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

The disposition of capital assets should be recorded by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated depreciation or amortization

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 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)

… Key Findings Town officials have adequate procedures to ensure that salary and wages are paid accurately. We reviewed the annual salaries paid to all 13 elected and appointed officials totaling $211,598 … 2018 and found that except for minor deficiencies related to clerical errors, employees were paid at the approved rate …

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

… general and highway funds increased by $450,000 and, as of December 31, 2017, was 83 percent of 2017 expenditures. Over the last three years, conservative … budgeting led to combined overestimated expenditures of $495,000 and underestimated revenues of $226,000 in the …

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 …

State Agencies Bulletin No. 2278

… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. … informing them of the tax implications.  CSEA and Empire Star Public Service awards CSEA and Empire Star Public …

State Agencies Bulletin No. 2063

… in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background Pursuant to Internal … fringe benefits such as the Certification, Licensure, and Exam Fee Reimbursement are considered taxable income. …

State Agencies Bulletin No. 2162

… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. … informing them of the tax implications.  CSEA and Empire Star Public Service awards CSEA and Empire Star Public …

State Agencies Bulletin No. 1784

… Program or received reimbursement from the Empire Star Public Service Award program are impacted by this … of the taxability upon enrollment in the program. Empire Star Public Service Award Empire Star Public Service Award recipients are informed of the …

Unified Court System Bulletin No. UCS-244

… Affected Employees Eligible employees in Negotiating Units DR and F8 Background Chapter 98 of the Laws of 2017 and … Differential for eligible employees in Negotiating Units DR and F8. Effective Date(s) The October 1, 2014, April 1, … Officer Series (SOS) Differential for Negotiating Unit DR will be paid using the following effective dates and check …

Opinion 88-51

… (procedure for abolition of); (use of moneys for dredging lake) GENERAL MUNICIPAL LAW, §§6-c(1)(b), 6-d: Moneys in a … repair reserve fund may be expended for the dredging of a lake if the work is intended to restore the lake to its original condition and need not be undertaken …

RFQual0001 – Medical Examiner Management Services

The Office of the State Comptroller as Administrative Head of the NYSLRS and as authorized by the Retirement and Social Security Law is seeking to contract with entities able to provide the services of physicians

State Agencies Bulletin No. 1852

… 2020. Affected Employees Employees with employer-provided vehicles and/or chauffeurs are affected. Background Personal … 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 …

State Police Bulletin No. SP-226

… Purpose The purpose of this bulletin is to inform the agency of OSC’s automatic processing of the April 2022 Salary Increases for NYSPIA and provide instructions for payments not … bargaining unit prior to the automatic processing of this payment in Administration Pay Period 1L. Rows will be …