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Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)

… were not properly reduced by a total of 18 days, valued at $8,640. 16 employees used 34 days of leave that were not …

Comparison of PFRS Benefits

… of Reduction 55 27 56 24 57 21 58 18 59 15 60 12 61 6 62 0 Final Average Earnings (FAE) Calculation The average of the … benefits including vesting contributions retirement age final average salary and benefit calculations …

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) were properly … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …

XI-A.3 Purchase Orders – XI-A. Purchasing

… required per contract terms) from any vendor that has a classification as a “procurement supplier” in the NYS vendor … fulfillment. For more information, please refer to Section 2 – Purchase Requisitions of this Chapter. For …

DiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny

… for allegedly scamming the village out of $25,988 for health insurance benefits for her family, State Comptroller Thomas P. DiNapoli announced today. Page is … by filing a complaint online at  investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …

Contract Advisory No. 7

… revenue, construction, grants, etc. in the SFS is composed of the agency’s Business Unit (5 alphanumeric characters), … These three values are separated and identified by use of a hyphen (-) between the values. The Contract ID must … %,#,@,*,>, etc.) should not be used in any other part of the Contract ID.  When creating the Contract Number …

DiNapoli Announces Robin Lois to Oversee Local Government Division

… until 2024 after winning her first bid for elected office in 2017. Lois was re-elected for a second term in 2021. In that role, she served as the chief accountant and auditor …

XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement

… to make sure they have the correct routing and account numbers. Supplying incorrect account/routing numbers will delay payment and will require reprocessing in …

DiNapoli Releases October State Cash Report

… lower than last year. Other taxes, led by collections in estate and real estate transfer taxes, totaled $2.4 billion and were $504.8 … 26 percent higher than last year for the same period.  All Funds receipts totaled $85 billion through October, which was …

Fare Revenue Considerations for the Metropolitan Transportation Authority

… Authority, which provides transit (subway and bus), express bus, commuter rail and paratransit services to the New York … transit among comparable metro areas served by combined bus and subway operations in the U.S. As shown in Figure 4, … Transportation Authority which provides transit subway and bus express bus commuter rail and paratransit services to the …

Circleville Fire Company – Selected Financial Activities (2013M-391)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over selected financial … $59,500. Key Findings The Treasurer was allowed to pay bills and make cash withdrawals without evidence of Company approval; the Treasurer did not perform monthly bank reconciliations. Bills paid between …

Elmwood Village Charter School – Building Acquisition (2017M-237)

… cost-beneficial manner that also met the School’s needs for the period July 1, 2015 through August 28, 2017. … has approximately 400 students. Budgeted appropriations for the 2017-18 fiscal year total approximately $6 million. … a building. The Board did not pay a reasonable price for the building, by paying more than the appraised value. …

Unified Court System Bulletin No. UCS-205

… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …

Examination of Penalties and Interest Payments

… The Workers’ Compensation Law (Law) authorizes medical providers and injured workers to report late medical and compensation payments to the WCB when insurance carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on insurance carriers for reported late payments, and the Law …

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)

… Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (2010-S-29). Background Our initial audit report, which was issued on July 24, 2012, examined whether the Department of Health …

Department of Transportation Bulletin No. DOT-42

… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings … Code COB and the amount paid will be displayed on the Payroll Register.  The Earnings Description Call Out Bonus … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …

Department of Transportation Bulletin No. DOT-36

… the season, agencies must submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) … Earnings Code COB and the amount paid will be displayed on the Payroll Register. The Earnings Description Call Out Bonus and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …

Department of Transportation Bulletin No. DOT-44

… Purpose: The purpose of this bulletin is to provide the Department of … The purpose of this bulletin is to provide the Department of Transportation instructions …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting