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State Agencies Bulletin No. 825

… in all settled bargaining units. Inconvenience Pay Full Increase For employees who are in Bargaining Unit 05 on … 1.5 ( HPB ), Holiday Pay-Hourly ( HPH ), Inconvenience Pay Full ( IPF ), Inconvenience Pay Part ( IPP ), Location Pay ( …

IX.10 Federal Treasury Offset Program – IX. Federal Grants

Village of Croton-on-Hudson – Payroll (2017M-200)

… Background The Village of Croton-on-Hudson is located in Westchester County. The Village is governed by a … of pay periods. The Village under-budgeted for overtime in 2016-17 by 43 percent. Key Recommendations Require …

Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)

… Purpose of Audit The purpose of our audit was to examine selected District financial operations for the … implemented mitigating controls. The District entered into a new three-year lease with the Company effective January 1, 2011 to pay rent of $30,000 annually, which was double the $15,000 …

State Agencies Bulletin No. 1852

… bulletin is superseded by Payroll Bulletin 1852.1. Purpose The purpose of this bulletin is to inform agencies of the procedures and provide instructions … The purpose of this bulletin is to inform agencies of the procedures and provide instructions …

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… Purpose To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established … To determine whether MitchellLamafinanced housing units are …

DiNapoli: State Pension Fund Value $210.2 Billion

… fiscal year (SFY) that ended on March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, … term return expectations and provide retirement security for our members, retirees and their beneficiaries,” DiNapoli said. “It was a tumultuous year in the markets that fortunately came with more ups than downs, …

Lowville Academy and Central School District – Financial Condition (2015M-220)

… and used very little of the revenue from the District’s wind power agreement to reduce real property taxes, and the … financial and capital plans to address how they will use wind power revenues. District officials have been using … and capital plans that address the prudent use of future wind power revenues. Review reserve funds at least annually …

Controls Over Cash Advance Accounts

… of cash advance accounts, which State agencies may use for petty cash, travel, and other funding needs such as … accounts with a total value of $436,090, as follows: Petty Cash (including 10 “sub-accounts”) - $185,000; Change … or report them to OSC as required by State law. Parks’ Petty Cash Account, which had not been reconciled in at least …

Administration of Tenant Complaints

… To determine whether New York State Homes and Community Renewals Office of Rent Administration addresses tenant …

Department of Transportation Bulletin No. DOT-15

… Operational Services Unit Agreement, employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Date(s) Payments may be …

Department of Transportation Bulletin No. DOT-17

… Operational Services Unit Agreement, employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Date(s) Payments may be …

Department of Transportation Bulletin No. DOT-19

… Period 17L, paychecks dated 12/7/11 Background Pursuant to Article 51 of the CSEA Operational Services Unit Agreement, … to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a …

Department of Transportation Bulletin No. DOT-21

… Operational Services Unit Agreement, employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Agency Actions The agency must …

Department of Transportation Bulletin No. DOT-23

… Operational Services Unit Agreement, employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Agency Actions The agency must …

Department of Transportation Bulletin No. DOT-11

… for processing payments. Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of Transportation. Effective Date(s) Payments may be submitted in Pay Period 17L, paychecks dated December 12, 2007. …

Department of Transportation Bulletin No. DOT-13

… for processing payments. Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of Transportation Effective Date(s) Payments may be submitted in Pay Period 17L, paychecks dated December 10, 2008 …

Department of Transportation Bulletin No. DOT-10

… and who were called out ten (10) or more times during the season will receive payments based on the following: … 95% Calls $400.00 Employees who were Active during the season but have been Inactive since March 31, 2007 also will …

Town of Johnsburg – Management Oversight and Online Banking (2013M-6)

… highway fund budget was $1,259,053. Key Findings The Board did not adequately design, implement, or monitor internal … over the Town’s financial activities. The Supervisor did not provide effective oversight of the work performed by … the bookkeeper can initiate transactions, make accounting entries, and perform bank reconciliations without any …

New York State Artificial Intelligence Governance (2023-S-50)

To assess various New York State agencies’ progress in establishing an appropriate artificial intelligence (AI) governance structure over the development and use of AI tools and systems.