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Chatham Central School District – Financial Management (2023M-11)

… over $1.3 million of fund balance they did not need or use to finance operations; therefore, taxpayers were taxed more … million without demonstrating they were reasonably funded. For example, the Unemployment insurance reserve has about $747,000, enough to pay annual claims for 14 years. Workers’ compensation …

New York State Accounting System User Procedures Manual

… SPECIAL PAYROLL 51470 BERNARD M FINESON DDSO 51500 VALLEY RIDGE CIT 51710 INSTITUTION FUEL 51760 OSWALD D HECK DEVELOP …

Brocton Central School District – Financial Management (2023M-44)

… complete report – pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund …

Mexico Academy Central School District – Procurement (2023M-75)

… maintain documentation to justify they used a sole source provider for the purchase of goods and services totaling … Maintain documentation to justify using a sole source provider. District officials agreed with our findings and …

Fort Plain Central School District - Claims Audit Process (2018M-50)

… and in a timely manner. Noteworthy Achievements Due to the District’s well designed system of internal controls over … Fort Plain Central School District Claims Audit Process 2018M50 …

Retirement System Membership – Article 14 Benefits

… in the New York State and Local Police and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a Retirement System … must complete and file a membership application with the Office of the State Comptroller. …

Lewiston-Porter Central School District – IT Asset Management (S9-22-14)

… to confirm they were inventoried. We found 33 percent of the sampled assets were not properly accounted for. … and six Apple devices) with estimated total costs of $5,820 based on recent purchases could not be located. Ten IT assets nine with a combined cost of approximately $14,910 and one without a cost recorded) …

Ellenville Central School District – Network User Accounts (2022M-18)

… from the date of our test. Established written procedures for granting, changing or disabling network user accounts. Key Recommendations Develop written procedures for granting, changing and disabling user access. Maintain a …

Additional Service Credit for Sick Leave (Section 341[j]) – Career Plan

… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick leave benefit. If your …

Additional Service Credit for Sick Leave (Section 341[j]) – Article 14 Benefits

… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick leave benefit. If your …

Additional Service Credit for Sick Leave (Section 341[j]) – Non-Contributory Plan with Guaranteed Benefits

… Law (RSSL) provides an optional sick leave benefit. If your employer has chosen to offer this benefit, you may receive service credit for your unused, unpaid sick …

Ontario County Four Seasons Development Corporation – Procurement (2021M-197)

… complete report - pdf] Audit Objective Determine whether Ontario County Four Seasons Development Corporation … Determine whether Ontario County Four Seasons Development Corporation …

Thousand Islands Central School District – Financial Management (2022M-201)

… Adopt budgets that include reasonable estimates for appropriations and appropriated fund balance. Reduce …

Travel Advisory No. 11

… Subject : GFO Updates – Employee Expense Reimbursements (Effective July 29, … GFO Updates Employee Expense Reimbursements …

Rome City School District – Multiyear Planning (2021M-144)

… the plans, additional information and analysis is needed. For example, officials: Reviewed historical trends to project … purchases. In addition, the District’s preliminary plan for using American Rescue Plan Act (ARPA) funds includes using about $11.2 million to pay for recurring operational expenses, resulting in a projected …

Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)

… activities were properly recorded and supported. As a result, the ability to make financial decisions was hindered and officials lacked … for eight of the 13 months in our audit period or prepare bank reconciliations to confirm the Department’s recorded …

IX.12 Overview – IX. Federal Grants

Justice Court Fund: Advisories

… and Fee Increase VTL §1809 (1) New Surcharge VTL §1809-e January [pdf] - 2008 Legislative Update and Reporting to the … - Certification, No Activity, Term of Suspension Fee 2005 October [pdf] - 2005 Legislative Update and Reporting to the Justice Court …

IRS Pension Limitation – Basic Plan with Increased-Take-Home-Pay (ITHP)

IRS Pension Limitation – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits