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Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2)

To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...

Examination of Unemployment Insurance Willful Overpayments

… properly assessed penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ … to obtain UI benefits. New York State Labor Law § 594 and 42 United States Code § 503 require that at the time the …

State Agencies Bulletin No. 1183

… be available: NPAY756 Longevity Lump Sum (LLS) Eligibility Listing This report is a preliminary listing of employees eligible for the LLS payment as of the … will be available 9/11/12. Agencies should review this listing carefully with particular attention to employees who …

Putnam County – Court and Trust Funds (2017M-221)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The purpose of our review was to determine whether County officials have …

Orange County – Court and Trust Funds (2017M-225)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The purpose of our review was to determine whether County officials have …

State Agencies Bulletin No. 308

… 2002 when the maximum effective date on the Account Code Table is April 1, 2002, unless a Budget Year is specified on the Position Pool Table. It is not necessary to insert a row and make any changes on the Position Pool Table. Continuous Split Charges currently reported on the …

Hudson Valley Community College – Tuition and Fees (2016M-348)

… period September 1, 2014 through May 31, 2016. Background Hudson Valley Community College, founded in 1953 as part of … Hudson Valley Community College Tuition and Fees 2016M348 …

DiNapoli Releases Fiscal Stress Scores

… A total of 20 local governments in New York State ended their fiscal year 2021 designated in some form of fiscal stress , down … fiscal stress scores for municipalities (excluding New York City) twice a year. The scores announced today are … A total of 20 local governments in New York State ended their fiscal year 2021 designated in …

Opinion 2004-6

… ARTS AND CULTURAL AFFAIRS LAW §57.07: A village may not permit an historical society to use an unneeded portion of a … Law §57.07(2) and, as consideration under the contract, permit the historical society to use the unneeded space in a … the space in the building. You ask whether a village may permit an historical society to utilize vacant space in a …

State Comptroller DiNapoli Releases Municipal Audits

… treasurer disbursed company funds. Disbursements in the form of check, debit card and cash withdrawals were made …

Enforcement of the Mitchell-Lama Surcharge Provisions

… Housing and Community Renewal (DHCR). Our audit focused on the income affidavits submitted for the 2012 calendar year, … recent year for which DHCR had verified affidavits at the time of our audit in 2017. Background The Mitchell-Lama program was created in …

Essential Policy Elements – Travel and Conference Expense Management

… are certain fundamental elements that should be included in a travel and conference policy. The following list details … a listing of expenses not reimbursable such as charges for in-room movies, alcoholic beverages and other types of … for employee use of personal vehicles while on official business, including a requirement that employees document the …

Federal Funds To New York City: A Review of Categorical Grants

The federal administration has ordered freezes, pauses, and reviews of federal assistance funding to identify grant programs which are implicated by the President’s recent executive actions and could be subject to reduction or elimination.

Review of Real Property Holdings for Disposal (Follow-Up)

… Purpose To determine the extent of implementation of the five … (Department) was not reviewing its real property holdings to identify properties for sale or disposal.  We identified … purposes and could have been disposed of or sold to generate revenue for the State.  The Department last …

State Agencies Bulletin No. 726

… method of calculating salaries for affected CSEA employees is effective April 1, 2003. Agencies may begin to submit … the hiring rate of the graded position that the employee is moving to is greater than the employee’s current unallocated N/S …

Unclaimed Property Relating to Sales Finance Companies and Insurance Premium Finance Agencies

Unclaimed property subject to Section 1313 of the Abandoned Property Law includes any amounts held or owing by a company or agency payable to a person or entity

New York City Industry Sector Dashboards – New York City Industry Sector Dashboards

University at Buffalo – Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs such as airline baggage and travel … We also audited one employee with an outlier in fuel expenses that totaled $45,882. In total, we examined …

Unified Court System Bulletin No. UCS-315

… Purpose: The purpose of this bulletin is to describe new Time Entry Earnings codes used for the Annual … Time Exchange Program are affected. Background: Pursuant to Chapter 1 of the Laws of 2023 and side letters to the agreements negotiated between the UCS and the affected …

State Agencies Bulletin No. 1259

… shall run concurrently with State fiscal years. Effective Date(s) Immediately Eligibility Criteria Employees who meet … using Earnings Code PFR : Earnings Code: PFR Effective Date: 04/01/13 OT Eff Date: 04/01/13 Annual Addl Earnings: $250 End Date: 03/31/14 …