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Haverstraw-Stony Point Central School District – Information Technology (2021M-108)

… over user accounts to prevent unauthorized use, access and loss. Key Findings Officials did not establish adequate … user accounts to protect against unauthorized use, access and loss. Officials did not: Establish written procedures for … accounts or user permissions. Disable 130 unneeded generic and nonemployee network user accounts of the 475 network user …

Sea Breeze Fire District – Board Oversight (2018M-269)

… report - pdf ] Audit Objective Determine whether the Sea Breeze Fire District (District) Board provided adequate … Determine whether the Sea Breeze Fire District District Board provided adequate …

Broadalbin-Perth Central School District – Online Banking (2020M-144)

… (District) Board and District officials ensured online banking transactions were appropriate and information was … and District officials did not adequately safeguard online banking transactions. Officials did not: Adopt a comprehensive online banking policy. Monitor online banking user compliance with …

West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)

… necessary written financial policies and procedures. Use press-numbered duplicate receipts and itemized deposit … paying for sales tax, certain diesel fuel purchases and credit card fees and charges. Company officials generally agreed …

Commack Union Free School District - Information Technology Assets Inventory (2020M-15)

… properly monitored and safeguarded information technology (IT) assets. Key Findings At the time of our initial visits to … District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and 55 days from our initial visits for …

State Agencies Bulletin No. 1915

… 2021 NYSCOPBA BU 21 Retroactive Parity Salary Increase and provide instructions for payments not processed … the 2016-2023 Agreement between the State of New York and the NYSCOPBA, provides for a merger of the SSU fiscal … Schedules for non-arbitration eligible members (BU21) and arbitration eligible members (BU 01). As a result, the …

Creditable Service – State University Police Plan

… Creditable service under this special plan includes all service performed as a SUNY police officer. In addition, any SUNY peace officer service rendered before July 22, 1998 will count towards the … 1 2 3 5 and 6 members covered by Section 383d Creditable Service …

XV.1 Overview – XV. End of Year

State Comptroller DiNapoli Releases Audits

… Naval Militia, and the New York Guard. An audit issued in 2020 found numerous weaknesses in DMNA’s internal controls … to school daily across the state, with one third riding School District-owned buses, one third riding … York City Administration for Children’s Services’ Early Learn program. Auditors found that on its annual Consolidated …

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …

Opinion 90-45

… efficiency or economy will be served. This is in reply to your letter requesting our opinion on the propriety of a proposed resolution to standardize on a particular make and size of loader tires. The reasons recited in the proposed resolution to support standardization are that it is desirous "to …

SUNY Bulletin No. SU-381

… of this bulletin is to provide instructions to agencies for processing the Academic Year 2023, 2024 and 2025 Stipend Increases. Affected Employees: Employees in GSEU … in the GSEU bargaining unit listed above may be eligible for an increase in the minimum stipend and an increase in …

State Police Bulletin No. SP-121

… Affected Employees Investigators, Senior Investigators and Investigative Specialists represented by the New York … Effective Date(s) Effective 4/29/10 (Administration Lag) and 5/13/10 (Administration Current), paychecks dated 5/26/10 … salary increases for Investigators, Senior Investigators and Investigative Specialists in Bargaining Unit 62. OSC will …

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Dix – Supervisor’s Control of Cash (Schuyler County) The former supervisor did not ensure all cash in his custody … collected and disbursed and did not provide oversight of the bookkeepers, who performed all financial duties, …

State Police Bulletin No. SP-141

… Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Investigators and … Investigators Association and provides for an annual Fitness Bonus Payment. Contract Provisions and Eligibility … was assigned on the date of participation in the physical fitness test. For Investigators and Senior Investigators in …

State Agencies Bulletin No. 1412

… 2015 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … of State Police or the Office of Parks, Recreation and Historic Preservation who meet the eligibility criteria … leave of absence, including Workers’ Compensation Leave, with a Payroll Status of Leave of Absence on 06/30/15 may …

State Agencies Bulletin No. 1487

… 2016 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … of State Police or the Office of Parks, Recreation and Historic Preservation who meet the eligibility criteria … leave of absence, including Workers’ Compensation Leave, with a Payroll Status of Leave of Absence on 06/30/16 may …

State Agencies Bulletin No. 1333

… Purpose To provide agency instructions for processing the 2014 Tool Allowance Payment. Affected … required by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an … of Employee Relations (GOER) authorizes the 2014 payment for the period 04/01/13 through 03/31/14. Effective Date(s) …

State Agencies Bulletin No. 1272

… for the 2013 Tool Allowance Payment: Perform automotive repair duties in an eligible title; and Are required by the … use in the performance of their job; and Have a Payroll Status of Active on 06/30/13. Hourly employees must meet the … criteria to be eligible for the 2013 payment: Have Attendance Rules coverage; and Have worked for at least nine …

Medicaid Program – Oversight of Health Homes

… through October 2024. About the Program The Health Home Program (Program), implemented in New York in January … York State’s approach to Program implementation, a Health Home is the central point for directing patient-centered care … for reducing unnecessary health care costs. A Health Home is not a physical place; it’s a care management model …