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State Agencies Bulletin No. 1269

… 2013. Affected Employees Employees with employer-provided vehicles and/or chauffeurs. Effective Date(s) Immediately. … of the agency, who attests that the valuation is, to the best of their knowledge, true and compliant with IRS … the ALV method was used in the previous three (3) years. Cost of any Charges Incurred During Personal Usage Officers …

DiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs

… DiNapoli announced today the launch of his new online tool to monitor spending of federal recovery aid and COVID-19 … and small business recovery. “My office is committed to full transparency in government spending,” DiNapoli said. … York has received an historic level of federal funding to weather the COVID-19 pandemic. This has helped stabilize …

State Agencies Bulletin No. 2204.1

… employee’s taxable gross, and reported on the employee’s Form W-2. Federal, State, and New York City income tax … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …

Unified Court System Bulletin No. UCS-273

… not processed automatically Affected Employees Employees in the following bargaining units who meet the eligibility … CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are extended to Management/Confidential and Unrepresented employees in graded positions in Bargaining Units 86, 88 and CT. In …

CUNY Bulletin No. CU-842

… processing of the 2023 PSC three percent (3.00%) and 2024 PSC three percent (3.00%) Salary Increases and to … Term of 2023-2027, retroactive raises for 2023 (3.00%) and 2024 (3.00%) are authorized. The CUNY Board of Trustees … General Salary Increase is effective 03/01/2023 and the 2024 PSC 3% Retroactive General Salary Increase is effective …

Federal Support of the State’s Safety Net – Federal Funding and New York

… Federal Support of the States Safety Net …

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Area #8 – Online Banking Area #9 – Wireless Network Area #10 – Firewalls and Intrusion Detection Area #11 – Physical Controls Area #12 – Information Technology Contingency Planning …

DiNapoli Releases City of Troy Budget Review

… the general, water and sewer funds have displayed trends of weakening financial position and must be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated … by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Method of depreciation Estimated useful life Estimated salvage value Date, method, and authorization of disposition …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

RFP#0008 – Audit of OSC Internal Controls

… public accounting firms to conduct an independent audit of existing internal controls at OSC as required by … public accounting firms to conduct an independent audit of existing internal controls at OSC as required by …

Selected Aspects of the Migrant Education Program

… temporary or seasonal employment in an agricultural or fishing activity as a principal means of livelihood. The …

Compliance With Freedom of Information Law Requirements

… CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with … services. Article 6 of the New York State Public Officers Law provides for public access to government records. The … to FOIL requests within the time frames required by law. Grant or deny access to FOIL requests within five …

Town of Saugerties – Claims Auditing (2024M-144)

… (Board) properly audited claims and authorized credit card purchases. Key Findings  The Board did not properly audit claims or authorize credit card purchases. We reviewed 50 claims totaling $2.1 million and 50 credit card purchases totaling $28,815. We determined that the Board …

Town of Lloyd - Information Technology (2019M-36)

… IT control weaknesses were communicated confidentially to Officials. Key Recommendations Monitor compliance with the … use policy. Provide IT security awareness training to personnel who use IT resources. Adopt written IT policies and procedures to address disaster recovery and data backup. Officials …

Town of Haverstraw - Information Technology (2019M-125)

… not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. Employees … address data classification, breach notification, online banking and disaster recovery. Provide IT security awareness …

Town of North Hudson - Payroll (2018M-166)

… rate and for the correct number of hours. There were no recommendations as a result of this audit. …

Town of Maryland - Financial Management (2018M-121)

… Audit Objective Determine whether the Board established a fund balance and reserve policy and multiyear financial and … and equipment needs. Key Recommendations Develop and adopt a fund balance and reserve policy that establishes the level of fund balance and reserves to be maintained. Adopt budgets that include realistic estimates …

Unified Court System Bulletin No. UCS-275

… 2019 UCS Salary Increases and provide instructions for payments not processed automatically Affected Employees … 2019 UCS Salary Increases and provide instructions for payments not processed automatically …