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IX.1 Accounting for Federal Grants – IX. Federal Grants

… Overview The purpose of this chapter is to explain terminology, policies, and procedures used in … follow: Provide guidance and establish policies relating to special accounting and reporting procedures for … U.S. federal government website where entities register to do business with the government, find federal contracting …

City of Hornell – Foreign Fire Insurance Tax Money (2020M-140)

… report - pdf ] Audit Objective Determine whether City of Hornell (City) officials provided oversight of foreign fire insurance (FFI) tax money. Key Findings … did not adopt policies and procedures guiding the handling of FFI tax money and provide oversight to ensure accurate …

DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19

… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) in State Fiscal Year … payroll. The estimated average contribution rate for the Police and Fire Retirement System (PFRS) will decrease from 24.4 percent …

DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities

… to 46 for individuals who can participate in the Achieving a Better Life Experience (ABLE) program, a savings and investment tool for individuals with … "The current age limit for the ABLE program doesn't account for a lot of folks who acquire their disability after …

Letter for refund policies for ticket sales

Letter to Reporters for refund policies for ticket sales

Town of Oneonta – Town Clerk (2021M-59)

… 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations …

Hamilton Central School District – Procurement (2020M-168)

… School District (District) officials sought competition for the purchase of goods and services not subject to … District officials did not always seek competition for the purchase of goods and services not subject to … procurement policy. Officials did not: Seek competition for the services procured from five professional service …

Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)

… student enrollment and billings to school districts of residence are accurate and supported. Key Findings … residency documentation annually, or whenever there is a change in residency, in a timely manner and develop and implement escalation procedures for when it is not. Address and resolve the incorrect billings. School officials …

XIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement

… how to process adjustments to an employee’s taxable income for prior tax years in order to comply with Internal Revenue … need to make adjustments to an employee’s taxable wages for prior tax years. This may occur if a Business Unit did … value, resulting in an inaccurate calculation or reporting for the tax year of payment. Process and Document Preparation …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… Services (BOCES) officials ensured network access and information technology (IT) assets were properly … accounts. Provide adequate IT security awareness training for all employees and contractors. Periodically update the IT … records. Key Recommendations Establish written procedures for adding, modifying, and disabling network user accounts; …

Town of Mooers - Highway Asset Accountability (2020M-35)

… measured and perpetual inventory records are maintained. Bill the VFD for their recorded fuel used. Town officials …

Congregate Meal Services for the Elderly

… for the Aging effectively oversees the provision of congregate meals (meals served in a group setting) in its … to eliminate ageism and ensure the dignity and quality-of-life of New York City’s diverse older adults, and for the … reasonable. Establish a mechanism to limit reimbursement when the utilization rate is below a set threshold for future …

Direct Deposit for New State Employees

…   S.5447 (Gounardes) - Requires the payment of salaries by direct deposit for state employees hired after January 1, 2021 Memo …

Long Island Association for AIDS Care

… Purpose On September 30, 2014, we issued report 2012-0063 , entitled the Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained … the documents LIAAC submitted to support the reimbursement for employee health insurance (i.e., medical and dental …

Coordinated Plan for ERS Tier 6 Members – Coordinated Plan for ERS Tier 6 Members

Career Plan for ERS Tier 2 Members – Career Plan for ERS Tier 2 Members

Non-Contributory Plan for ERS Tier 2 Members – Non-Contributory Plan for ERS Tier 2 Members

Basic Plan for ERS Tier 2 Members – Basic Plan for ERS Tier 2 Members

DiNapoli Calls for State Procurement Reform

… In recent years, executive and legislative actions have eroded the Comptroller’s contract oversight. In 2011, … the state from using state-affiliated not-for-profits to do state business, makes procurement requirements uniform, … authorities can adopt their own internal guidelines and do not have to follow state agency requirements clearly set …

Career Plan for ERS Tier 1 Members – Career Plan for ERS Tier 1 Members