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XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… availability of information. This includes requirements for ensuring systems are up to date and maintained at …

NYS Pension Fund Commits $2 Billion to Climate Transition Index

… on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas P. DiNapoli, trustee of the fund, announced today. This is part of the … within its internally managed public equity portfolio to FTSE Russell's Russell 1000 TPI Climate Transition Index …

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… several serious concerns about Limnes and the lack of due diligence in the contracting process by DOT. The primary …

XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… However, Business Units should ensure no payment of state funds are issued to those individuals or organizations … Business Units who make payments using sole custody funds or through the use of a Single payment vendor ID within …

DiNapoli: State Needs to Improve Oversight of Child Care Grants

The Office of Children and Family Services OCFS failed to adequately oversee the use of child care stabilization grant funds received during the COVID19 pandemic according to an audit released today by State Comptroller Thomas P DiNapoli

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit released today by New York … weather, and developed plans and procedures to activate for extreme weather-related conditions, these plans are only … depots and tunnels are maintained, inspected and prepared for the next weather emergency.” Superstorm Sandy caused …

Former Avon Police Chief Pleads Guilty to Stealing Federal Funds

… Thomas DiNapoli. Sentencing is scheduled for June 5, 2025, at 1:00 p.m. before Judge Wolford. Since taking office …

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… taking additional steps to increase physical accessibility for the 66 components identified in this report. Town …

CUNY Bulletin No. CU-425

… Control-D report will be available for agency review on June 17, 2011. This will give agencies time to correct … who will not receive an automatic Increment based on information available at the close of Pay Period 6C. The … annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment …

CUNY Bulletin No. CU-448

… Control-D report will be available for agency review on June 15, 2012. This will give agencies time to correct … who will not receive an automatic Increment based on information available at the close of Pay Period 6C. The … annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… accounts, and combined and inaccurate accounting records for the FIDA, the FURA and the Village of Fairport Local … 2014. FIDA also improperly gifted $143,000 to the FLDC for the completion of a project. FIDA granted two additional … contribution to the village in 2014 but had no basis for the budgeted amount or contract stipulating services to …

State Agencies Bulletin No. 1725

… Eligibility Criteria Employees in Bargaining Unit 05 on 04/01/2019 are eligible to receive the 2019 PEF OFPC … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … employees), agencies must submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) …

Homeless Outreach Program at the Metro-North Railroad

… Grand Central Terminal) distributed in seven counties in New York State (Bronx, Dutchess, New York [Manhattan], … and Westchester) and two counties in Connecticut (New Haven and Fairfield). The presence of the homeless at …

State Agencies Bulletin No. 1779

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 CSEA … Employees in Bargaining Unit 47 on 10/01/2019 are eligible to receive the 2019 CSEA DMNA Uniform Maintenance Allowance … DMNA Uniform Maintenance Allowance of $52, agencies must submit the following information on the Time Entry page or …

City of Lockport – Budget Review (B21-1-9)

… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … below, the significant revenue and expenditure projections in the proposed budget appear reasonable. The City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials …

State Agencies Bulletin No. 1537

… for processing the 2015-2016 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – BU05 who meet the eligibility … in the 2015-2016 Agreement between the State of New York and the Public Employees Federation (PEF), employees with …

State Agencies Bulletin No. 1438

… Purpose To provide agency instructions for processing the 2014-2015 Pilot Firearms Training and … be eligible to receive an incentive payment in return for participating in an agency-directed training program … and Safety Incentive Program Payment is included as salary for retirement purposes and must be included in the …

XI.5 Purchase Authorizations – XI. Procurement and Contract Management

… OVERVIEW When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be established as a Purchase Authorization contract (Purchase Authorization). This section provides …

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)

… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense Evidence Collection Kits  ( 2019-S-44 ). …