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Receiving Your Benefit and Filing Your Option Election – New Career Plan

Receiving Your Benefit and Filing Your Option Election – Article 14 Benefits

… for PFRS Tier 3 members Covers pension disability and death benefits …

Receiving Your Benefit and Filing Your Option Election – Non-Contributory Plan with Guaranteed Benefits

Comptroller DiNapoli Visits Holocaust Memorial and Tolerance Center

… P. DiNapoli visited the Nassau County Holocaust Memorial and Tolerance Center in Glen Cove on September 9 to present a … of Directors for the Center, as well as staff, volunteers and Holocaust survivors. “It was a privilege and an honor to visit the Nassau County Holocaust Memorial …

Town of Freetown - Records and Reports (2018M-213)

… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …

DiNapoli Releases Mid-Year State Cash Report and Review

… fiscal year were nearly $610 million higher than projected and the state collected nearly $3.5 billion from financial … September, according to the state monthly cash  report  and a  mid-year report  on revenue trends, released today by … DiNapoli said. “Tax collections are outpacing projections and settlement revenue is boosting state coffers. In the …

Oversight of Afterschool and Summer Youth Employment Contracts

… (Department) effectively oversees its afterschool and summer employment programs operated by the Greater … participants were selected based on established criteria; and whether expenditures were program appropriate and adequately supported. Our audit covered the period from …

City of Amsterdam – Records and Reports (2013M-266)

… of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 to March … The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. The City is governed by a Mayor and Common Council, which includes five Alderpersons. The …

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… in our initial audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background … hospitals, nursing homes, intermediate care facilities, and other treatment centers such as ambulatory care centers and health clinics. These facilities are required to operate …

Awarding and Oversight of Statewide Interoperable Communications Grants

… that counties submit to the Division for reimbursement of expenses. The Division is responsible for reviewing vouchers to ensure expenses are appropriate and consistent with contract … are required to maintain all supporting documentation of expenses and to make this documentation available upon …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our audit scope covered … Commissioner of Education (Regulations) require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and …

Village of St. Johnsville – Records and Reports (2015M-1)

… located in the Town of St. Johnsville, Montgomery County, and has a population of approximately 1,700. The Village is … appropriations for the general, water, sewer, cemetery and recreational funds for the 2014-15 fiscal year totaled … did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the …

Town of Jay – Records and Reports (2023M-22)

… were not prepared monthly or properly prepared for all bank accounts. Key Recommendations Maintain complete, …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … the Program The Department is composed of a central office and 11 regional offices across the State, of which 10 operate … a centralized procurement contract (Contract), negotiated and entered into on behalf of the State by the Office of …

Controls and Management of the Unemployment Insurance System

… Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards. The audit covered the period from January 2020 …

State Comptroller DiNapoli Releases State Audits and Examinations

… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Information Technology Services (OITS): Security and Effectiveness of Division of Criminal Justice Services' … February found that OITS did not have established policies and procedures for backup of key division systems. In a …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… Online agencies are required to use the attachment feature in the SFS to store electronic documents in support of … after ensuring compliance with the requirements. For all SFS modules, exceptions to the policy may exist due to … if there are no alternatives. These should be produced in black and white and at low resolution. The SFS will scan all …

Oversight and Enforcement of the Rechargeable Battery Law

… points in the waste stream. The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship …

Town of Stephentown – Records and Reports (2012M-209)

… 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly … reconciliations and ensure that any differences disclosed by the reconciliation process are promptly identified and …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting