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Account Authorization Form

… Account Authorization Form  (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …

IX.12 Overview – IX. Federal Grants

Town of Ephratah – Accounting Records and Reports (2022M-138)

… and timely financial records and reports. Key Findings In 2017, OSC issued an audit report 1  that included findings … were incomplete, inaccurate and could not be relied on to make financial decisions .  The Supervisor has … are properly maintained. Complete bank reconciliations on a timely basis. File AUDs as required. Annually audit the …

Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)

… complete collections records or deposit collections in a timely manner. Specifically, of the Town’s 27 CPF … confirm whether Town officials deposited these collections in a timely manner. Nine CPF collections totaling $5.3 … the date CPF checks are received. Deposit CPF collections in a timely manner. Town officials disagreed with certain …

Sweet Home Central School District – Financial Management (2022M-166)

… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … audit sweet home school financial management …

State Police Bulletin No. SP-155

To notify agencies that employees represented by NYSPIA may now contribute to the NYS Troopers PBA Signal 30 Fund and employees represented by NYS Troopers PBA

Town of Gilboa – Real Property Tax Exemptions Administration (2024M-81)

… report – pdf]   Audit Objective  Determine whether the Town of Gilboa (Town) Assessor Chair (Assessor) properly … select real property tax exemptions. Key Findings  The Assessor did not properly administer forest land, … religious and veteran’s real property tax exemptions. Of the 408 forest land, religious and veteran’s real property …

Forms and Templates

… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services … Charter Template [pdf] BOCES Annual Report Certification Form [pdf] Conflict of Interest Poster [pdf] Debt Statements: … 125,000 inhabitants according to the 1960 federal census - Form AC970 [pdf] For use by all fire districts - Form AC971 …

About Offering a Retirement Plan – What Every Employer Should Know

… What every employer should know about NYSLRS what it means to participate as an employer …

Town of Alexandria - Water and Sewer District Financial Condition (2019M-116)

… effectively managed the financial condition of the water and sewer districts by reasonably estimating budgets … did not effectively manage the financial condition of the water and sewer districts. We found the following: Officials … budget accurately nor raise sufficient revenues to fund water and sewer operations, which resulted in five districts …

State Comptroller DiNapoli Releases Municipal Audits

… Auditors reviewed 116 properties with agricultural, senior citizen and veteran exemptions and found 14 lacked adequate …

Opinion 89-55

… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (delegation of power to determine promotions) -- … which presently awards all promotions within the town police department may delegate that authority to the chief of …

Geneva City School District - Reserves (2018M-51)

… a reserve policy. The Board did not include provisions to fund reserves in its annual budgets. Seven reserves with … Board should adopt a reserve policy. Appropriately budget to fund reserves. Determine if the amounts reserved are …

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

Pine Plains Central School District Internal Controls Over Select Financial Activities 2018M52

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

… report – pdf] Audit Objective  Determine whether City of Yonkers (City) officials ensured Yonkers City School District (District) employees’ separation payments and health insurance buyouts were accurate. Key Findings  … Determine whether City of Yonkers City officials ensured Yonkers City School District …

SUNY Bulletin No. SU-329

… notify SUNY agencies of calculation changes pertaining to 403(b) deductions. Affected Employees: Employees enrolled or who may enroll in SUNY 403(b) before-tax and after-tax savings plans may be … Background: SUNY employees may elect a flat amount 403(b) before-tax and/or after-tax deduction to be withdrawn …

Ending Your Membership – Police and Fire Plan

… withdraw your membership ; If you transfer your membership to another New York State public retirement system; If you …

XVI.3.G Legal Compliance – XVI. Financial Reporting

… legal and contractual compliance, such additional schedules and narrative explanation should be presented in …

Unified Court System Bulletin No. UCS-309

… bulletin is to notify agencies of an automatic union dues increase. Affected Employees: Employees represented by the … At the request of DC37, Local 1070, OSC will automatically increase the current dues (deduction code 238) rate as … bulletin is to notify agencies of an automatic union dues increase …

Westminster Community Charter School – Procurement of Professional Services (2016M-375)

… of our audit was to review the School's procurement and monitoring processes and procedures for professional service contracts for the … of our audit was to review the School's procurement and monitoring processes and procedures for professional …