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Town of Saugerties – Claims Auditing (2024M-144)

… deliberate audit of any claims before payment or authorize all credit card purchases. As a result:  15 purchases …

Town of Ashland – Long-Term Planning (2024M-114)

… capital and financial plans, which provide a framework to assess the Town’s capital and financial needs and identify … considered the impact they will have on Town operations or how they will fund these needs. As of July 17, 2024, the … might cost up to $822,000. For example, a 2005 pickup truck, 2007 backhoe and 2011 mower are beyond their usable …

XI.18 Overview – XI. Procurement and Contract Management

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 …

About Employer Contribution Rates – What Every Employer Should Know

… completed State fiscal year; and The employer contribution rates for the retirement plans and optional benefits the … responsible for determining required employer contribution rates. For more information, including how contribution rates are determined, visit our Employer Contributions and …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

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

Town of Perth – Supervisor’s Records and Reports (2024M-149)

… reports to the Board. For example, as of March 31, 2024 the general fund was overstated by $584,018 and the … The Supervisor also did not:  Prepare any monthly bank reconciliations during our audit period, and the … fund and the highway fund cash balances as of March 31, 2024 were overstated by a combined total of $460,952. File …

Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)

… did not retain cash collection logs from the safes where club money was placed before deposit and club advisors did not ensure student treasurers maintained … forms totaling $159,461 had the required items such as club advisor signatures. The central treasurer improperly …

Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)

… of Audit The purpose of our audit was to review the BOCES’ claim payments for the period July 1, 2014 through August 31, … OneidaHerkimerMadison BOCES Claim Payments 2015M350 …

Operational Advisory No. 35

… Guidance: Starting January 1, 2024, agencies will have the ability to issue a personal service (salary) advance payment to eligible employees using the Accounts Payable module of the Statewide Financial System (SFS). Advance payment to an … agencies will have the ability to issue a personal service salary advance …

CUNY Bulletin No. CU-705

… paychecks dated March 25, 2021 for Institution Current and April 8, 2021 for Institution Lag. OSC Actions OSC will …

Truxton Academy Charter School – Tuition Billing and Collections (2025M-8)

… Determine whether Truxton Academy Charter School School officials accurately billed and collected …

New Hyde Park Fire District - Payroll (2018M-165)

… 244 of 309 timecards (79 percent) totaling $171,092. The Secretary did not document the reasons for adjustments of 151 of 158 payroll hours (96 …

Town of Carrollton – Justice Court Operations (2018M-21)

Town of Carrollton Justice Court Operations 2018M21

Special Disability Benefits – Career Plan

… fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with … the public. Firefighters who are permanently disabled by heart disease, certain types of cancer or lung disease, but … benefit. Police officers who are permanently disabled by heart disease but passed a physical examination upon entry to …

Special Disability Benefits – Police and Fire Plan

… officers may be eligible for an accidental disability retirement benefit if you are permanently disabled because … disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently … for an accidental or performance of duty disability retirement benefit. Police officers who are permanently …

Special Disability Benefits – New Career Plan

… permanently disabled by heart disease, certain types of cancer or lung disease, but passed a physical examination …

Special Disability Benefits – Non-Contributory Plan with Guaranteed Benefits

… officers may be eligible for an accidental disability retirement benefit if you are permanently disabled because … disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently … for an accidental or performance of duty disability retirement benefit. Police officers who are permanently …

Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… eligible for an accidental disability retirement benefit if you are permanently disabled because you contracted HIV(where there may have been exposure to bodily fluids that may have involved …

II.3.B Establish Control – II. New York State Financial Accounting

… Comptroller will establish appropriation and segregation control records based on the enacted legislation. These control records assure that no more than the amount … Comptroller will establish appropriation and segregation control records based on the enacted legislation …