Search

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings None of the Village’s 240 total … employees and six elected officials were provided SHP Training during the 2021 annual training period. Key …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. …

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

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls … 1, 2012 through March 31, 2014. Background The Village of Voorheesville is located in Albany County and has a … Village of Voorheesville Claims Processing 2014M135 …

II.3.C Budget Execution – II. New York State Financial Accounting

… “no monies appropriated by this chapter shall be available for payment until a certificate of approval has been issued …

II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting

… and process of the constitutional system of budgeting in New York State. These responsibilities are provided in Article VII of the State Constitution and Articles 3 and 4 … for prescribing methods of accounting are provided in Article V, Section 8 of the State Constitution, and …

CUNY Bulletin No. CU-716

… changes. Affected Employees CUNY employees with health insurance coverage through the City of New York Employee Benefits … OSC will automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, …

CUNY Bulletin No. CU-748

… Benefits Program are affected. Effective Dates Effective in paychecks dated November 03, 2022, for current and lag …

Village of Sharon Springs – Water Accountability (2014M-148)

… 1, 2012 through March 10, 2014. Background The Village of Sharon Springs is located in Schoharie County and has a … Village of Sharon Springs Water Accountability 2014M148 …

CUNY Bulletin No. CU-715

… Purpose The purpose of this bulletin is to notify agencies of an automatic union dues increase. Affected Employees …

Town of Almond - Tax Collection (2019M-188)

… did not always issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. Key Recommendations Deposit and remit … in a timely manner. Issue and retain adequate evidence of receipt for all tax payments collected. Town officials …

DiNapoli Statement on Charges Against Former Delhi Village Clerk

… use. She now faces grand larceny charges. Thanks to my investigators and auditors and their work with the New …

Comptroller DiNapoli Releases School Audits

… Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 … officials did not establish adequate safeguards over mobile devices, and that district employees did not use mobile devices in accordance with the district’s …

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… 15, 2014. Background The Village of Livonia is located in the Town of Livonia in Livingston County and has a population of approximately … that the former or current Clerk-Treasurer filed the AUD in a timely manner. Also, the current Clerk-Treasurer did not …

Richland Fire District – Board Oversight (2016M-374)

… on behalf of the Department a tax on the premiums of fire insurance policies written on property by out-of-state … for 2016 totaled $72,920. Key Findings The out-of-state insurance tax, known as foreign fire insurance money, was placed in the District’s general fund …

Village of Gowanda – Procurement (2013M-175)

… our audit was to review the Village’s purchasing practices for the period June 1, 2011, through April 26, 2013. … the Mayor and four Trustees. The Village’s adopted budget for the 2012-13 fiscal year included appropriations of $1.6 million for the general fund, $695,327 for the sewer fund and …

2016 Financial Condition Report – 2016 Financial Condition Report

… large balance, which enhances budgetary flexibility in the near term and is expected to support increased capital …

Operational Advisory No. 9

… Year Escheatment Guidance : Guidance: State checks issued in calendar year 2023 will be escheated according to the …

Tier Status – Career Plan

Tier Status – New Career Plan

… 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… 8, 2010, and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5), can be covered by Article …