Search

Pine Valley Central School District - Financial Management (2019M-35)

… - pdf] Audit Objective Determine whether the Board and District officials properly managed finances by ensuring … the statutory limit by more than $1.8 million. Despite the District generating operating surpluses totaling almost $2.2 … use excess funds in a manner more beneficial to taxpayers. District officials agreed with our findings. …

North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)

… for optical services. $1,998 for professional basketball tickets. As a result, we shared our audit findings with …

State Comptroller DiNapoli Releases Municipal Audits

… (Chautauqua County) Auditors could not determine whether swim program fees totaling $21,843 were properly accounted …

Payroll Bulletins

… of New York Housing and Community Renewal Other Bulletins Payroll Improvement Project State Police State University of … Payroll Bulletins …

A Message From Comptroller Thomas P. DiNapoli – Special 20- and 25-Year Plans

A Message From Comptroller Thomas P. DiNapoli – State Police Plan

… As a member of the New York State and Local Retirement System (NYSLRS), … important benefits. This publication explains some of those benefits and services available to you, including: … public employment (death benefits). I am joined by a staff of dedicated professionals in my commitment to helping you …

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

Whitehall Central School District Internal Controls Over Payroll 2013M159

Online and Computer-Aided Training – Travel and Conference Expense Management

… may find that it is necessary or cost-advantageous to use online trainings 13 (e.g., webinars and tutorials) and other self-study packages to meet the training needs and requirements of their staff. … online training methods can be a convenient and economical way to train staff and will allow local governments and …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

… calculation is limited to 15 percent of earnings. Certain public safety overtime: Your employer reports pensionable … earnings for overtime worked for a private employer is not public service and cannot be included in your pensionable … public safety overtime that is paid to you by a public entity and meets other requirements may count toward your …

Monticello Central School District - Fund Balance Management (2020M-2)

… surplus fund balance exceeded the statutory limit each of the last three fiscal years by 12.3 to 16.3 percentage points. As of June 30, 2019, the District overfunded one reserve by … reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations. Review …

Bay Shore Union Free School District - Procurement (2018M-212)

… totaling $22,899 were made with prior approval, resulting in confirming purchase orders (POs). Key Recommendations …

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Albany Port … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …

DiNapoli: Former Odessa Clerk Allegedly Falsified Timesheets to Scam $11,000 in Extra Pay

… former Odessa Village Clerk Kristi Pierce has been charged with Grand Larceny in the Third Degree (D Felony); Defrauding … Police’s Bureau of Criminal Investigation for working with my office to fight fraud and protect the public trust.” … former Odessa Village Clerk Kristi Pierce has been charged with Grand Larceny in the Third Degree …

Bradford Central School District – Claims Auditor (2022M-157)

… a proper audit. The claims auditor, who is an employee of the Greater Southern Tier Board of Cooperative Educational Services (GST BOCES), … claims auditor’s objectivity and independence. The Board of Education (Board) should have audited these claims. Key …

Heuvelton Central School District – Procurement (2023M-55)

… Central School District (District) officials procured goods and services in accordance with the Board of … policy by seeking competition for the purchases of goods and services. As a result, they are unable to assure taxpayers that the District is procuring goods and services in the most prudent and economical manner. …

Caribbean Heritage Month Celebration

… Caribbean American Heritage Month celebration in honor of the rich and diverse history and culture of the Caribbean, and recognize Caribbean Americans who … Voltaire Marcelin Artist Roxanne Persaud New York State Senator, 19th District Michèle Voltaire Marcelin Artist …

Islip Fire District – Capital Assets (2020M-3)

… unable to locate seven of 50 assets totaling $7,360. Scuba gear totaling $119,523 was not adequately monitored or …

Richfield Springs Central School District - Fixed Assets (2019M-140)

… and accounted for properly. Key Findings Fixed asset and disposal policies were not comprehensive or being followed. … and update policies to include proper sanitation and disposal of electronic devices. Ensure inventory records are … are Board-approved, sufficiently supported with adequate disposal documentation and reported to the Board according to …

Changing Employers – Membership and Enrollment

… plans require service in a particular title. A special plan allows for retirement after 20 or 25 years of service, … change that would result in a change in their retirement plan, we strongly recommend any employees in this situation … their eligibility to continue in a PFRS 20- or 25-year plan. If a PFRS member accepts employment in a title or …