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Cayuga County Soil and Water Conservation District – Financial Condition (2020M-91)

… and expenditures. The adopted budgets were not maintained in the financial accounting software. No budget-to-actual …

Overtime Compensation – Enhanced Reporting

… visit our Public Safety Overtime page . The following are not considered payment for overtime, and should be … worked beyond regular scheduled hours Certain payments are not considered overtime and are not pensionable …

Town of Brookhaven Local Development Corporation – Project Approval and Monitoring (2021M-188)

… [read complete report - pdf] Objective Determine whether the Town of Brookhaven Local Development Corporation … properly approved and monitored projects. Key Findings The Board did not properly approve and monitor projects and … goals into each project’s resolution. Consequently, the Board cannot determine whether the projects are meeting …

Town of Putnam Valley – Purchasing (2013M-193)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is … million in total. We also reviewed supporting documents to verify that procurements and subsequent payments were …

Town of Stockport – Disbursements (2013M-216)

… 22, 2013. Background The Town of Stockport is located in Columbia County and has a population of 2,815. The Town is governed by an elected …

Town of Locke – Financial Condition (2020M-111)

… annual budgets. Use surplus funds as a financing source for funding one-time expenditures, needed reserves and/or …

Ballston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)

… District officials properly awarded firefighters Length of Service Awards Program (LOSAP) service credit for the period January 1, 2015 through July … Findings In 2015 three firefighters received one year of service credit and a defined contribution of $700 each to …

XII.10 Overview – XII. Expenditures

… Business Continuity Plan – Critical Payments During an Emergency Verifying vendor licenses, certifications, registrations, insurance and qualifications Monitoring moving services …

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for … required on the expense report. Please replace the old form with the new form. Reference : Guide to Financial … Updated Travel Form AC 132S …

IX.12 Overview – IX. Federal Grants

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

… nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of … our nation mourns the passing of US Supreme Court Justice Ruth Bader Ginsburg …

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

… share of federal receipts – an estimated 87 percent in SFY 2026 – supports health and human services programs. Federal … assistance to New Yorkers include the Low Income Home Energy Assistance Program and meals for school children.  … Fund Grants $155,520 $316,063 $430,461 Low Income Home Energy Assistance $381,233 $558,919 $411,980 IIJA Bridge …

Financial Data: How can we submit a data request?

… Line at 1-866-321-8503 or 518-408-4934 or e-mail requests to the LGSA’s Service Request mail box . When possible, it is … is needed. As necessary, LGSA staff will contact customers to discuss requests. …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… Objective Determine whether Bellmore-Merrick Central High School District (District) officials accurately paid … audit bellmoremerrick school …

Report Types – Enhanced Reporting

… There are three report types you can submit in Retirement Online : the regular report, the adjustment report and the enroll/job report. You use the regular report … Three different report types can be submitted through Retirement Online the regular report the adjustment report and the enrolljob report …

XV.16.A Overview – XV. End of Year

… The State's accounting and financial reporting system provides for the collection, summarization and reporting of unique financial data and information maintained at State agencies. Financial data and related information is … The States accounting and financial reporting system provides for the collection summarization …

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 … Background The Bloomingburg Joint Fire District is a district corporation of the State, distinct and separate … general fund budget totaled approximately $613,300 and is funded primarily through property taxes. Key Finding The …

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

… by mail, had custody of all payments received by the principal clerks each day and prepared and made bank … restitution payments held by the Department. Ensure that financial duties are adequately segregated or implement …

One-Year FAS – Career Plan

… FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the regular … your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of working your vacation; … percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and noncompensatory …

One-Year FAS – New Career Plan

… and Longevity payment. All payments must be earned in the 12 months immediately preceding retirement. The … of payments are not considered regular compensation and, in most cases, will not be included in your one-year FAS … made in anticipation of retirement; Lump sum payments for deferred compensation; and Any payments made for time not …