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CUNY Bulletin No. CU-746

… PSC 2% General Salary Increase and provide instructions for payments not processed automatically. Affected Employees: … to the Memorandum of Agreement between CUNY and PSC for the Term of 12/01/2017 – 02/28/2023, a 2% general salary … Code of Pay Rate Change/SAC (Mass Salary Increase) for eligible Full-Time Annual Salaried employees in Active or …

Division of Housing and Community Renewal Bulletin No. DH-70

… Over40 Comp Time II Cash Out. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: Administrative Services … (RRSU) BU67 Background Pursuant to a side letter contained in the 2011-2016 Agreements between the State of New York and …

Division of Housing and Community Renewal Bulletin No. DH-104

… paycheck stub or direct deposit advice. D40 Over 40 Cash Out DH4 Over 40 Hourly Cash Out Questions Questions regarding this …

Examples from GASB Statement 34 - Statement of Net Assets

… Governmental Accounting Standards Board, 401 Merritt 7, Norwalk, CT 06856 are reprinted by permission. Sample City …

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… Purpose of Audit The purpose of our audit was to determine if the Board provides adequate oversight of the District’s … The purpose of our audit was to determine if the Board provides adequate oversight of the Districts …

Cohoes Housing Authority – Internal Controls Over Payroll (2013M-373)

… The Cohoes Housing Authority (Authority) is located in the City of Cohoes (City) in Albany County and was established to provide low-rent … pay rates for part-time employees in either a policy or by resolution. Key Recommendations Segregate duties related …

Village of Depew – Internal Controls Over Capital Projects (2013M-29)

… Purpose of Audit The purpose of our audit was to determine whether the Village properly recorded capital project activity for the period June 1, 2006, to October 12, 2012. Background The Village of Depew is … in the sewer fund does not allow for capital activity to be appropriately monitored against project authorizations …

CUNY Bulletin No. CU-625

… unions: Union Ded Code Deduction Description Moving Pictures Operator 269 Moving Pictures Oper Loc 306 NYS Nurses Assoc 207 NYS Nurses Assoc …

DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap

… than projected, the city may be forced to cut services or find new revenue sources or funding partners. “New York … when federal aid expires in FY 2025, forcing the city to find other sources of revenue or cut programs. Other … government financial records, track state contracts, and find commonly requested data. …

State Contract and Payment Actions in July

… $5.3 million to Tappan Zee Constructors, LLC for the New NY Bridge Project.  $3.2 million to the Northeast UAS … Airspace Integration Research Alliance, Inc. (NUAIR) for design, procurement, and installation of a radar/sensor test … and Architecture, PC for engineering services for the New NY Bridge Project.  Gaming Commission $9.8 million for gaming …

City of Ogdensburg - Payroll Processing – (2014M-207)

… through March 31, 2014. Background The City of Ogdensburg is located in St. Lawrence County and has a population of 11,128. The City’s budgeted appropriations …

Chestertown Volunteer Fire Company – Financial Operations (2017M-1)

… was to assess the adequacy of the Treasurer’s records and reports and evaluate the internal controls over collections and disbursements for the period April 1, 2015 through August 31, 2016. … Maintain and report accurate, complete and up-to-date accounting records. Perform monthly bank reconciliations for …

Town of Kendall – Justice Court (2013M-130)

… was to review the processes and procedures for the Justice Court’s financial operations for the period January 1, 2010, … The Town has two elected Justices who preside over Court operations. The Justice Court reported revenues of approximately $22,700 during 2012. …

City of Watervliet – Financial Condition (2017M-230)

… appropriate action to maintain the City’s fiscal stability for the period January 1, 2014 through June 30, 2017. … elected three-member City Council. Budgeted appropriations for the general fund, water fund and sewer fund for 2017 totaled approximately $16 million. Key Findings The …

State Comptroller DiNapoli Releases Audits

… – Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up) … of Labor (DOL) is the lead State agency for New York’s Workforce Development System (System), which includes a State Workforce Investment Board (SWIB) and other State-level and …

Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)

Determine whether the Edmeston Fire District (District) Board of Fire Commissioners (Board) properly audited claims and whether the Treasurer filed the required Annual Financial Reports (AFRs) timely.

State Comptroller DiNapoli & U.S. Attorney Announce Guilty Plea & Sentencing of Former Albany Resident for Defrauding NYS Retirement System of $130,624

… Thomas P. DiNapoli and United States Attorney Beth Drake announced that former Albany resident Joseph F. … State Comptroller DiNapoli and United States Attorney Beth Drake announced that former Albany resident Joseph F …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Town of St. Armand – Selected Financial Operations (2017M-142)

… 1, 2015 through December 31, 2016. Background The Town of St. Armand is located in Essex County and includes a portion … Town of St Armand Selected Financial Operations 2017M142 …