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State Agencies Bulletin No. 1683

… is issued to) Invoice Information Payment Amount Voucher in SFS Vendor ID Vendor Description: Payroll Check Exchange … Payment Status: Paid (Check has been created in SFS) Stopped (Check has been stopped at the bank) Stale …

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, …

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

… "New York lost an icon today with the passing of Former Senate Majority Leader Joe Bruno. … New York lost an icon today with the passing of Former Senate Majority Leader Joe Bruno …

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

… District officials agreed with our recommendations and have initiated or indicated they planned to initiate …

Vested Retirement Benefit – State Police Plan

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

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

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

… (Town) Town Board (Board) properly audited claims prior to payment.  Key Findings  The Board did not properly audit all claims prior to payment. Of 173 claims we reviewed totaling $620,325, 96 … Town Town Board Board properly audited claims prior to payment …

Eligibility, the Benefit and Filing – Police and Fire Plan

… retire with full benefits at age 62, or may choose early retirement with a reduced benefit between ages 55 and 62. … creditable service, regardless of age), you must retire by the first day of the month following your 70th birthday, even if you have not …

Accessing Retirement Online – Enhanced Reporting

… not have a username and password, work with the Retirement Online Contact and Security Administrators at your location … Administrator will make sure you have access to Retirement Online reporting features. For more information about using Retirement Online : Visit Enhanced Reporting Resources for enhanced …

Bainbridge Fire District - Board Oversight (2018M-252)

… records and reports accurately and properly accounted for all financial activities, the Board did not provide for an annual audit of these records. Key Recommendation Provide for an annual audit of the Treasurer’s records. District …

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

… purpose of our audit was to assess the County’s procedures for handling property tax exemptions for the period January 1, 2015 through July 22, 2016. … Key Finding The County Department of Finance’s procedures for prorating property tax exemptions on transfers of …

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

Village of Lisle Board Oversight 2018M124

XI.18 Overview – XI. Procurement and Contract Management

… specific procurement process or contract type may be found in sections/subsections related to the specific topic area. …

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly …

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

… report - pdf] Audit Objective Determine whether the Court Clerk (Clerk) reported hours on her Town of Alexandria (Town) time sheets that coincided with hours worked at other … Town of Alexandria Justice Court Time and Attendance and Court Operations 2017M284 …

St. Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371)

… was to evaluate the accuracy of BOCES' payroll payments for the period July 1, 2014 through May 31, 2016. Background … boards of the component districts. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $59.3 … BOCES officials established and adhered to good procedures for processing and verifying payroll payments. Key …

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… Objective Determine whether Town officials purchased goods and services economically. Determine whether the Supervisor … truck for more than $300,000 without competitive bidding, and did not seek competition for goods that fell below the … not provide oversight of the bookkeeper’s recordkeeping and reporting of financial activity. Key Recommendations …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… will release a full examination of the mayor's budget in the coming weeks.   …

Eligibility, the Benefit and Filing – New Career Plan

… to retire with full benefits at age 62, or may choose early retirement with a reduced benefit between ages 55 and 62. …

Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)

… Purpose of Audit The purpose of our audit was to examine the claims audit process for the period July 1, … adequate procedures over the claims processing function to ensure that claims were adequately documented and … appropriate purposes and were audited and approved prior to payment. Key Recommendations There were no recommendations …