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CUNY Bulletin No. CU-465

… Affected Employees Employees in Bargaining Units CB, T8 and TC who meet the eligibility criteria Background …

Rochester City School District – Budget Review (B20-2-1)

… 2019-20 fiscal years. Background The District is located in Monroe County. Following the District’s September 19, 2019 …

State Agencies Bulletin No. 836

… Purpose To inform the agency of new Time Entry codes and procedures for the payment of Pre-Shift Briefing for eligible employees. Affected … To inform the agency of new Time Entry codes and procedures for the payment of PreShift Briefing for …

CUNY Bulletin No. CU-619

… who appear ineligible to receive a July 2018 Increment or Increment Code Update based on information available as of … not equal to the ‘five-year step’. No Increment – Salary Off Step If the increment code is 0701 and the salary is not equal to one of the salary steps. Salary Off Step If the increment code is 0703 and the salary is not …

Unified Court System Bulletin No. UCS-212

… Units SA, SG, SK and SN). Affected Employees Employees in the following bargaining units who meet the eligibility … time) for all eligible represented non-judicial employees in Bargaining Units SA, SG, SK and SN. The lump sum payment … Bonus (Bargaining Units SA, SG, SK and SN) will be paid in Administration Pay Period 25L, paychecks dated 03/25/15 …

Unified Court System Bulletin No. UCS-284

… Term Life Insurance. Affected Employees Employees in Bargaining Unit DR who are members of the Court Officers … of Nassau County are affected. Effective Date(s) Effective in Administration paychecks dated March 18, 2020. OSC Actions … for enrollments, cancellations, and/or changes in a bi-weekly file. Agency update access is not available …

Opinion 94-15

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … and endowment moneys) GENERAL MUNICIPAL LAW, §§11, 39; ESTATES, POWERS AND TRUSTS LAW, §11-2.2; EDUCATION LAW, … not required for immediate expenditure, in special time deposit accounts in, or certificates of deposit issued by, a …

XII.1 Expenditures Overview – XII. Expenditures

… The purpose of this chapter is to provide the procedures and … vouchers through the Statewide Financial System for Office of the State Comptroller (OSC) approval. This Chapter … The purpose of this chapter is to provide the procedures and guidelines …

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare

… control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. … program. Individuals who are eligible or appear eligible for Medicare are required to apply for Medicare as a condition of receiving Medicaid. When …

SUNY College of Optometry - Selected Employee Travel Expenses (2012-S-148)

We recently audited selected travel expenses of the State University of New York College of Optometry (College).

Selected Employee Travel Expenses (2012-S-95)

We recently audited the travel expenses of three employees of the Department of Taxation and Finance (Department).

Selected Employee Travel Expenses (2012-S-78)

We recently audited the travel expenses of 23 employees of the Department of Corrections and Community Supervision.

Article 18 General Municipal Law

Conflicts of Interest: Municipal Officers and Employees The Fundamentals of Article 18 of the General Municipal Law

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Examples from GASB Statement 34 - Statement of Net Assets

… 103,711,386 73,088,574 176,799,960 15,906,392 Restricted for:                Capital projects 11,705,864 ------ …

City of Salamanca – City Comptroller’s Financial Reports (2023M-97)

… report – pdf] Audit Objective  Determine whether the City of Salamanca (City) Comptroller (Comptroller) completed timely and accurate … annual and monthly financial reports. As a result, the City Common Council (Council) did not have accurate and … Determine whether the City of Salamanca City Comptroller Comptroller completed …

Contact the Division of Local Government and School Accountability

… School Accountability 110 State Street, 12th Floor Albany, NY 12236 localgov@osc.ny.gov Audits, Local Government Services and Professional … Counties Newburgh Regional Office 33 Airport Center Drive, Suite 102 New Windsor, NY 12553 Tel (845) 567-0858 Fax …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of …

Village of Voorheesville - Water and Sewer Charges (2019M-118)

… managed the billing, collection and enforcement of water and sewer charges. Audit Results Village officials: … and penalties. There were no recommendations as a result of this audit. Village officials agreed with our report. … effectively managed the billing collection and enforcement of water and sewer charges …