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State Comptroller DiNapoli Releases Local Government Audits

… local government audits have been completed. Town of Amity – Town Clerk (Allegany County) Auditors reviewed 184 … to the appropriate parties in a timely manner. Town of Howard – Fund Balance Management (Steuben County) The board’s management of fund balance was not effective. As a result, general and …

State Agencies Bulletin No. 1374

… agency payroll staff with OSC’s current Deduction Priority Schedule. Affected Employees Employees whose gross salary is … Deductions are taken in the following priority: Taxes Retirement Contributions/Arrears SS/Medicare Deficiency …

Village of Bemus Point – Clerk-Treasurer (2022M-38)

… financial results. File payroll tax reports or remit payments totaling $40,837. As a result, the Village was …

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… [read complete final report - pdf] Audit Objective Determine whether Wheelerville …

New Lebanon Central School District - School District Website (S9-19-37)

… - pdf] Audit Objective Determine whether the New Lebanon Central School District (District) used its resources to … interested parties from readily accessing and reviewing documents to make informed decisions. Officials did not post: … fund balance information, appended salary disclosure and all detailed property tax report card information; and annual …

Hunter-Tannersville Central School District - School District Website (S9-19-33)

… [ read complete report - pdf ] Audit Objective Determine whether the … appended financial information, such as a property tax report card and administrative salary disclosure. … and appended documents, such as the property tax report card and administrative salary disclosure. Prepare and …

Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)

Chateaugay Fire Company Inc Financial Activities 2018M77

Sullivan County Community College – Information Technology (2017M-123)

… Purpose of Audit The purpose of our audit was to examine IT controls … Sullivan County Community College is part of the State University of New York system. The College is governed by an … to servers, or consider other options for the server room’s location that would provide a more appropriate environment. …

Cost-of-Living Adjustment – Special 20- and 25-Year Plans

… increase each year. This cost-of-living adjustment (COLA) — subject to pension caps and limitations — is 50 … of your Single Life Allowance, even if you selected a different option at retirement. You will begin receiving an … for ten or more years; or Any age and have received a disability pension for five or more years. When you die, if …

Loans – Divorce and Your Benefits

… loan balance at retirement, the pension will be reduced for each loan, taking into consideration the member’s age at … see the  Tiers 3, 4, 5 & 6 Loan Application (RS5025-A)  for approximate annual reductions. Unless the DRO provides … their full equitable share of the pension if the reduction for a member’s outstanding loan at retirement is …

Bradford Central School District – Claims Auditor (2022M-157)

… not ensure claims had adequate supporting documentation for her review prior to approval. We reviewed 74 claims … totaling $2.96 million did not contain documentation for the claims auditor to perform a proper audit. The claims … BOCES), inappropriately audited and approved 25 claims for the GST BOCES service charges totaling approximately $2.4 …

Town of Tyre - Long-Term Planning (2019M-61)

… capital plans. A reserve plan which details justifications for reserves to be established or maintained, funding levels and plans for use. The Highway Superintendent did not: Submit an annual … adopt comprehensive multiyear financial and capital plans for a three- to five-year period. Adopt a formal reserve plan …

XIV.14.B Capital Assets – XIV. Special Procedures

Reporting Unclaimed Funds to New York State

… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …

Riverhead Charter School – Debit Cards (2017M-254)

… was to examine the School’s controls over debit card use for the period July 1, 2015 through February 28. 2017. Key … The Board did not establish a comprehensive policy for debit cards to help ensure all charges were adequately supported and for business-related purposes. None of the debit card …

Cost-of-Living Adjustment – State Police Plan

… year. This cost-of-living adjustment (COLA) — subject to pension caps and limitations — is 50 percent of the previous … or more years; or Any age and have received a disability pension for five or more years. When you die, if you selected a pension payment option that pays a lifetime benefit to your …

Viewing Special Accumulator Balances – PayServ Manual

… Accumulator Balances Navigation Path Main Menu > Payroll for North America > Periodic Payroll Events USA > Balance … the View All link. To return to the "top-of-stack" row for Special Accumulator Balances, click the View 1 link. To display all rows for Balance Details, click the View All link. To return to …

Pleasantville Union Free School District – Claims Auditing (2022M-136)

… trained or had necessary access to District records for the claims auditor to effectively perform the Board’s … adequately supported or properly audited before payment . For example, we reviewed 100 claims totaling $520,121 and … The claims auditor did not determine if claims: Were for valid District purchases Were billed correctly Complied …

Oil Spill Fund

… victim of someone else’s oil spill, you may file a  damage claim form  with the Fund for your financial loss. How to Make a … any documents that you think may prove your damages. Mail everything to our address by certified mail. Other …

ROA Result Calculator – Reporting Elected and Appointed Officials

Elected and Appointed Officials How to calculate a Record of Activities result and days worked to report to NYSLRS