Search

Village of Clinton – Financial Management (2014M-316)

… financial operations and the Clerk-Treasurer’s office for the period June 1, 2012 through January 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year were approximately $2.5 million. … Key Recommendations Maintain separate accounting records for each fund, ensure that all financial transactions are …

Town of New Lisbon – Financial Oversight (2013M-12)

… audit. Key Recommendations Audit all claims prior to their payment, unless otherwise allowed by law. Provide more oversight of the financial activities of …

Norwood-Norfolk Central School District – Claims Auditing (2016M-288)

… someone other than the BOCES claims auditor. Ensure that payment of claims is not authorized before the related goods … or services have been received, except when permitted by law, and ensure that claims contain adequate supporting …

West Babylon Union Free School District – Claims Audit (2024M-62)

… 21 claims totaling $3.1 million were not audited prior to payment in accordance with New York State (NYS) Education Law Section 1724.  The claims auditor did not report directly …

XIV.5 Employee Award Programs – XIV. Special Procedures

… agency officials. Business Units may use the meal per diem allowances for a geographic region to guide their … a guest of their choice will receive meals valued at $19 per plate. Result - All costs associated with the awards and …

DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds

… Almond Volunteer Fire Department Treasurer Sally Dieter for allegedly stealing $22,000 in cash by pocketing fundraising proceeds and writing … State Police and Allegany District Attorney Keith Slep for their diligent work on this case.” The audit, released …

State Agencies Bulletin No. 280

… salaries are prescribed by Section 169 of the Executive Law or whose salaries were prescribed prior to the enactment … of Chapter 55 of the laws of 1979 are ineligible for the payment. Effective Date(s) Vacation Exchange payments will be … Specifics Chapter 74 of Laws of 2000 provides for a cash payment for employees in any of the above named bargaining …

New York State Fiscal Reform and Accountability Act

… (Weinstein) – Enacts the New York State Fiscal Reform and Accountability act; to amend the state finance law and the public authorities law, in relation to contents of the state budget and the capital financing and program plan; to repeal section …

Opinion 92-2

… preceding and current year under hydrant contract) TOWN LAW, §176(12),(27): General fire district funds may not be … pursuant to the provisions of section 176(27) of the Town Law, a zone for a portion of the district which is served by … current contract with the water company provides for a payment, on or before March 1 of each year, for the use of …

Opinion 91-64

… York , 26 App Div 76, 49 NYS 615 [1898]). However, this does not mean that a political subdivision may not award separate …

Performance of Duty Disability – Special 20- and 25-Year Plans

… of the incident or occurrence with: NYSLRS, within 90 days of the incident or occurrence; or Your employer, within … annuity savings contributions, and Tier 5 and 6 members do not receive annuities based on those contributions. The … of duty disability benefit is not reduced by any workers’ compensation benefit you may be eligible to receive. …

Ordinary Disability (Section 362) – Special 20- and 25-Year Plans

… interest earned). Mandatory contributions made by Tier 5 and 6 members are not annuity savings contributions, and … who are receiving payments under General Municipal Law Section 207-a or 207-c. To file for this benefit, submit an …

State Agencies Bulletin No. 804

… Article 8, Section 131.6 and 130.3 of the Civil Service Law and the 2007-2011 bargaining agreement between the State … York and Management Confidential employees provide for the payment of Performance Advances and Longevity Payments to … the Division of the Budget issued Bulletin D-280 providing payment of 2008 Performance Advances and Longevity Payments …

Compliance With Payment Card Industry Standards

… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, …

Factors Affecting an Employer’s Annual Payment – What Every Employer Should Know

… Higher salaries will increase an employer’s total bill. Retirement Plans and Options Offered Generally, choosing to offer your … For example, if an employer chooses to provide a special plan for a specific employee group such as police …

Partial Lump Sum Payment at Retirement – Divorce and Your Benefits

… retirement, in exchange for a permanently reduced monthly pension benefit. They must also elect a pension payment option for the payment of their monthly … Read about eligibility and how a PLS is calculated on our Partial Lump Sum Payment page . A member with a DRO …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… ID from the Office of the State Comptroller’s Vendor Management Unit. Please refer to Chapter X, Section 5.B - … to processing payments to military addresses, please contact the Bureau of State Expenditures’ Customer Service …

XII.5 Agency Payment Preparation and Submittal – XII. Expenditures

… vouchers to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …

Compliance With Payment Card Industry Standards

… (PCI) compliance and whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the … graduate degree programs to over a half-million students in a single integrated system. CUNY Central Office is responsible for issuing various CUNY-wide policies in areas such as academic affairs, legal and compliance …

X.5 Single Payment Vendor Requests/Identification Numbers – X. Guide to Vendor/Customer Management