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Cost-of-Living Adjustment – State Police Plan

… die, if you selected a pension payment option that pays a lifetime benefit to your beneficiary, and if the beneficiary …

Pleasantville Union Free School District – Claims Auditing (2022M-136)

… ensured that claims were adequately supported and properly audited before payment. Key Findings The Board did not ensure … claims were not always adequately supported or properly audited before payment . For example, we reviewed 100 claims … and found that claims totaling $122,184 were not properly audited or did not comply with the District’s procurement …

Opinion 89-55

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … POLICE AND POLICE PROTECTION -- Police Chief (delegation of power to determine promotions) -- Police Department … police department may delegate that authority to the chief of police …

ROA Result Calculator – Reporting Elected and Appointed Officials

… the ROA result (average number of days worked per month) for an elected or appointed official.   You must list … on a  Standard Work Day and Reporting Resolution for Elected and Appointed Officials form (RS2417-A) . If the … official, the RS2417-A form does not need to be completed. For more information about how these results are calculated, …

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid … interim financial reports are reviewed to detect errors in preparation. …

Geneva City School District - Reserves (2018M-51)

… reserves with balances totaling $9.4 million (72 percent of total reserves) are overfunded by $7.8 million and …

Eligibility, the Benefit and Filing – Police and Fire Plan

… retire by the first day of the month following your 70th birthday, even if you have not elected the special plan. The …

Vested Retirement Benefit – State Police Plan

Town of Pitcairn – Claims Auditing (2024M-69)

… improperly donated $1,500 to a volunteer group and paid utility bills totaling $811 for a private organization.  …

Town of Harpersfield – Claims Auditing (2024M-71)

… that:  The Board did not properly audit individual claim packets and supporting documentation (e.g., invoices and …

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… Objective Determine whether the District is paying health insurance premiums for deceased retirees or their dependents. Key Findings The District did not pay health insurance premiums for deceased retirees or their dependents. … retirees and their spouses and dependents receiving health insurance coverage. District officials agreed with our …

State Comptroller Thomas P. DiNapoli on the Passing of Former Senator Joe Bruno

… passing of Former Senate Majority Leader Joe Bruno. The senator served his community for over three decades, the last …

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

… complete report – pdf] Audit Objective  Determine whether City of Yonkers (City) officials ensured Yonkers City School District (District) employees’ separation … Determine whether City of Yonkers City officials ensured Yonkers City School District District …

SUNY Bulletin No. SU-329

… notify SUNY agencies of calculation changes pertaining to 403(b) deductions. Affected Employees: Employees enrolled or who may enroll in SUNY 403(b) before-tax and after-tax savings plans may be … Background: SUNY employees may elect a flat amount 403(b) before-tax and/or after-tax deduction to be withdrawn …

Ending Your Membership – Police and Fire Plan

… If you do not have at least five years of credited service and seven years have elapsed since you last worked in public … 1 If you are not vested, leave public employment and voluntarily withdraw your membership ; If you transfer … with an employer that participates in the New York State and Local Retirement System.   1 Updated 10/22 …

CUNY Bulletin No. CU-613

… by the International Brotherhood of Teamsters, Local 237 in Bargaining Unit TT Effective Date(s) Paychecks dated … February 1, 2018 OSC Actions OSC will identify employees in Bargaining Unit TT with Union Dues (Code 231) and Agency …

Unified Court System Bulletin No. UCS-309

… Affected Employees: Employees represented by the DC37 in Bargaining Unit SK are affected. Effective Dates: Changes will be effective in paychecks dated July 20, 2022. OSC Actions: At the request …

XVI.3.G Legal Compliance – XVI. Financial Reporting

… 1200 –  Generally Accepted Accounting Principles and Legal Compliance , (1200.108-.111 Conflicts between Legal Provisions and GAAP) Process and Document Preparation: … basis reporting requires the disclosure of violations of legal and contractual provisions that could have a material …

County of Ulster – Property Tax Exemptions (2016M-333)

… audit was to assess the County’s procedures for handling property tax exemptions for the period January 1, 2015 … County Department of Finance’s procedures for prorating property tax exemptions on transfers of property, correcting property tax exemption errors and …

Village of Lisle - Board Oversight (2018M-124)

… agreed with our recommendations and indicated they planned to take corrective action. …