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Annual Notification to Consumer Credit Companies

letter to annual consumer credit companies

Disability Inclusion Letter to Honeywell

Comptroller called on Honeywell International to report on their inclusion of people with disabilities.

Procurement and Contracting in New York

… that the Comptroller should not approve a contract award by a public contracting entity. The Comptroller's independent …

The VendRep System

… vendor and State contracting entity can view the status of the contract once it’s submitted for approval to the Office of the State Comptroller. Log in  or  create an account  to … The VendRep System includes all four versions of the questionnaire. The appropriate version of the …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

Opinion 90-54

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … distribution of retirement benefits payable from the New York State and Local Retirement Systems (hereinafter referred …

DiNapoli: State Pension Fund Value $206.9 Billion

… P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) earned an estimated 11.35 percent … strength and stability of our state’s pension fund is good news for the more than one million individuals in the state … one million active state and local government employees, retirees and their beneficiaries. Employer contribution rates …

State Agencies Bulletin No. 1867

… purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA and PEF Over40 Comp Time II Cash … Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees in PEF or CSEA), Earnings Code 40C (for employees in CSEA) or Earnings Code D40 (for employees in …

State Agencies Bulletin No. 1951

… opted to participate in the Over40 Comp Time II program are affected: Administrative Services BU02 Operational … York and the Public Employees Federation (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 … Employees who have accrued Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. …

State Agencies Bulletin No. 1685

… contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and the 2016-2019 Agreement between the State of New York and the Public Employees Federation (PEF), employees …

NYSLRS Fact Sheet

… pension for new ERS retirees: $31,985 Tiers of membership Tier 1 joined before July 1, 1973 (0.1% of members) Tier 2 joined between July 1, 1973 and July 26, 1976 (0.1% of …

Village of Hempstead – Budget Review (B7-13-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $4.2 million to liquidate the accumulated deficit in the Village’s general … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …

City of Middletown - Information Technology (2018M-235)

… logon to the network more than nine years ago. Financial application users had excessive permissions. In addition, … use and online banking. Develop written procedures for managing system access that include periodically reviewing user access. Limit financial application access to ensure City users cannot control all …

Town of Stanford – Financial Management (2021M-130)

… report - pdf ] Audit Objective Determine whether the Town of Stanford (Town) Board properly managed the Town’s … fund operations. Exceeded its fund balance policy limit by $645,366. Key Recommendations Adopt balanced budgets and … the Town’s response letter. … Determine whether the Town of Stanford Town Board properly managed the Towns financial …

Town of Hempstead – Compensatory Time (2021M-64)

… (Town) officials accurately accrued and accounted for compensatory (comp) time. Key Findings Town officials did … comp time hours were accurately accrued and accounted for. As a result, officials do not have adequate assurance … comp time hours were authorized, documented and accounted for. Require comp time to be properly supported and approved …

Town of Corning – Financial Condition (2020M-13)

… (until 2019), overestimated appropriations and failed to use most of the appropriated fund balance for operations. … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

Town of Pendleton – Capital Projects (2024M-72)

… The Supervisor did not:  Account for the projects in separate capital projects funds. Recommendations  The … take corrective action. Appendix C includes our comment on an issue that was raised in the Town’s response letter. … Determine whether Town of …

Travel/Conference Claim Requirements – Travel and Conference Expense Management

… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include sufficient information for the … generally should include: A copy of the approval form for travel or conference attendance (and if the traveler …

State Police Bulletin No. SP-84

… paychecks dated 7/27/05 Background Pursuant to Chapter 103 of the Laws of 2005 which implements the Arbitration Award between New York State and the NYS Police Investigators …

State Police Bulletin No. SP-87

… represented by State Police Benevolent Association of the NYS Troopers, Inc. in BU07 Effective Date(s) Effective … paychecks dated 9/21/05 Background Pursuant to Chapter 157 of the Laws of 2005 which implements the Arbitration Award between New York State and the Police Benevolent …