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Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 5 Members

… for ERS Tier 5 members under Article 15 Receiving Your Benefit and Filing Your Option Election …

Brooktondale Fire District – Purchases and Disbursements (2021M-18)

… - pdf ] Audit Objective Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured purchases and … Determine whether the Brooktondale Fire District District Board of Fire Commissioners Board ensured purchases and disbursements …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Rockland County – Court and Trust Funds (2019M-45)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … January 1, 2013 through August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s Court are responsible for …

New York State Budget Analysis and Financial Reporting

… State Comptroller DiNapoli provides independent monitoring …

SUNY Bulletin No. SU-337

… Corresponding OT Adjustment Code (see OSC Actions ) Hours: Number of OT Hours to be adjusted Processing an Overtime … of corresponding IWO, IIO and/or ISO Earn Code: IOO Hours: Number of OT Hours as applicable Amount: Calculated amount … * Adjustment Factor (as mentioned in OSC Actions ) * Number of Overtime Hours to Adjust = IOO Amount Retirement …

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the … goods, supplies, and services at competitive prices and in accordance with applicable requirements. The audit period … 31, 2017. The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing …

Real Estate Portfolio (Follow-Up)

… of implementation of the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). … may rent, lease or grant easements or other rights in any land or property it owns. Such arrangements and … value. Key Finding We found that NYPA made some progress in addressing the problems identified in our prior report. …

Willsboro Central School District – Student State Aid (2023M-119)

… aid for special education students who received services in summer placements.  Key Findings  District officials did … aid for special education students who received services in summer placements. As a result, as of June 30, 2023, the District had not claimed $55,771 in State aid to which it was entitled, of which $52,640 would …

State Agencies Bulletin No. 1204

… to reserve (i.e. pre-assign) a system assigned Empl ID in PayServ Affected Employees Agencies who may need to … the actual data entry and save of the new Hire transaction in PayServ Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, November 13, 2012 …

DiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered

… but requests to investigate violations of the law are going unanswered," DiNapoli said. "Without enforcement of the law, telemarketers will continue to bother people who do not … unwanted calls on mute." The New York State Do Not Call Law allows consumers to register their mobile and landline …

XII.8.B Matching – XII. Expenditures

… OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System (SFS) that compares a … will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller approved the use of payment tolerances in the SFS for select items to allow for slight variations in …

Oversight of the Home Delivered Meals Program (Follow-up)

… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About … To assess the extent of implementation of the 12 recommendations included in our …

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)

… noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and … strategies and tactics with each other were limited. In addition, the SLA did not access and analyze pertinent … complaints. Key Findings NYPD officials made some progress in addressing the problems we identified in the initial audit …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the city’s rainy-day reserve fund, establishing targets for … law enabling the use of these funds, called on the city to define how these resources are accumulated and used. …

Horseheads Central School District – Network Access Controls (2021M-127)

… BOCES responsibilities and services to be provided. As a result, officials were unable to determine exactly what … or procedures to add or disable user accounts. As a result, there were 230 inactive user accounts, of which 138 …

Food Metrics Implementation (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State … York State food purchasing to agency personnel involved in the acquisition process. OGS is also responsible for …

State Agencies Bulletin No. 2264

… the 2021-2026 ASU Agreement between the State of New York and the Civil Service Employees Association and the Office of Employee Relations (OER) memorandum dated … an Action/Reason code of Leave of Absence/MLS (Mil Stip); and  Has a Comp Rate Code of FEE; and Is assigned to a track …

State Agencies Bulletin No. 2157

… CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees: Employees in the Administrative Services Unit (ASU) Bargaining Unit 02 … Criteria: Employees serving as a Racing Inspector in Bargaining Unit 02 at the NYS Gaming Commission are …

State Agencies Bulletin No. 1849

… Bargaining Unit 02 in the title of Racing Inspector at the NYS Gaming Commission are eligible to receive a CSEA ASU … Unit Dept. Value Program Value Fund Value Account Code Budget Reference OER01 1120220       24250   10050 54001 …