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Other Bulletin No. 34

… 2017 SCF M/C LLS payment Affected Employees Employees in Bargaining Unit 96 in the State University Construction Fund with an increment … effective April 2017 as a one-time lump sum payment in the amount of $1,250 or $2,500. The State University …

State Agencies Bulletin No. 1756

… for 2017 and two percent (2.0%) for 2018. Employees must have had earnings in an eligible title during the 2018 season … is not in one of the above lifeguard titles or does not have a Payroll Status of Active or Leave With Pay on any of … available for agency review after the automatic payments have been processed. The report will be sorted by agency …

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects … Highway and bridge projects have been shortchanged because the state …

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless … Westhab is the single largest provider of these services in Westchester County. In order to effectively evaluate whether costs are eligible … of implementation of the six recommendations included in our initial audit report Reimbursement of Homeless Shelter …

State Agencies Bulletin No. 1460

… Period 1L OSC Actions Job Data After payroll processing is completed for Pay Period 1, OSC will insert a row on the … year calculation for affected records which do not have an existing row with an effective date of 3/31/2016 … calculation for all annual derived biweekly earnings, such as LOC and IPF , provided no row already exists. Time …

State Agencies Bulletin No. 1147

… Purpose To explain OSC and agency procedures related to the Factor Change Affected Employees All employees with a Pay … Pay Period 1L Background Effective Pay Period 1, the factor used to calculate biweekly earnings on Job, Additional … miscellaneous earnings will change from the Leap Year factor to the Non-Leap Year factor of 0.038356 . OSC Actions …

State Agencies Bulletin No. 794

… Employees All employees with a Pay Basis Code of ANN, CYF and CAL (except employees in SUNY Grade 980) Effective … (Institution) – paychecks dated 4/10/08, Pay Period 1C and 4/24/08, Pay Period 1L 4/3/08 (Administration) – paychecks dated 4/16/08, Pay Period 1C and 4/30/08, Pay Period 1L Background Effective Pay Period 1, …

SUNY Bulletin No. SU-187

… Purpose To explain OSC and agency procedures related to the Factor Change. Affected Employees SUNY employees in salary … of CAL and CYF Background Effective Pay Period 12, the factor used to calculate biweekly earnings on Job, Additional … miscellaneous earnings will change from the Leap Year factor to the Non-Leap Year factor of 0.038356 for CAL and …

SUNY Bulletin No. SU-241

… Purpose To explain OSC and agency procedures related to the Factor Change. Affected Employees SUNY employees in salary … of CAL and CYF Background Effective Pay Period 11, the factor used to calculate biweekly earnings on Job, Additional … miscellaneous earnings will change from the Leap Year factor to the Non-Leap Year factor of 0.038356 for CAL and …

Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)

… complete report - pdf] Audit Objective Determine whether Johnson City Central School District (District) officials … Determine whether Johnson City Central School District District officials …

Former Hannibal Fire Chief Pleads Guilty to Stealing From Fire Company

… Chief Chris Emmons pleaded guilty today to Grand Larceny for stealing from the town’s fire company and agreed to pay … Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., and New York State Police … thank District Attorney DiMartino and Superintendent James for their continued partnership and ensuring Emmons was held …

Comptroller DiNapoli Releases School Audits

… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … and Reserve Funds (Westchester County) District officials have not provided employees with written procedures over …

City of Yonkers – Information Technology (2017M-86)

… of Audit The purpose of our audit was to determine whether City officials established adequate internal controls over … June 30, 2014 through November 30, 2016. Background The City of Yonkers is the fourth largest city in New York State, with a population of more than …

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… for years,  according to a review  of more than 340 cases at 13 county probation departments released today by … 13 departments reviewed had a total of 3,851 restitution cases with probation supervision during the audit period of Jan. 1, 2018 to June 30, 2019. Auditors reviewed 343 cases with ordered restitution totaling $2.8 million in …

Town of Worcester – Claims Audit (2022M-145)

… were made for unsupported and/or improper claims and not in the best interest of the taxpayers. In our sample of 199 claims totaling $824,330, 166 claims … approving payment. Ensure that Town personnel involved in the procurement process are aware of, and comply …

Area #6 – Patch Management – Information Technology Governance

Town of Wolcott – Information Technology (2020M-126)

… whether the Town Board (Board) ensured the Town of Wolcott’s (Town) information technology (IT) assets were …

Town of Oyster Bay - Financial Condition Management (2020M-74)

… ] Audit Objective Determine whether the Town Board (Board) and Town officials effectively managed the Town’s financial condition. Key Findings The Board and Town officials need to continue to improve their management and oversight of the Town’s financial condition. Three of the …

Unified Court System Bulletin No. UCS-166

… employees earning $115,000 or more were deferred pending a salary increase for justices of the Supreme Court or until … process the salary restorations for employees with a maximum effective sequence row effective 4/5/07 or later … Earnings Time Entry earnings codes that are calculated by the payroll system based on an employee’s salary rate and …

Dynamic Center Inc. – Compliance With the Reimbursable Cost Manual

… services to children with disabilities between the ages of three and five years. Dynamic is reimbursed for SEIT … Reimbursable Cost Manual (RCM) regarding the eligibility of costs and documentation requirements. For the fiscal year … rates, as appropriate. Remind Dynamic officials of the pertinent SED guidelines that relate to the …