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VI.I Overview – VI. Budgets

… (or KK) at the Statewide Appropriation, Segregation, and Project level of detail. BUDGET PROCESS After … These records are at the bill copy level of detail and assure that no more than the amount authorized for agency … due to the use of the Generate Parent functionality. Benefits of Generate Parent include: Budgeting impact …

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … meeting its obligations for conducting background checks on unlicensed employees of nursing homes, adult care … (ACF), and home health care (HHC) providers, according to state requirements. However, auditors identified 24 criminal …

State Comptroller DiNapoli Releases State Audits

… contractor cost claims that were identified prior to this audit. However, the institute needs to further improve its … Empire Plan Drug Rebates (Follow-Up) (2017-F-6) An initial audit report issued in December 2015, identified $710,284 in … Auditors also reviewed claims processed by the board on a post payment basis to identify potential duplicate payments. …

SUNY Bulletin No. SU-186

… Purpose To notify agencies of the procedures for processing Summer Session Payments. Affected Employees … working Summer Session Effective Date(s) Contracts for 21P employees will end 6/6/12. However, the status of 21P … will remain on the payroll in their regular positions and will continue to be paid. Summer Session Payment …

SUNY Bulletin No. SU-218

… will remain on the payroll in their regular position and will continue to be paid. Summer Session Payment … who are not in an annual Pay Basis Code (CAL, 21P or ANN) and are enrolled in either the New York State Employees’ … This date is used to provide the 21P employee with benefits over the summer. A 21P employee who works Summer …

SUNY Bulletin No. SU-136

To notify agencies of the procedures for processing Summer Session payments

SUNY Bulletin No. SU-124

To notify agencies of the procedures for processing Summer Session payments

Opinion 94-25

… §217(c)(v): Section 217(c)(v) of the General Municipal Law does not authorize credit to be granted towards a year of … of the volunteer fire company". The service award statute does not define what is meant by "official meetings of [a] … meeting of [a] volunteer fire company" because the meeting does not include the entire membership of the company (cf. …

SUNY Bulletin No. SU-112

To notify agencies of the procedures for processing Summer Session payments

Opinion 92-33

… of the district to expend annually a maximum of $20,000 to pay for services to promote the district "as the place for …

State Agencies Bulletin No. 1583

… Actions Automatic Restoration of Contract Pay After the payroll is audited for Administration Pay Period 11L and … of the agency’s academic year or later. Please refer to Payroll Bulletin No.1574 (Institution Summer Session). … of the agency’s academic year or later. Please refer to Payroll Bulletin No. 409 issued 07/01/03. The Contract Pay …

Unified Court System Bulletin No. UCS-290.1

…   Description   Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care …

State Agencies Bulletin No. 2034

… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits Per Internal Revenue …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications … 2017, examined whether the Division of Homeland Security and Emergency Services (Division) awarded contracts to entities that met eligibility requirements and provided adequate oversight of Statewide Interoperable …

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… $1.3 million for the general, highway and water funds. Key Findings The Supervisor did not maintain complete … accounting records or provide adequate oversight of the clerk to ensure that the accounting records and financial …

Maintenance, Inspection, and Testing of the Event Recorder System

… whether the the Long Island Rail Road (LIRR) maintains and inspects its Event Recorder System (ERS) and whether it has corrective action plans to fix … North America. The LIRR has 124 stations on ten branches and the City Terminal Line that covers about 700 miles of …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… credit cards, when and how they can use the cards and what documentation is required. District officials agreed …

Town of Minerva – Payroll and Cash Receipts (2015M-342)

… Purpose of Audit The purpose of our audit was to review the internal controls in place over the Town’s … not established proper controls over payroll, the clerk to the Supervisor overpaid herself $13,940 for unauthorized … at $8,235 that she had not earned and was not entitled to. The Board failed to establish comprehensive written …