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Cost-of-Living Adjustment – State Police Plan

… you meet the eligibility requirements, including age and number of years retired, your retirement benefit will … year. This cost-of-living adjustment (COLA) — subject to pension caps and limitations — is 50 percent of the previous … or more years; or Any age and have received a disability pension for five or more years. When you die, if you selected …

Brasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)

… work of the Treasurer, who was responsible for receiving and disbursing cash, signing District checks and maintaining the accounting records. Audit District claims prior to payment and conduct an annual audit of the Treasurer’s records. …

North Merrick Union Free School District - Purchasing (2018M-87)

… Audit Objective Determine whether the purchasing of goods and services complied with competitive bid statutes and District policies. Noteworthy Achievements The District … complied with New York State General Municipal Law (GML) and its purchasing policy when seeking competition for …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … … The New York State Guide to Financial Operations is organized by chapters related to accounting process area …

Pavilion Central School District – Claims Audit (2024M-108)

… that improper or unsupported payments could have been made and may not have been detected and corrected and that District officials paid more for goods and services …

IT Security: Key 12 Areas of Concern – Information Technology Governance

Berlin Central School District - Vehicle Fuel Inventory (2018M-02)

… Determine if the District adequately accounts for and safeguards its vehicle fuel. Key Findings Vehicle fuel … Key Recommendations The Supervisor of Transportation and head mechanic should ensure: Accurate fuel inventory and delivery records are maintained on a daily basis. Mileage …

Pocantico Hills Central School District - Procurement (2018M-187)

… and found that District officials obtained the required number of quotes or properly used State contracts. There were … District officials agreed with our report. … Pocantico Hills Central School District Procurement 2018M187 …

Corinth Central School District - Medicaid Reimbursements (2019M-129)

… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these …

Data Sources – 2022 Financial Condition Report

… Center for the Study of Education Policy, Illinois State University City of New York Department of Correction City University of New York College … Protection Agency U.S. Federal Highway Administration   … List of data sources …

New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)

… Determine whether the Board ensured that the District’s bank reconciliations were accurately prepared and … that the payroll account balance shown on the District’s books represents the true book balance. Ensure the review of … and indicated they plan to initiate corrective action. … New Hyde ParkGarden City Park Union Free School District Bank …

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

… an annual audit. … Town of Carrollton Justice Court Operations 2018M21 …

XIV.14.B Capital Assets – XIV. Special Procedures

… The major issues related to accounting for capital assets include the following: Criteria for recording general capital assets including infrastructure Recording general … and modified approach for infrastructure capital assets College and University funds (SUNY and CUNY Senior Colleges) …

Village of Johnson City – Sexual Harassment Prevention Training (S9-23-16)

… pdf] Audit Objective Determine whether Village of Johnson City (Village) employees and elected officials completed … to initiate corrective action. … audit village johnson city …

Local Government Financial Data Sources

… District State Education Department (SED): ST3 Taxable Valuation and Tax Levy County, Town OSC: Tax Data Verification Form Taxable Valuation, Tax Levy and Tax Limit City, Village OSC: Constitutional Tax Limit Form Taxable Valuation and Tax Levy School District Taxation and Finance …

Student Achievement Program

… If you need assistance, or have questions regarding the program, please contact [email protected] … Comptroller DiNapolis Student Achievement Program promote the ideals of public service among the …

Town of Lyons - Real Property Tax Exemptions Administration (2018M-216)

… complete report - pdf] Audit Objective Determine whether the Assessor properly administered select real property tax … senior citizen, veteran and other exemptions. The Assessor: Granted exemptions without applications, … not correctly calculate granted exemptions. Did not report the transfer of property with exemptions to the County as …

Town of Moravia - Real Property Tax Exemptions Administration (2018M-215)

… Assessor properly administered select real property tax exemptions. Key Findings We reviewed properties with 85 … and other exemptions. The Assessor did not: Ensure that 68 of 85 (80 percent) granted exemptions we reviewed, contained … applications, renewal forms or supporting documentation to verify eligibility for the exemption or accuracy of …

Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)

… to ensure financial activity was properly recorded and reported and money was safeguarded. Key Findings The Treasurer did not … officials did not ensure that collections from donations and fundraising were adequately documented. The Treasurer …

Accounts Payable Advisory No. 72

… necessary to assist with voucher processing when acquiring real property (i.e., land). This includes processing …