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Opinion 90-53

… that bear on the issues discussed in the opinion. INDEPENDENT CONTRACTORS -- Consultants (authority to contract … assessor on contractual basis) BUILDING INSPECTOR -- Independent Contractor (authority to contract out functions … of choice" (see Filmways Communications of Syracuse Inc . v Douglas , 106 AD2d 185, 186, 484 NYS2d 738, 739, affd …

State Agencies Bulletin No. 1169

… Purpose To explain OSC’s Social Security Number and Name reconciliation process and to provide … appear on the Control-D NPAY752 Report (Social Security Number Verification Report) Effective Date(s) Immediately … to obtain each employee’s name and Social Security Number and to enter them on the employee’s Form W-2. This …

Opinion 99-7

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … a fire district treasurer would be the proper recipient of foreign fire insurance tax moneys if the fire district …

State Agencies Bulletin No. 468

… processing approved tax refund requests for current year Social Security (TF5) or current year Medicare (TF6) refunds. NOTE: … Affected Employees Employees who receive current year Social Security and Medicare tax refunds. Effective Date(s) …

Compliance With Payment Card Industry Standards

… all system components included in, or connected to, the Cardholder Data Environment (CDE) – that is, the people, … and technologies that store, process, or transmit cardholder data or sensitive authentication data – are … and technical security controls over the protection of cardholder data, we identified several matters that …

Selected Safety and Security Equipment at Train Stations (Follow-Up)

… initial report, Selected Safety and Security Equipment at Train Stations ( 2017-S-84 ). About the Program Staten Island … SIR’s management oversees capital projects at its 21 train stations, maintains the stations’ structural … initial report Selected Safety and Security Equipment at Train Stations …

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …

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

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual

… on clinical evaluations and pays for its services using rates established by SED. The rates are based on the financial information that Yeled … for a portion of its payments to Yeled based on statutory rates. For the three fiscal years ended June 30, 2014, Yeled …

Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit included the expenses claimed on Just Kids’ CFRs for the fiscal years 2011-12, 2012-13, and …

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… directly related to the special education program, and sufficiently documented pursuant to the State Education … on Wagner’s CFR for fiscal year ended June 30, 2014, and certain expenses claimed on Wagner’s CFRs for the two … Special Education Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day Special Class …

Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual

… Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… Fiscal Reports (CFRs) were properly documented, program related, and allowable pursuant to the State … Hebrew Institute also operated a private day care program. Key Findings For the three fiscal years ended June … expenses, including $13,641 for staff food, $8,617 in referral fees to employees, and $11,244 in legal fees not …

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Gingerbread Learning Center, Inc. (Gingerbread) on its … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by the Gingerbread Learning Center Inc …

Assertive Community Treatment Program

… Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that program goals are … of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to … measure performance against expectations, it is unclear to what extent, if any, the other 76 percent of discharged …

Comptroller DiNapoli Releases State Audits

… DMV has designed effective internal controls over accounts to ensure that funds are properly accounted for and payments … three cash advance accounts are overfunded in comparison to their apparent business needs. Department of … $1.4 million at least six years past due. DOT needed to improve communications between and guidance given to the …

Oversight of Runaway and Homeless Youth

… and homeless youth and facilities to ensure they meet State standards and regulations. The audit covered the period … and homeless youth and facilities to ensure they meet State s …

DiNapoli Appoints Government Relations Staff

… comptroller for Intergovernmental and Community Affairs, Christina Baal-Owens as director of Community Affairs, and … Mack as the regional director for the Finger Lakes. "Erin, Christina and Tad bring an impressive range of experience to … comptroller for Intergovernmental and Community Affairs Christina BaalOwens as director of Community Affairs and Tad …

CUNY Bulletin No. CU-583

… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees represented … will identify employees with Dues (Code 231) and Agency Shop Fee (Code 220) and automatically increase the current … bulletin notifies agencies of an automatic dues and agency shop fee increase …