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New York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15

… “New Year's Day is a fresh start and a time to embrace new goals derived from lessons learned over the past year.  … New Years Day is a fresh start and a time to embrace new goals derived from lessons learned over the past year …

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… Objective Determine whether the Board had established and properly implemented an adequate system to audit vouchers … We reviewed 60 general fund claims totaling $298,123 and 10 extra-classroom activity claims totaling $2,705 to … place had verified they were properly supported, audited and approved before payment. We found the claims audit …

Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… To determine whether the County Hospital and Skilled Nursing Facility (Hospital) cafeteria sales were properly …

Tier Status – Career Plan

… to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

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

Tier Status – Police and Fire Plan

… to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement …

Tier Status – Regional State Park Police Plan

Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 or Article 14 benefits, depending on their retirement plan election. There is no Tier 4 in the New York State and … Basic Plan with Increased TakeHome Pay information for PFRS Tier 1 …

Tips to Help You Keep Your Money

… and Publications Required Documentation Claim Submitted - What's Next? …

Accounts Payable Advisory No. 6

… Subject: Making Payments to Time Warner Cable Guidance: Consistent with the  Guide to Financial Operations (GFO)  Chapter XII, Section 5.C - … Vendor ID and Address Sequence when processing payments to vendors.  Improper preparation of vouchers payable to Time …

Accounts Payable Advisory No. 7

… Subject: Making Payments to Barnes & Noble Guidance: Consistent with the  Guide to Financial Operations (GFO), Chapter XII, Section 5.C - … Vendor ID and Address Sequence when processing payments to vendors.  Improper preparation of vouchers payable to … Making Payments to Barnes Noble …

Accounts Payable Advisory No. 16

Making Payments to Long Island Power Authority

Accounts Payable Advisory No. 45

… email PO dispatch and the agency wishes to dispatch the PO via email. See the Guide to Financial Operations, XI-A.7, for …

Accounts Payable Advisory No. 57

… the goods or services. The Vendor ID on the voucher should match the Vendor ID on the purchase order. Effective August 10, 2018, if the Vendor ID on the voucher does not match the Vendor ID on the purchase order, the SFS will no … to OSC for approval. In these cases, the SFS will create a match exception for the voucher. …

Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)

… Central School District (District) employees and Board of Education (Board) members completed annual sexual …

Averill Park Central School District - Payroll (2018M-255)

… Prior to our audit, the Superintendent was not using payroll change reports as part of the payroll certification process. Key Recommendations Certify … deposits, and document his review date. Continue to use payroll change reports. District officials generally agreed …

Schoharie Central School District - School Lunch Operations (2019M-19)

… one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains the best …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… complete report - pdf] Audit Objective Determine whether Department officials established adequate controls over cash … regarding the bills that membership approved for payment. Department officials generally agreed with our … Determine whether Department officials established adequate controls over cash …

Letchworth Central School District - Reserves (2018M-176)

… does not adequately address funding levels resulting in overfunded reserves that are not used. Five reserve funds … necessary and balances are reasonable. Use excess amounts in accordance with statutory requirements and in a manner that benefits taxpayers. District officials …