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Ethics

… Conflicts of Interest Poster [pdf] -- For best print quality, poster should be printed on 11in. x … Resources and information on ethics for local officials …

Additional Resources – Information Technology Contingency Planning

Center Moriches Union Free School District – Payroll (2024M-155)

… totaling $100,103 were accurately paid. We questioned the reasonableness of payments for 258 chaperoning and sports …

Fire District Information

…   Audits Recent Fire District Audit Reports Fire Company Audit Guidance [pdf] Model RFP for Professional … Auditing Services [docx] Internal Audit Process for Fire Districts [pdf] What to Expect During a CPA Audit [pdf] … Fire District Information …

Herricks Union Free School District – Overtime (2019M-127)

… to 10 custodial employees totaling $35,017 or 43 percent of total overtime paid to these employees, primarily for … non-emergencies. However, with appropriate scheduling some of these overtime payments could have been avoided or … absent on their scheduled workdays. More than 40 percent of these absences were preapproved and with appropriate …

Payroll Bulletins

… All State Agencies City University of New York Housing and Community Renewal Other Bulletins … Payroll Improvement Project State Police State University of New York Transportation Unified Court System …

Cost-Saving Ideas: Justice Court Consolidation Process

… Public Referendum Joint Resolution Disapproved Current Justice Court Structure Continues -OR- Town Board Adopts … Held on Notice Resolution/Petition Disapproved Current Justice Court Structure Continues -OR- Petition of Registered … Public Referendum Joint Resolution Disapproved Current Justice Court Structure Continues -OR- Petition of Registered …

Overview – State Police Plan

… An important part of your NYSLRS benefits is benefits your survivors may receive if you die while working for a public employer. If you die before retiring, your …

Overview – Special 20- and 25-Year Plans

… An important part of your NYSLRS benefits is benefits your survivors may receive if you die while working for a public employer. If you die before retiring, your …

Evans-Brant Central School District - Information Technology (2019M-121)

… IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board …

Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)

… officials could achieve cost savings by offering health insurance buyout incentives and providing select special … achieve cost savings by: Offering an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range between approximately …

Your Membership Tier – Special 20- and 25-Year Plans

… When you join PFRS, you are assigned a tier based on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973, through June 30, 2009 Tier 3 July 1, … Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d …

Accounts Payable Advisory No. 55

… Subject: Invoice Received Date Reference: Guide to Financial Operations (GFO), Chapter XII, Section 5.F – … the Invoice Received Date is required for all payments to vendors classified as “procurement suppliers.” Bulkload … Date to the SFS. However, if the Invoice Received Date is not provided, the SFS will populate the Invoice Received Date …

Accounts Payable Advisory No. 60

… reference an expired contract on a voucher if the goods or services were provided outside the contract period. If the …

State Agencies Bulletin No. 259

… The insurance company, Future Planning Associates, will send OSC a file to start and/or cancel the deduction. Agency …

North Tonawanda City School District – Information Technology (2023M-102)

… complete report – pdf] Audit Objective Determine whether North Tonawanda City School District (District) officials … audit school north tonawanda …

Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)

… Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … were not always effective. As a result, the purchasing agent approved 12 purchase orders (6 percent) for purchases totaling $61,109 after the goods and services …

Accounts Payable Advisory No. 69

… “Employee ID” associated with the cardholder (Citibank) or driver profile (WEX Bank). Update : Guide to Financial …

Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)

… Manager should ensure detailed budget to actual reports for revenue and expenditures are provided to the Board each …