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Justice Court Fund

… to the Office of the State Comptroller’s Justice Court Fund on a monthly basis. File your monthly report in Justice Court Fund Reporting (JCR) here: File Your Report Now Application Resources Other Resources Town and Village Court Revenue Report Contact Us JCR User Guide for Town and …

Brocton Central School District – Financial Management (2023M-44)

… complete report – pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of … with the statutory limit. Reduce overfunded reserves in accordance with applicable statutes. District officials … B includes our comment on issues District officials raised in their response. …

Town of Sanford – Claims Audit Process (2021M-189)

… ensured that goods and services were received for the claims we reviewed, the Town Board (Board) did not ensure … Town Law Section 118. Town officials may have saved $5,010 in fuel costs if they had used the State contract pricing … to help ensure purchases are cost effective and in the best interest of taxpayers. Town officials generally …

Town of Chemung – Intermunicipal Consolidation Agreement (2022M-207)

… Determine whether highway service labor costs associated with the Town of Chemung (Chemung) and Town of Ashland … Ashland. Had Chemung officials monitored costs associated with the Agreement, Chemung may have avoided incurring … Agreement’s effectiveness. Town officials generally agreed with our recommendations and have initiated or indicated they …

Town of Owasco – Highway Department (2020M-128)

Determine whether Town of Owasco Town officials adequately oversaw highway purchasing planning and interfund charges

Available Options – State University Police Plan

… Single Life Allowance (Option 0) This is the basic retirement benefit. It provides the maximum benefit … payments cease upon your death. When you die (even if it is only one year, or sooner, after retiring), nothing will be …

Northeast Central School District - Payroll (2018M-140)

… computer assisted auditing techniques (CAATs) to review payroll records for all employees paid during the audit … Northeast Central School District Payroll 2018M140 …

Southern Tier East Regional Planning Development Board – Board Oversight (2017M-165)

… were followed. The former Director hired an employee in violation of Broome County Civil Service (BCCS) requirements …

East Hampton Union Free School District – Financial Software User Access (2016M-340)

… The East Hampton Union Free School District is located in the Town of East Hampton in Suffolk County. The District, which operates three schools …

City of Utica – Parking Violation Enforcement and Collection (2015M-219)

… of Audit The purpose of our audit was to review the City’s parking violation operations for the period April 1, 2014 … established sufficient policies for pursuing collection of parking violations after a violation is more than 10 days … rates. Officials have not effectively segregated parking violation duties in the Department or implemented …

Erie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)

… of Education (Board) and officials properly paid part-time temporary employees (PTEs). Key Findings The Board and … audit boces erie 1 parttime temporary employee payroll …

Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… of Audit The purpose of our audit was to examine the District’s purchasing practices and claims processing for the period January 1, 2015 through September 30, 2016. Background The Wassaic Fire District (District) is a district corporation of the State, … Wassaic Fire District Purchasing and Claims Processing 2017M8 …

Comparison of ERS Benefits

… than 10%. Payments Not Included in FAE Tiers 3 – 6: Unused sick leave  Payments made as a result of working vacation Any form of termination pay Payments made in anticipation of …

Frequently Asked Questions – Understanding Your Responsibilities: Elected & Appointed Officials

… Find answers to common questions about elected and appointed …

Pine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)

… ensured that financial activity was properly recorded and reported and that Department moneys were safeguarded for the period … Chemung County. The Department is governed by its officers and a five-member Board of Directors. For 2016, Department …

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… 2014. Background The Amani Public Charter School, located in the City of Mount Vernon, is a public school that is not … employees have offer letters and/or personnel Action Forms in their personnel files to establish salaries and wages at …

DiNapoli: Tax Cap Remains at 2% for 2025

… Property tax levy growth will be capped at 2% for 2025 for local governments that operate on a calendar-based … with state law, DiNapoli’s office calculated the 2025 inflation factor at 3.30% for those local governments … Property tax levy growth will be capped at 2 for 2025 for local governments that operate on a calendarbased …

South Kortright Central School District – Claims Audit (2023M-69)

… report – pdf] Audit Objective Determine whether the South Kortright Central School District (District) Board of … audit south kortright school …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

King Center Charter School - Information Technology (2018M-61)

… King Center Charter School Information Technology 2018M61 …