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DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach

… workforce that’s ready to meet the demands of New York’s construction and infrastructure projects,” said Gary LaBarbera, President of the NYS Building & Construction Trades Council . “We appreciate State … credentials in high-growth fields, including construction, health care, information technology and …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Expedited Payments of Unclaimed Funds

… property under a certain monetary threshold. Memo Bill Text Status …

SUNY Bulletin No. SU-180

… To explain OSC and agency procedures for the use of the leap year salary calculation. Affected Employees SUNY … the salary calculation will be changed to reflect the leap year factor of .038251 effective 9/1/11 for CAL and CYF … 9/1/11 to change the salary factor calculation to the leap year calculation for affected employees who do not …

DiNapoli: State Tax Receipts Outpaced Projections Through December

… spending through December was $1.2 billion lower than DOB projected, primarily due to lower than anticipated spending … higher than last year but $2.6 billion lower than DOB projected. The state’s General Fund ended December with a … and Disbursements: State Fiscal Years 2024-25 through 2026-27 …

City of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)

… the City’s financial condition, claims processing and payroll function for the period January 1, 2013 through … has not established a claims auditing policy. The City’s payroll clerk performed incompatible payroll duties without any oversight. Key Recommendations …

Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011

… determine if BlueCross BlueShield's (Empire's) payments to Mount Sinai Hospital (Mount Sinai) for special items were made according to the provisions of the agreement between Empire and Mount Sinai.   Background The New York State Health Insurance …

Selected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011

… determine if BlueCross BlueShield's (Empire's) payments to St. Peter's Hospital (St. Peter's) for special items were made according to the provisions of the agreement between Empire and St. Peter's.   Background The New York State Health Insurance …

Miller Place Fire District – Credit Cards (2024M-58)

… of Fire Commissioners (Board) ensured that credit card charges were properly approved, supported and for appropriate … Findings  The Board did not always ensure that credit card charges were properly approved, supported and for appropriate … for unauthorized or inappropriate purchases. Of the 136 charges and credits totaling $70,570 we reviewed:  86 charges …

Unified Court System Bulletin No. UCS-272

… Purpose To inform agencies of OSC’s automatic processing of the April 2019 UCS Longevity Bonus (JLO) and provide … To inform agencies of OSCs automatic processing of the April 2019 UCS Longevity Bonus JLO and provide …

DiNapoli Releases Bond Calendar for Fourth Quarter

… of the State Comptroller. The prospective fourth quarter calendar includes anticipated bond sales by the following … of New York Mortgage Agency. The detailed forward issuance calendar can be obtained at: …

State Agencies Bulletin No. 1836.1

… OTA, OTW R75 C72 Covid-19 Overtime for Annuals-2080 OCS, OWC R72 O19 Covid-19 OT Hry/Biweekly 1.5 OTK R19 CVB …

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial … that these practices cost Metro-North $991,208 in overtime and $216,128 n regular pay, and enriched certain staff and …

State Agencies Bulletin No. 719

… following titles: Correction Officer Correction Officer Spanish Language Correction Officer Trainee Correction Officer Trainee Spanish Language Correction Sergeant Community Correctional …

New York Public Employee Retirement System Special Durable Power of Attorney (RS6450)

The special power of attorney form is used to name an agent to act on your behalf with respect to your retirement benefit transactions.

State Agencies Bulletin No. 2186

… salary should include ORP/VDC pensionable salary of all jobs, including salary not in PayServ. Employee Contribution … fields. Enter the employee’s Date of Membership into the Election Date field. Note:  Carry the same election date forward from the previous row. Enter the …

Unified Court System Bulletin No. UCS-271

… and Longevity Increments and provide instructions for payments not processed automatically Affected Employees … the following Chapter Laws, increments are to be processed for all eligible employees. Pursuant to Article 2, Section … Judiciary Law, longevity increments are to be processed for all eligible employees. Chapter 71 of the Laws of 2018 …

DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law

… serious events, State Comptroller Thomas P. DiNapoli said today. “The SAVE Act was passed by the state Legislature in … it appears that many schools are failing to live up to the reporting requirements, leaving parents in the … compile a record of each reportable violent or disruptive incident that occurs on school property. Schools submit an …

Midway Fire District – Internal Controls Over Financial Operations (2012M-210)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the District’s financial operations for the period January 1, … The purpose of our audit was to evaluate internal controls over the …

State Agencies Bulletin No. 261

… Purpose To notify agencies of changes to the Master File and to provide the Master File … 'Filler' fields. There has been no change to the size of the file. PR50 information will only be shown if the … names have been changed on existing fields. The length of these fields has not changed. Field Changes: Service Date, …