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Local Government Financial Data Release Dates

… class of local government are made available according to this schedule: Class of Local Government Release of Annual … districts is available the day after it is submitted to OSC through Open Book New York . Learn more about annual …

Village of Trumansburg - Ambulance Fund Accountability (2018M-168)

… owed by municipalities and disburse any amounts due to municipalities. Village officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Village …

Town of East Otto - Information Technology (2018M-156)

… use on four of the six computers examined. Adopted a disaster recovery plan or formal backup procedures. In addition, sensitive IT control weaknesses were … and acceptable use. Develop, adopt and implement a disaster recovery plan and formalize backup procedures. …

Broadalbin Youth Commission - Financial Operations (2018M-19)

… municipalities entered into an intermunicipal agreement to govern the Commission. Collections were adequately … and have initiated, or indicated they planned to initiate, corrective action. … Broadalbin Youth Commission …

2016 Financial Condition Report – 2016 Financial Condition Report

… from the Comptroller I am pleased to present the State of New York’s Financial Condition Report for the fiscal year … this Report This report provides citizens with an overview of the financial condition of New York State. It presents selected financial, economic, …

Jamesport Fire District - Gasoline Inventory (2019M-04)

… of gasoline has not been monitored or reconciled leading to unaccounted for gasoline with a value of about $930. … when procuring gasoline and obtain a vendor contract to ensure the price paid is accurate. District officials …

Tier Status – Career Plan

Tier Status – New Career Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you … 30, 2009 Tier 3 July 1, 2009 through January 8, 2010* Tier 5 January 9, 2010 through March 31, 2012 Tier 6 April 1, 2012 …

Tier Status – Regional State Park Police Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you … 30, 2009 Tier 3 July 1, 2009 through January 8, 2010* Tier 5 January 9, 2010 through March 31, 2012 Tier 6 April 1, 2012 …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Accounts Payable Advisory No. 57

… agencies should ensure they select the correct Vendor ID of the vendor that provided the goods or services. The Vendor …

DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms

… out of the gate very strong and doing the right thing for New York City's public pension funds. His multi-faceted … Common Retirement Fund. Today, the state pension fund stands as a national model for accountability and transparency and has never been …

Lewiston-Porter Central School District - Payroll (2018M-246)

Determine if the District accurately compensated employees

CUNY Bulletin No. CU-384

… in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Facilities Coordinator 1 $34.00 … in Bargaining Unit SJ in the following title: Title New Biweekly Deduction Amount Broadcast Associate (Full-time …

City of White Plains – Sexual Harassment Prevention Training (S9-23-1)

… provided to employees and elected officials. However, of the 150 total individuals we tested (142 selected employees … employees tested and one elected official did not complete the annual SHP Training. Key Recommendation City officials should monitor the completion of annual SHP Training by all employees and …

IV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions

… 36101 Direct Federal Receipts 36121 Redeposit/Recovery of Federal Fund Payments Guide to Financial Operations REV. …

Elmira Heights Central School District - Nonresident Tuition (2019M-120)

… Implement procedures specifying the timely submission of attendance dates for nonresident students placed at the … indicated they plan to initiate corrective action. 1 As of April 22, 2019, the District had six Board members and one … School Business Executive is a Greater Southern Tier Board of Cooperative Educational Services employee. … Determine …

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… goods and services economically. Determine whether the Supervisor safeguarded cash. Key Findings Town officials … and did not seek competition for goods that fell below the bid limits or for professional services. The Supervisor did not provide oversight of the bookkeeper’s …

City of Norwich - Capital Planning (2019M-88)

Determine whether City officials are properly planning for capital needs

Warwick Valley Central School District - Professional Services (2019M-139)

… whether the District procured professional services in accordance with Board policies and applicable statutory … whether the District procured professional services in accordance with Board policies and applicable statutory …