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State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46)   The Mitchell-Lama Housing program … the initial recommendations. Department of Civil Service – New York State Health Insurance Program – Payments by Beacon …

Opinion 2002-9

… organization); (contribution to private organizations) PUBLIC CONTRACTS -- Contracts Not Requiring Competitive … pursuant to its authority generally to accept gifts for public purposes (see, e.g., Town Law §64[8]), may accept a … (see, e.g., Teachers Association, Central High School District No. 3 v Board of Education, Central High …

Glossary

… Glossary of terms for reporters of unclaimed funds …

Opinion 97-9

… the board member is not merely speculative and more than de minimis, the board member should not participate in the … the court concluded that the likelihood that such a de minimis non-statutory interest would or did in fact … the board members is not merely speculative and more than de minimis, they should not participate in the discussion or …

CUNY Bulletin No. CU-681

… The 2016-2021 Collective Bargaining Agreement between CUNY and IBT Local 237 and the CUNY OLR implementation instructions memorandum dated … SZ in accordance with the eligibility criteria set by the CUNY University Office of Labor Relations. OSC Actions OSC …

Town of Victory – Justice Court (2013M-66)

… 1, 2013. Background The Town of Victory is located in Cayuga County and has a population of approximately 1,660. … and four Board members. The Court collected $35,265 in fines and surcharges during our audit period Key Findings We found no material issues in the accuracy and timing of deposits and the recording and …

Unified Court System Bulletin No. UCS-184

… the Unified Court System of the modified eligibility for Deduction Code 550, Boston Mutual Life. Affected … in Bargaining Unit G9 and SK will now be eligible for Deduction Code 550, Boston Mutual Life. OSC will automatically process deduction transactions for BU G9 and SK using the deduction code 550. NOTE: The …

Unified Court System Bulletin No. UCS-79

… Court Employees Association, Inc. and in Bargaining Unit DR, represented by Court Officers Benevolent Association of … the attributes for these codes to include Bargaining Unit DR. Agency Actions Agencies must access the General Deduction …

State Agencies Bulletin No. 346

… the procedure for the annual review of employees who claim to be exempt from Federal and State withholding. … the procedure for the annual review of employees who claim to be exempt from Federal and State withholding …

State Agencies Bulletin No. 698

… To notify agencies of the revised Next of Kin Affidavit form, AC 934-P (Rev. 10/06), for payroll transactions. … Date(s) Immediately. OSC Actions The Next of Kin Affidavit form, AC 934-P (Rev. 10/06), is revised to include additional … regulations. NOTE:   OSC will accept only this new revised form for all payroll transactions. Agency Actions Agencies …

State Agencies Bulletin No. 254

… for updating dues and agency shop when VRWS is reported on Job Affected Employees Employees represented by CSEA in … for updating dues and agency shop when VRWS is reported on Job …

State Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address

… State message delivered by Gov. Kathy Hochul set forth her agenda. State government is here to work for the people of … fighting back on crime, and investing in high quality health care, education, and infrastructure, are the same … the third year of the lingering effects of COVID-19 on our health and economy. As the nation continues to recover from …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… in funding techniques (i.e., methods used by the State to draw down federal funds); Changes in clearance patterns; and … $50,000. That is, refund transactions of less than $50,000 for a single federal program will no longer be subject to …

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… matter programs subject to CMIA is now commonly used to mean those larger programs that are subject to CMIA interest …

Town of Sidney – Supervisor’s Disbursements (2015M-214)

… approximately $2.2 million. Key Findings The Supervisor does not review bank statements or canceled check images to …

Town of Saugerties – Justice Court Operations (2015M-47)

… of approximately 19,500. The Town, which is governed by an elected five-member Town Board, maintains a Justice … cash receipts were deposited within 72 hours, as required by law. Key Recommendations Ensure that monthly bank …

Ballston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)

… 1, 2013 through October 31, 2014. Background The Ballston Spa Public Library is a municipal public library that … in 1893. The Library is located in the Village of Ballston Spa, Saratoga County, and is governed by a five-member Board … Ballston Spa Public Library Donations and Circulation Desk Cash …

Overview – Information Technology Contingency Planning

Town of Marilla – Town Supervisor’s Activities (2015M-27)

The purpose of our audit was to review the Supervisors financial records and reports for the period January 1 2009 through February 3 2015

Town of Broadalbin – Leave Accruals (2014M-88)

… audit was to examine the adequacy of the Town’s system to monitor leave accruals of highway department employees for … audit was to examine the adequacy of the Towns system to monitor leave accruals of highway department employees for …