Search

Omnibus Procurement Amendments

… responsibility information defining information technology fo …

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

… should ensure that interim financial reports are reviewed to detect errors in preparation. …

Webster Public Library - Board Oversight (2018M-125)

… Key Findings The Board did not: Audit private fund claims and did not approve other claims before payment. Provide … oversight of private funds. Adopt sufficient financial and IT policies. Key Recommendations Audit all claims, … funds claims, before payment. Adopt additional financial and IT policies and review and revise the bylaws and …

Operational Advisory No. 15

… Loan Receivables Section 10 – Cash Advances A – Cash Advance Overview B – Establishing and Increasing a Cash Advance C – Reducing a Cash Advance D – Cash Advance Payment Types E – Cash Advance …

Social Security Adjustment – Article 14 Benefits

… be reduced by one-half (50 percent) of the primary Social Security benefit — regardless of whether you are actually collecting a benefit from Social Security. The primary Social Security benefit is the part of your Social Security benefit …

Full- and Part-Time Service Credit – Regional State Park Police Plan

… wage × 2,000) Employers report days worked and salary to us. …

Full- and Part-Time Service Credit – En-Con Police Officers Plan

… Full-Time Employment If you join the Retirement System on the … employment with a participating employer and work on a full-time, continuous basis, we calculate your retirement … may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time …

Omnibus Procurement Amendments

… Session 2017-2018: Vetoed on December 28, 2018 - Veto Memo 336  – A.8156 (Peoples-Stokes) / S.6452 (DeFrancisco) – … valuation of non-cash contracts by the state comptroller. Memo Bill Text Status …

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… July 1, 2014 through December 31, 2015. Background The Long Beach City School District is located in Nassau County. … Long Beach City School District Controls Over Cash Receipts …

State Agencies Bulletin No. 316

… To explain the direct deposit cancellation procedure for inactive employees. Affected Employees Employees with a … leave, terminated or deceased who have not had a paycheck for three pay periods. Effective Date Administration checks … direct deposit when an employee has been inactive for three full payroll periods. The direct deposit end date …

Gananda Central School District – Financial Condition (2014M-62)

… Background The Gananda Central School District is located in Wayne County and is governed by the Board of Education, …

XV.9 Revenue Classifications – XV. End of Year

… entries must be received no later than the date identified in the Office of Operations Events and Deadlines Calendar . …

Syosset Central School District - Payroll (2018M-42)

… accuracy of the compensation paid and benefits provided to employees. Noteworthy Achievements District officials have … established adequate procedures over the payroll function to ensure that compensation paid and benefits provided to employees are accurate. We analyzed 35,236 checks totaling …

Accounts Payable Advisory No. 27

… Subject: Determining Accounting Date for Accounts Payable Vouchers Guidance: The Accounting Date recorded on a voucher is generally the date a liability is incurred (e.g., the date which the goods … Determining Accounting Date for Accounts Payable Vouchers …

Additional Service Credit for Unused, Unpaid Sick Leave – State Police Plan

… allowable is 165. However, for some members employed by New York State, the maximum is 200 days. Credit for your …

Sherman Central School District – Claims Processing (2016M-352)

Sherman Central School District Claims Processing 2016M352

Campbell-Savona Central School District – Budget Review (B2-16-6)

… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … are outstanding. Key Findings The significant revenue and expenditure projections in the tentative budget appear … decreasing real property taxes by using fund balance and reserve funds to finance operations as appropriate. …

Niagara Falls City School District – Fuel Accountability (2015M-178)

… used solely for District purposes and seek reimbursement from the contractor for excess fuel use for the period July …

Downsville Central School District – Fund Balance (2016M-79)

… The Downsville Central School District is located in the Towns of Andes, Colchester, Hamden, Hancock, Tompkins and Walton in Delaware County. The District, which operates one school … three years. The District overestimated appropriations in the adopted budgets over the past three years. The …

Area #6 – Patch Management – Information Technology Governance