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Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)

… activities were properly recorded and supported. As a result, the ability to make financial decisions was hindered and officials lacked … for eight of the 13 months in our audit period or prepare bank reconciliations to confirm the Department’s recorded …

Chittenango Central School District – Information Technology (2023M-155)

… (District) officials adequately managed nonstudent network and local user account access and developed an … District officials did not adequately manage nonstudent network and local user account access or develop an IT … Eighty-nine (15 percent) of the District’s nonstudent network user accounts were no longer needed and should have …

Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)

… approximately $11,000, was not sufficiently itemized to clearly identify the quantity or cost of items purchased. … the faculty auditor (auditor) was not overseeing ECA funds to verify the accuracy and completeness of the records and … and indicated that they have initiated or plan to initiate corrective action. …

Mechanicville City School District – IT Asset Management (S9-22-16)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … school mechanicville IT …

Pine Bush Central School District – IT Asset Management (S9-22-21)

… to confirm they were inventoried. We found 7 percent of the sampled assets were not properly accounted for. Specifically: Four Chromebooks, with a total cost of approximately $1,300, of the initial 40 IT assets could not be physically located …

Central Valley Central School District – IT Asset Management (S9-22-7)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … spent or safeguarded. We selected 50 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. We found 8 percent of the …

Manhasset Union Free School District – IT Asset Management (S9-22-15)

… [read complete report – pdf] Audit Objective Determine whether Manhasset … percent of the sampled assets were not properly accounted for. Specifically: Six assets (one laptop and five … and officials did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory. Key …

Persistence Preparatory Academy Charter School – Credit Cards (2023M-71)

… purchases for “going away parties,” a teacher’s bridal shower and staff holiday parties. The Board Treasurer did not …

IRS Pension Limitation – Basic Plan with Increased-Take-Home-Pay (ITHP)

IRS Pension Limitation – Forest Rangers Plan

… April 1, 2012) in the State’s fiscal year (April 1st – March 31st). The amount is set by federal law and is …

About Statement No. 67 – Governmental Accounting Standards Board

… disclosures. Has no impact on NYSLRS’ Statement of Plan Net Position or Statement of Changes in Plan Net Position. For more information on …

New York State Comptroller Thomas P. DiNapoli Statement on Enacted Budget

… “The state Legislature and Governor agreed on a new budget during an extraordinarily difficult time. The economic and budgetary impact from the coronavirus public health … healthcare costs, dramatically increased unemployment and depressed business activity affects all state and local …

Equal Access to Justice Reporting

… the responsibility for creating an annual report pursuant to the New York State Equal Access to Justice Act from the State Comptroller’s Office to the Attorney General's Office. Memo Bill Text Status … the responsibility for creating an annual report pursuant to the New York State Equal Access to Justice Act from the …

Vendor File Advisory No. 10

… of the State Comptroller (OSC) has updated the policy and procedures regarding vendor enrollment in electronic …

Retiring Before Age 62 – Career Plan

… Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members covered by Article 11 Sections 375h and 375i Retiring Before Age 62 …

Retiring Before Age 62 – Non-Contributory Plan with Guaranteed Benefits

… NonContributory Plan with Guaranteed Benefits information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Section …

Retiring Before Age 62 – Police and Fire Plan

… Tier 2, 3, 5 and 6 members who retire before age 62 will have their benefit reduced by the … 11 5 and 6 members under Sections 375b and 375c Retiring Before Age 62 …

Not-for-Profit Non-Construction Questionnaire

… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, filling out, and mailing a paper form. Use our free online service to file … Non-Construction Questionnaire ( instructions  and  definitions ) (PDF)   (MS Word) … Dont spend extra time printing filling out and mailing a paper form Use our free online service to file …

For-Profit Non-Construction Questionnaire

… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, filling out, and mailing a paper form. Use our free online service to file … For-Profit Non-Construction Questionnaire ( instructions  and  definitions ) (PDF)   (MS Word) … Dont spend extra time printing filling out and mailing a paper form Use our free online service to file …

Discontinuing Required Contributions – Enhanced Reporting

… their cessation dates.) Tier 5 and 6 Members: Employers do not take contributions from earnings that are not …