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Eligible Titles – Special 20- and 25-Year Plans

… eligible for the plan? The Section 383-e and 383-f plans cover members in the following titles: Police Officers with …

Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)

… the School’s credit card policy adequately addresses many control procedures, certain additional controls should be … many credit card accounts may be established, limit the number of credit cards to be issued, and address to whom the … Amend the credit card policy to address the number of credit card accounts and cards to be maintained, …

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… of our audit was to review the Village’s financial and information technology operations for the period June 1, 2012 … Village of Aurora Treasurers Duties and Information Technology 2014M107 …

Comptroller DiNapoli Releases Municipal Audits

… Department – Controls Over Financial Operations (Monroe County) The department treasurer makes all deposits, … Terrace Fire District – Claims Audit and Payroll (Suffolk County) The entire board did not authorize payment of claims … is properly recorded. Town of Minden – Budgeting (Montgomery County) The town improperly allocated portions of …

State Comptroller DiNapoli Releases Municipal Audits

… and prepared and signed checks without adequate review or approval by the mayor or board. The board did not receive or review bank statements or canceled check images to help …

State Comptroller DiNapoli Releases Municipal Audits

… capital plans. Find out how your government money is spent at  Open Book New York . Track municipal spending, the …

Roosevelt Fire District – Length of Service Award Program (2025M-40)

… Board did not ensure that the LOSAP was annually audited in accordance with New York State General Municipal Law (GML) Section 181-b, or in the alternative, ensure LOSAP disclosure notes were included in the District’s annual audit.  During the audit period, the …

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

… we determined that the Authority’s billing methodology for sewer services was not legally permissible. Because the …

Justice Center Audits

Authorizes certain reports relating to reportable incidents involving vulnerable persons to be made available to officers and employees of the state comptroller

Retirement System Membership – Career Plan

… Police officers and paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS) must become members of the … become a member, you must complete and file a membership application with the Office of the State Comptroller. …

Retirement System Membership – Police and Fire Plan

… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement …

Retirement System Membership – New Career Plan

… firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS), must become members of the Retirement System. When you become a member, you must …

Retirement System Membership – Non-Contributory Plan with Guaranteed Benefits

… firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must …

Retirement System Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)

XIII.8.A Moving Expense Reimbursements – XIII. Employee Expense Reimbursement

… Section Overview and Policies Starting January 1, 2019, moving expense reimbursements will … Starting January 1 2019 moving expense reimbursements will be …

Cancellation Confirmation

… unable to attend the 17 th Annual Emerging Manager & MWBE Conference. We hope to see you at next year’s conference! Note: Cancelling your conference registration does not automatically cancel your …

Find Accounting Policies and Operational Guidance

… Find Accounting Policies and Operational Guidance …

Vendor File Advisory No. 9

… has identified vendor classifications, a designation for the type of business the State does with each vendor. …

Additional Resources – Information Technology Governance

… Center for Internet Security  https://www.cisecurity.org/ National Institute of Standards and Technology https://www.nist.gov/ New York State …

Vendor File Advisory No. 13

… the Office of the State Comptroller’s Disregarded Entity Registration Request Form and the Internal Revenue Service … Disregarded Entity Vendor Registration …