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Town of Stockport – Disbursements (2013M-216)

… properly monitored the Town’s disbursements for the period January 1, 2012, to January 22, 2013. Background The Town of Stockport is located … sequence within and between all abstracts issued from January 1, 2012 through December 31, 2012 to ensure the check …

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

… operations. The Board did not adopt budgets with sound estimates, nor did it monitor budgetary results during the … capital plans. Key Recommendations Include more realistic estimates of revenues and expenditures when developing and … the annual budgets. Use surplus funds as a financing source for funding one-time expenditures, needed reserves …

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

Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for Payment has been updated to include the new mandatory fields required on the expense report. …

IX.12 Overview – IX. Federal Grants

… Congress enacted the  Cash Management Improvement Act of 1990 (CMIA)  to ensure efficiency, effectiveness, and equity in the exchange of funds between the Federal Government and states.  More … Guide to Financial Operations REV. 03/31/2025   …

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

… "Tonight our nation mourns the passing of U.S. Supreme Court … Tonight our nation mourns the passing of US Supreme Court …

Financial Data: How can we submit a data request?

… phone the Local Government and School Accountability (LGSA) Help 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 … timeframe by which data 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 required to ensure … The States accounting and financial reporting system provides for the collection …

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 … by the Board. The Treasurer does not provide check numbers to the Board and no one compares canceled check images to the Board-approved abstracts. Key Recommendation Segregate …

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

… Purpose of Audit The purpose of our audit was to examine the Probation Department’s collections and … for probation and nonprobation cases. Key Findings Due to a lack of oversight and policies, delinquent accounts are … home monitoring fees. Formally establish a time frame to disburse restitution payments held by the Department. …

One-Year FAS – Career Plan

… includes only the regular compensation earned during the last 12 months preceding retirement. The calculation of a … following types of payments: Regular salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity …

One-Year FAS – New Career Plan

… includes only the regular compensation earned during the last 12 months preceding retirement. The calculation of a … following types of payments: Regular salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity …

One-Year FAS – Non-Contributory Plan with Guaranteed Benefits

… includes only the regular compensation earned during the last 12 months preceding retirement. The calculation of a … following types of payments: Regular salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity …

One-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)

… following types of payments: Regular salary; Overtime;* Holiday pay; Noncompensatory overtime;* and Longevity …

One-Year FAS – Police and Fire Plan

… higher FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the … of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …

Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)

… properly administered the District’s length of service award program (LOSAP) and procured goods and services in … Bridgehampton Fire District Length of Service Award Program and Purchasing Practices 2017M251 …

Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … reports. The Board did not review and approve claims prior to payment. Key Recommendations Adopt financial policies to assist in safeguarding Department funds, such as policies …