Board properly managed capital reserves

State Comptroller DiNapoli Statement on New York City Reserves

… a plan to replenish reserves when they are used. As my office has noted, most large U.S. cities have adopted …

One-Year FAS – Career Plan

… salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 … made in anticipation of retirement; Lump sum payment for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of …

One-Year FAS – New Career Plan

… this benefit, your retirement will be calculated based on a one-year FAS unless the three-year calculation provides …

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

… salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 … made in anticipation of retirement; Lump sum payments for deferred compensation; and Any payments made for time not worked. The earnings used in the calculation of …

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

… calculation provides a higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year … The calculation of a one-year FAS can include, but is not limited to, the following types of payments: Regular … the total amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

One-Year FAS – Police and Fire Plan

Contact Us

… Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 All reports and related remittances … By providing your email address, mobile and/or fax number you agree that we may correspond with you using … rates may apply based on your plan with your mobile phone center. …

X.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management

… Comptroller’s (OSC) record retention requirements related to vendor registration in the Statewide Financial System (SFS). OSC’s auditors will require access to documentation from the Business Unit to support information that is entered into the Statewide … Comptrollers OSC record retention requirements related to vendor registration in the Statewide Financial System SFS …

Western Regional Off-Track Betting Corporation – Oversight of Take-Home Vehicles (2021M-52)

… Determine whether the Western Regional OffTrack Betting Corporation Corporation Board of Directors Board provided …