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Supplemental Payments to Executive Employees

… payments (totaling about $2.7 million) were made to the CEO and the Chief Financial Officer (CFO) and accounted for … is no formal evaluation process for senior management. The CEO meets with all the senior executives each December to … as well as his expectations. At the end of the period, the CEO evaluates the CFO’s as well as each senior manager’s …

DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds

… recommendations made in previous audits in August 2011 and July 2013 . Auditors discovered most of these recommendations … many major budget problems remain. Moving forward, careful short- and long-term budget planning is needed for the …

Other Bulletin No. 15

… Reduction Plan Affected Employees Employees in bargaining unit 97 – CSEA Administrative Service Excludes employees with … following criteria: Employee is in an eligible bargaining unit as defined above on the last day of the above pay … Pay Salary Employee TSP Military Training Stipend As with other Additional Pay Earnings Codes, it may be necessary to …

Other Bulletin No. 14

… Reduction Plan Affected Employees Employees in bargaining unit 97 – CSEA Administrative Services Excludes employees … following criteria: Employee is in an eligible bargaining unit as defined above on the last day of the above pay … Pay Salary Employee TSP Military Training Stipend As with other Additional Pay Earnings Codes, it may be necessary to …

XII.5.D Selecting the Appropriate Location – XII. Expenditures

… payments to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should note that Location is no longer synonymous with payment method, and as …

DiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19

… and local governments hit hard by the coronavirus. The full op-ed is below: Washington Must Help States and … immediate and more extreme than the Great Recession, and a full federal response is required once again. The House of …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family …

Department of Transportation Bulletin No. DOT-9

… Purpose To provide agency procedures for processing payments. Affected Employees Employees in the … receive a lump sum payment of $375.00. Employees eligible for the 2006 Shift Lump Sum Payment of $375.00 shall not receive Inconvenience Pay for the same period of their winter maintenance shift. Agency …

DiNapoli Releases Analysis of Executive Budget

… a high-pressure year for the state budget. Decisions made in Washington pose a real risk to New York's finances. Cuts … questions over state tax revenues and billions of dollars in out-year gaps pose significant threats," DiNapoli said. … challenges, transparency, accountability and oversight in the use of public dollars are more important than ever." …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… In addition, publication of grant opportunities in the State Register will also constitute “substantial compliance” … the Contract Reporter, as well as the Grants Opportunity Portal , as the frequency of publication and the larger distribution ensures that grant procurement opportunities will be distributed to the greatest …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… When submitting to the Office of the State Comptroller (OSC) contract transactions requiring … OSC approval, State agencies are required to submit the complete procurement record and all documentation … State agencies are required to submit the complete procurement record and all documentation …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… Newsletter,"  is intended to ensure the integrity of the state procurement process by providing for regular, centralized public notice of state agency and public authority intentions to … of 15 business days must elapse between publication of the notice and the date on which a bid or proposal is due, except …

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… and similar assets that are immovable and of value only to the State.  Roads and bridges maintained by the Department … roads and bridges but will capitalize all costs that add to the capacity and efficiency of State-owned roads and … in the government-wide financial statements. Guide to Financial Operations REV. 11/03/2023 …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… It includes the purchase price or construction costs and also additional charges to place a fixed asset in its intended location and condition for use (i.e., freight and transportation … contract or invoice cost Freight and drayage in, cartage, import duties, handling and storage costs Specific in-transit …

DiNapoli Releases Analysis of Executive Budget

… an analysis released today by New York State Comptroller Thomas P. DiNapoli. With a budget deadline soon approaching, … budget recommends presenting a $3 billion Restore Mother Nature General Obligation (GO) Bond Act to the voters that, … authorities except the proposed $3 billion Restore Mother Nature GO Bond Act. Outstanding state-supported debt is …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

… listed in the chart below: EON Electronic – Construction Team ECN Electronic – Construction Team Quick ECT Electronic – Qualified Quick Contract EGG Electronic – Grants Team (EDSS submissions only) EBP Electronic – Lowest Price …

Management of the Student-School Matching Algorithm

… Public Schools (NYCPS) adequately managed selected aspects of the admissions process and the student-school matching … admissions processes at NYCPS, which includes management of the algorithm. The algorithm uses preferences to match … Public Schools NYCPS adequately managed selected aspects of the admissions process and the studentschool matching …

Oversight of the Educational Opportunity Program

… Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period … Program EOP and if SUNY and the campuses are using EOP funding for allowed purposes The audit covered the period …

Oversight of Select High-Technology Projects (Follow-Up)

… York. According to ESD officials, high-technology (high-tech) sectors are highly valued targets of economic … positive economic and fiscal benefits. ESD supports high-tech sectors by providing loans and grants and administering … the future site of Micron’s $100 billion megafab facility, which will be the largest cleanroom facility in the …