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

… of all abilities in New York have the tools they need to live more independent lives." "The current age limit for the …

XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures

… Finance is required to publish in the State Register, on or before the last day of each month, a detailed statement of … not available, then report the most reliable date either from agency book balance records or unreconciled bank … steps: Reconciler should access bank statement from banks’ websites to begin reconciliation. Compare the …

Letter for refund policies for ticket sales

Letter to Reporters for refund policies for ticket sales

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

Determine whether the Town of Oneonta Town Clerk properly recorded deposited and remitted Clerk fees in a timely manner

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)

… Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The School billed tuition totaling $12,600 for three students to the incorrect district of residence and … manner and develop and implement escalation procedures for when it is not. Address and resolve the incorrect …

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

… in the following sections of this Chapter: Section 4.C - Travel Mileage Rates Section 6 - Potential Tax Consequences of Assigning an …

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

… 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)

… Town officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings The … The Mooers Volunteer Fire Department (VFD) was not billed for 2,413 gallons of recorded fuel used, valued at $4,841. … Establish an asset disposition policy and procedures for the sale or disposal of unused assets. Ensure fuel …

Congregate Meal Services for the Elderly

… Purpose To determine whether the New York City Department for the Aging effectively oversees the provision of … March 7, 2017. Background The New York City Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the …

Direct Deposit for New State Employees

… - Requires the payment of salaries by direct deposit for state employees hired after January 1, 2021 Memo Bill … … Requires the payment of salaries by direct deposit for state employees hired after January 1 2021 …

Long Island Association for AIDS Care

… 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 … our examination of medical and dental expenses claimed for reimbursement by LIAAC under their contracts with the …

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

… and allegations of corruption in the awarding of contracts for state economic development projects. “The alleged … procurement practices. This created an environment ripe for self-dealing and abuse. New York state must take credible … review. DiNapoli’s comprehensive package of reforms increases independent oversight of contracts, prohibits the …

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

Non-Contributory Plan for ERS Tier 1 Members – Non-Contributory Plan for ERS Tier 1 Members

Basic Plan for ERS Tier 1 Members – Basic Plan for ERS Tier 1 Members

… Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 Covers pension …