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Full- and Part-Time Service Credit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… Full-Time Employment If you join the Retirement System on the … employment with a participating employer and you work on a full-time, continuous basis, we calculate your retirement … may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time …

Forks Fire District #3 - Financial Planning (2018M-20)

… the District's attorney and ensure the capital reserve funds are properly established. District officials generally …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… or amendments between the State of New York and any contractor (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment … for acknowledgment applies to the signature of the contractor with whom the State is doing business. It is not …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

CUNY Bulletin No. CU-687

… changes. Affected Employees CUNY employees with health insurance coverage through the City of New York Employee Benefits … OSC will automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, …

Kings Park Central School District - Procurement of Professional Services (2020M-22)

… whether the Board and District officials adhered to the law and District policy when procuring professional services. … whether the Board and District officials adhered to the law and District policy when procuring professional services …

State Agencies Bulletin No. 1374

… Purpose The purpose of this bulletin is to provide agency payroll staff with OSC’s current Deduction Priority Schedule. … all deductions. Questions Questions may be directed to the Payroll Deduction mailbox. … To provide agency payroll staff with OSCs current Deduction Priority Schedule …

State Comptroller DiNapoli Releases Local Government Audits

… Amity – Town Clerk (Allegany County) Auditors reviewed 184 tax payments totaling $237,500 and found they were recorded …

Village of Bemus Point – Clerk-Treasurer (2022M-38)

… record, report and disburse Village funds and was arrested in February 2021 and charged with grand larceny, falsifying … business records, forgery and official misconduct. In December 2021 she pleaded guilty to petit larceny and paid …

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… were unable to identify 354 unused IT assets (91 percent) on inventory records. We identified 70 unused IT assets that …

Hunter-Tannersville Central School District - School District Website (S9-19-33)

… documents to make informed decisions. Officials did not post the: Final annual budget. Comprehensive budget … of the District’s fiscal decisions. Key Recommendations Post the final annual budget, budget-to-actual results, audit … card and administrative salary disclosure. Prepare and post a multiyear financial plan to help residents see the …

New Lebanon Central School District - School District Website (S9-19-37)

… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … information; and annual external audit reports. Office of the State Comptroller’s (OSC’s) audit and corrective … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations Post …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… OVERVIEW AND POLICIES This section provides Business Units with guidance on how to process payments to a military address using the Statewide … This section provides Business Units with guidance on how to process payments to a military address using the …

Ethics Oversight (2020-MS-1)

… [pdf] , Chautauqua [pdf] , Chemung [pdf] , Genesee [pdf] , St. Lawrence [pdf] , Steuben [pdf] , Suffolk [pdf] and … [pdf] and Union [pdf] ; and 4 Cities: New Rochelle [pdf] , Rochester [pdf] , Troy [pdf] and Utica [pdf] . Audit …

Audits of Local Governments & Schools

… performance and operations, reduce costs and contribute to public accountability. To learn more about performance … . For audits of State and NYC agencies and public authorities, see Audits . … performance and operations reduce costs and contribute to public accountability …

Town of North Hudson - Payroll (2018M-166)

… Town of North Hudson Payroll 2018M166 …

Foreign Fire Insurance Report Filing

… Fire companies, fire departments and benevolent associations which receive and use foreign fire insurance tax proceeds (commonly … must file an annual report of the receipts of expenditures and balances relating to such monies with our office. Annual …

Broadalbin Youth Commission - Financial Operations (2018M-19)

… Enter into a written intermunicipal agreement. Issue press-numbered duplicate receipts for any cash, checks …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …

Accounts Payable Advisory No. 6

… Subject: Making Payments to Time Warner Cable Guidance: Consistent with the  Guide to Financial Operations (GFO)  Chapter XII, Section 5.C - … Vendor ID and Address Sequence when processing payments to vendors.  Improper preparation of vouchers payable to Time …