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Genesee Community Charter School Non-Payroll Disbursements (2020M-34)

… complete report - pdf] Audit Objective Determine whether School officials ensured that nonpayroll disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did not adopt … did not have adequate supporting documentation. The School did not have written agreements with six service …

Town of Plymouth – Employee Benefits (2023M-176)

… Ten employees were collectively paid $12,037 for 20 holidays that were not authorized in the Town’s collective … Key Recommendations  Ensure employees are only paid for holidays listed in CBAs. Independently review and approve all …

Additional Resources – Information Technology Governance

… Center for Internet Security  https://www.cisecurity.org/ …

IRS Pension Limitation – Special 20- and 25-Year Plans

… Internal Revenue Code Section 401(a)(17) limits the amount of earnings that … amount is set by federal law and is periodically adjusted for inflation. …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half …

IRS Pension Limitation – State Police Plan

Travel Advisory No. 7

… Internal Revenue Service issued new standard mileage rates for 2018.  The standard rate for personal vehicle mileage is $.545, for motorcycle mileage is $.515 and moving mileage rate of …

Child Support and Spousal Maintenance – Divorce and Your Benefits

… employer before retirement cannot be applied toward the member’s pension payments. A new Income Withholding Order must be served on NYSLRS after the member retires for child support or spousal maintenance …

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

audit bellmoremerrick school

State Agencies Bulletin No. 312

… increase Affected Employees Employees in Bargaining Unit 01 Effective Date(s) Administration checks dated 04/24/2002 …

Submit a Financial Data Request

… or 518-408-4934 or e-mail requests to the LGSA’s Service Request mail box . When possible, it is helpful if a request contains specifics, e.g., data elements required, … Financial Data How can we submit a data request …

Randolph Central School District – IT Asset Management (S9-22-22)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit school randolph IT …

Saugerties Central School District – IT Asset Management (S9-22-05)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit school saugerties IT …

Ticonderoga Central School District – IT Asset Management (S9-22-23)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit school ticonderoga IT …

East Quogue Union Free School District – IT Asset Management (S9-22-8)

… east quogue audit schools statewide IT asset management …

Whitesboro Central School District – Separation Payments (2020M-146)

… Objective Assess whether separation payments to certain Whitesboro Central School District (District) employees were … Assess whether separation payments to certain Whitesboro Central School District District employees were …

Creditable Service – Regional State Park Police Plan

… military service or service you earned as an officer of the New York State Police may also be creditable toward the 25 years required for service retirement eligibility. …

Automatic Orders – Divorce and Your Benefits

… Automatic Orders issued pursuant to Domestic Relations Law § 236(B)(2) … on the parties to the matrimonial action. Automatic Orders are court orders that prohibit parties in a divorce case from making …

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… $114,333 without documentation to support that the prices charged were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. …

Creditable Service – State University Police Plan

… Creditable service under this special plan includes all service performed as a SUNY police officer. In addition, any SUNY peace officer service rendered before July 22, 1998 will count towards the … 1 2 3 5 and 6 members covered by Section 383d Creditable Service …