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SUNY Bulletin No. SU-261

… ensure SUNY participants with the new ROTH deduction code are reported accurately and timely. Questions Questions …

Baldwinsville Central School District – Financial Management (2016M-65)

… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … or effectively manage the District’s financial condition to ensure that the general fund’s unrestricted fund balance … to be overfunded or unwarranted. The District does not have a multiyear financial plan. Key Recommendations Develop …

Mandatory Service Credit Purchase Payments – Enhanced Reporting

… a link to the Loan/SCP Deduction page in Retirement Online , which will list the member’s pre-tax deduction … (deficiencies) for your employees: Sign in to Retirement Online . From your Account Homepage, click the “Access …

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual

… ended June 30, 2014. Background Northside was established in 1946 and was reapproved by SED on July 1, 2012 to operate … Special Class (SC) and full-day Preschool Special Class in an Integrated Setting (SCIS) to children with disabilities … 65 to 75 students from nine different school districts in its cost-based programs. Northside is reimbursed for …

Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Manual Therapy … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation … ICLC is a Brooklyn, New York-based organization approved by SED to provide preschool special education services to … to ICLC and pays for its services using rates established by SED. The rates are based on the financial information ICLC …

Fred S. Keller School – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … three years ended June 30, 2014, we identified $455,117 in costs that were not in compliance with the Manual. These …

Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual

… as needed. Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost …

CUNY Bulletin No. CU-91

… for processing retroactive pay changes and the one-time lump sum payment Affected Employees Supervisor of Mechanics Effective …

Life Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual

… 30, 2018, Life Skills reported approximately $19 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2018, we identified $278,815 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, including: $117,807 in …

Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)

… and reported and that District moneys are safeguarded for the period January 1, 2012 through November 20, 2013. … The District’s general fund budget totaled $1.4 million for the 2013 fiscal year. Key Findings We found that the … policy requires officials to obtain three written quotes for purchases costing from $5,000 to $10,000, but does not …

State Agencies Bulletin No. 1247

… City University of New York) of increases in maintenance rates for employee housing and meals. Affected Employees … Item B-300 and Item B-300A (March 29, 2013), maintenance rates have been increased. Note : Item B-300 and B-300A … City University of New York of increases in maintenance rates for employee housing and meals …

State Agencies Bulletin No. 1326

… exception of the City University of New York) of increases in maintenance rates for employee housing and meals. Affected … 2014 (SUNY) Note: Adjustments may be required Background In accordance with the Division of the Budget Policy and … to identify employees who have maintenance deductions in each agency. This report is now available for all agencies …

State Agencies Bulletin No. 1072

… Purpose To notify agencies (with the exception of the City University … Item B-300A (effective April 1, 2011), maintenance rates have been increased. Note : Item B-300 and B-300A present … page. The effective date should be the first day of the pay period for the check date in which the deduction will be …

State Agencies Bulletin No. 1155

… Purpose To notify agencies (with the exception of the City University … Item B-300A (effective March 29, 2012), maintenance rates have been increased. Note : Item B-300 and B-300A present … page. The effective date should be the first day of the pay period for the check date in which the deduction will be …

State Agencies Bulletin No. 903

… Purpose To notify agencies (with the exception of the City University … Item B-300A (effective April 1, 2009), maintenance rates have been increased. Note: Items B-300 and B-300A present … The effective date to be entered is the first day of the pay period for the check date in which the deduction will be …

State Agencies Bulletin No. 984

… Purpose To notify agencies (with the exception of the City University … Item B-300A (effective April 1, 2010), maintenance rates have been increased. Note: Items B-300 and B-300A present … The effective date to be entered is the first day of the pay period for the check date in which the deduction will be …

State Agencies Bulletin No. 810

… City University of New York) of increases in maintenance rates for employee housing and meals. Background In … and new item B-300A (effective April 1, 2008), maintenance rates have been increased. NOTE:  Items B-300 and B-300A … City University of New York of increases in maintenance rates for employee housing and meals …

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… Purpose of Audit The purpose of our audit was to review Board oversight of financial operations and information technology controls …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members