Search

Becoming Eligible for a Benefit – Non-Contributory Plan with Guaranteed Benefits

Windsor Central School District – Cafeteria Operations (2016M-130)

… Purpose of Audit The purpose of our audit was to examine District officials’ management of the school lunch fund for the period July 1, 2014 through February 23, 2016. Background …

Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)

… have established a comprehensive purchasing policy and procedures that provide guidance as to when items must be competitively bid and when proposals or quotes should be obtained for purchases …

State Agencies Bulletin No. 273

… 01 represented by the New York State Correctional Officers and Police Benevolent Association are eligible for this new … OSC Actions The New York State Correctional Officers and Police Benevolent Association will send OSC a file to start and/or cancel all deductions. Agency Actions No agency action …

State Agencies Bulletin No. 303

… 01 represented by the New York State Correctional Officers and Police Benevolent Association are eligible for this new … OSC Actions The New York State Correctional Officers and Police Benevolent Association will send OSC a file to start and/or cancel the deduction. Agency Actions No agency action …

Brewster Central School District – Financial Condition (2014M-224)

… Brewster Central School District is located in the Town of Southeast in Putnam County. The District is governed by the …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… For those employees that do not wish to participate in the Travel Card program, Business Units must provide … AP module. Issuing a travel advance as outlined previously in Section 4 – Employee Travel Expense Reimbursement of this …

Tioga Central School District – Cash Management (2020M-83)

… officials did not develop and manage a comprehensive investment program or comply with the District’s investment policy. Had officials invested available funds in … cash flow forecasts that estimate available funds for investment. Ensure excess funds are invested in a manner, …

Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)

… not accounted for in the correct fund. Certain literacy program revenue was improperly recorded as community … Fringe benefit costs were disproportionately charged to the community education program expenditure account instead of the literacy program, …

Town of Westfield - Real Property Acquisition (2019M-119)

… the Town intends to purchase or sell to help ensure the price is reasonable. Town officials disagreed with our …

Village of Victory – Audit Follow Up (2010M-35-F)

… was to assess the Village’s progress, as of February 2013, in implementing our recommendations in the audit report released in August 2010. Background The Village of Victory is located …

Village of Belle Terre – Audit of Claims (2013M-87)

… which comprises three elected Trustees, the elected Mayor and elected Deputy Mayor. The Village’s operating expenditures for the fiscal …

Village of Harriman – Audit Follow Up (2011M-182-F)

… is governed by the Board of Trustees, comprising a Mayor and four Trustees. The Board of Trustees is the legislative … on our limited procedures, it appears that the Village has made progress in implementing our recommendations. Of the … recommendations, two recommendations were implemented and two recommendations were partially implem …

Town of Mooers - Cash Management (2020M-36)

… interest earnings. Key Findings The Board did not develop and manage a comprehensive investment program to ensure … Town officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …

North Amityville Fire Company – Audit Follow-Up (2022M-163-F)

… pdf] | [read complete 2023 report – pdf] Purpose of Review The purpose of our review was to assess the North Amityville Fire Company’s (Company) progress, as of … The purpose of our review was to assess the North Amityville …

DiNapoli: School District Tax Levy Cap to Remain at Two Percent

… school districts will be capped at 2 percent, according to data released today by State Comptroller Thomas P. DiNapoli. This 2 percent … Syracuse and Yonkers. The tax cap, which first applied to local governments and school districts in 2012, limits … for school districts will be capped at 2 percent according to data released today by State Comptroller Thomas P DiNapoli …

State Agencies Bulletin No. 1191

… Purpose To advise agencies of the opportunity to submit test files to PayServ. Affected Employees PayServ … To advise agencies of the opportunity to submit test files to PayServ …

Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)

… included in our initial audit report, Overpayments for Medicare Part C Coinsurance Charges (2011-S-33). … Medicaid made inappropriate payments to medical providers for services rendered to Medicaid recipients enrolled in a … participating providers that the plans reimburse directly for services provided to enrollees. Medicare Advantage Plan …

Opinion 91-22

… that bear on the issues discussed in the opinion. FIRE COMPANY -- Fire Police Squad (authority to incorporate as separate not-for-profit corporation) FIRE PROTECTION AND PREVENTION -- Fire Police Squad … Whether a fire police squad may separately incorporate as a …

City of Poughkeepsie – Budget Review (B6-17-1)

… the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a … million on December 31, 2015. This occurred because the City experienced three operating deficits during the period …