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Becoming Eligible for a Benefit – State Police Plan

Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)

… located.  20 IT devices that cost $19,914 were not listed in the District’s accounting detail report. Key …

Warsaw Central School District – Out-of-District Tuition Billing (2021M-140)

… - pdf ] Audit Objective Determine if tuition billings for Warsaw Central School District (District) students enrolled … Determine if tuition billings for Warsaw Central School District District students enrolled in …

Accounts Payable Advisory No. 36

… End - Vouchers and Expense Reports Guidance: The Office of the State Comptroller (OSC) has designated the final deadlines for agencies to submit vouchers and expense reports for payment prior to fiscal year end. For specifics, please visit the  Guide to …

XIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)

… In accordance with the Project Definition, the Project Costing Improvement Project (PCIP) … In accordance with the Project Definition the Project Costing Improvement Project PCIP …

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

… The following supplemental information is available to provide further details on statewide accounting procedures and policies: Division of the Budget (DOB) Policies Statewide Vendor File Guide to Financial Operations REV. 09/14/2015 …

DiNapoli Statement on Proposed Federal Budget

… provides little specific information regarding the impact of broadly proposed cuts, but it is clear this budget will … Yorkers and all Americans can have a clear understanding of the ramifications if these proposals become law." …

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Quaker Street Fire District – Board Oversight (Schenectady County) …

Community Fire and Rescue, Inc. - Financial Activities (2019M-93)

… an adequate audit of the Treasurer’s books is performed, in compliance with Company bylaws. Officials agreed with our …

CUNY Bulletin No. CU-593

… Form. An employee will receive $3,000 for waiving family coverage or $1,500 for waiving individual coverage on …

CUNY Bulletin No. CU-610

… Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program Background The … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Actions A listing of employees who elect to participate in the Health Benefits Buy Out Waiver Program is sent to CUNY …

Olean City School District – Reserve Funds (2022M-187)

… could not demonstrate that approximately $8 million held in seven of these reserves was reasonable or needed. In addition, the Board and District officials did not: Adopt … on taxpayers and withholds funds that may have been used in a more beneficial way. Key Recommendations Adopt a …

Copiague Fire District – Credit Card Purchases (2019M-98)

… credit card purchases exceeded the District’s travel meal allowance by $5,047. The Board approved 28 charges … officials and employees comply with the District’s maximum meal allowance established by District policy. Ensure that …

Cherry Valley Fire District - Board Oversight (2019M-141)

… Board properly established reserve funds, equitably billed for fire protection services, ensured the Treasurer prepared and filed … were signed, that the services provided were billed for and that the costs of services were equitably allocated … Board properly established reserve funds equitably billed for fire protection services …

Brasher Falls Central School District – Financial Condition (2019M-158)

… to fund one-time expenditures or needed reserves, pay off debt and/or reduce property taxes. Develop a …

Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)

… aid (State aid) for seven new bus acquisitions resulting in a potential revenue loss of $477,200. During our audit, … period. We estimate the District will pay about $11,000 in interest expense on the surplus debt proceeds. Key … aid forms with SED for the remaining four buses identified in this report. Properly segregate and account for surplus …

Averill Park Central School District - Payroll (2018M-255)

… procedures to ensure salary and wages are paid accurately. The Superintendent was not always certifying payrolls prior to the Treasurer distributing paychecks and processing direct … was not using payroll change reports as part of the payroll certification process. Key Recommendations …

Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)

… out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board …

Randolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)

… inventory records but was unfamiliar with the requirements of, and did not comply with, the District’s capital asset policy. As a result, of the 90 capital assets with a total purchase cost … on the inventory records, making them more susceptible to theft without detection. In addition, capital asset …

Retiring Before Age 62 – Career Plan

… Tier 2, 3, 5 and 6 members who retire before age 62 will have their benefit reduced by the … covered by Article 11 Sections 375h and 375i Retiring Before Age 62 …