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SUNY Bulletin No. SU-206

… but is not included in the calculation of overtime. Tax Information These monies are taxable income, will be … taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. …

SUNY Bulletin No. SU-221

… but is not included in the calculation of overtime. Tax Information These monies are taxable income, will be … taxes will be calculated using the employee’s current Tax Marital Status, Withholding Allowances and Additional Amount on the Update …

IT Security Fundamentals – Information Technology Governance

Comptroller DiNapoli Releases School Audits

… audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Cold Spring Harbor Central School District – …

Comptroller DiNapoli Releases Municipal Audits

… neither treasurer consistently performed monthly bank reconciliations or provided the board with monthly and …

City of Amsterdam – Budget Review (B23-5-4)

… exceed $8.3 million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation … The significant revenue and expenditure projections in the 2023-24 proposed budget are reasonable. However, we … City officials did not implement all recommendations in our previous budget review letter when preparing the …

Accounts Payable Advisory No. 37

… agencies had not reconciled charges timely and because the funds were lapsing, OSC and SFS had to perform special … use of the credit cards and to ensure agencies to not lose funds at the end of next fiscal year end. As a reminder, …

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

… administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services through … payments made for services that should have been paid for by a recipient’s TPHI. During the audit period, HMS’ … for reasons that could be rectified, but follow-up actions by HMS to get payment on those claims were limited, and many …

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… and grants to State related or non-State entities (e.g. public authorities, localities, not-or-profits, etc.), …

Sky Light Center Inc. – Supported Housing Program

… Purpose To determine whether Sky Light Center, Inc. (Sky Light) officials expended funds appropriately and …

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… The Brighter Choice Charter School for Girls is located in the City of Albany. The School is governed by the Board of … 2 percent for the final year of the contract. The increase in the fee percentage over the next two years will place an … to budget some account codes and using unrealistic amounts in others. In addition, the School does not modify its budget …

Long Island Association for AIDS Care, Inc.

… June 30, 2013. Subsequently, the Department executed a new CSP contract with LIAAC valued at $11.43 million for the …

Comptroller DiNapoli Releases School District Audits

… written procedures for password management, wireless security, remote access and managing user access rights. …

CUNY Bulletin No. CU-712

… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … must review the list below of Department Budget Table USA Rows for positions pools that contain chart of accounts … must not make any changes to the Department Budget Table USA  on  or  after  06/17/2021 until the 07/01/2021 paycheck …

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … extension in 2011 or 2012. The Supervisor did not submit to the Board the required detailed statement of all moneys …

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … departments. The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars … LIRR: Was behind schedule for delivery of the initial base order of 92 cars by almost 3 years and over budget by $8.9 …

Collection and Use of the Motor Vehicle Law Enforcement Fee

… Purpose To determine whether the Department of Financial Services … and distributed Fee revenue. However, the Department could better ensure that all Fees are remitted by the insurance … companies. Division employees visit grantees to monitor how they are using funds, but do not review documentation …

DiNapoli Releases December State Cash Report

… P. DiNapoli. New York state also received $235 million in new monetary settlements during December. "Overall tax collections in December were close to reduced estimates from the mid-year … bonuses will influence whether current estimates are met in the final quarter of the fiscal year.” Through December, …

Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board has not developed adequate plans to improve the financial condition of the town-wide general … audited financial statements show that over $2 million is due to the city from the fund. For access to state and local …

Towns’ Road Management Plans (2014-MR-2)

… towns often defer critical road infrastructure needs in order to fund daily services. However, preventive … avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 to $950,000 to manage 25 … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of …