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Northport-East Northport Union Free School District – Financial Condition (2014M-164)

… The Northport-East Northport Union Free School District is located in the Town of Huntington, Suffolk County. The … 1, District officials overestimated expenditures by as much as $9.3 million each year, for a total of almost $34 … fund District operations. Develop a formal plan indicating how reserves will be funded, how much will be reserved and …

Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)

… District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $38 million, … the District’s budgeting practices generated more than $5 million in budget surpluses. To reduce fund balance and …

Holley Central School District – Financial Condition (2013M-342

… to examine the District’s financial management practices for the period July 1, 2008 through October 21, 2013. … elected members. The District’s budgeted appropriations for the 2013-14 fiscal year total $23 million. Key Findings For the last five fiscal years ending June 30, 2013, the …

Village of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)

… Purpose of Audit The purpose of our audit was to determine whether the Board had delegated discretionary functions to independent contractors. Background The Village of Village … Because there is no cap on the amount of fees paid to the Building Inspector, the Village cannot know whether …

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

BolivarRichburg Central School District Internal Controls Over Selected Financial Operations 2013M92

Town of Johnsburg – Management Oversight and Online Banking (2013M-6)

… July 31, 2012. Background The Town of Johnsburg is located in Warren County and is governed by a Town Board which …

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… the Town’s financial condition and internal controls over cash disbursements for the period January 1, 2011, … was dissolved on December 31, 2012 and the Town has taken over the services the Village previously provided to its … the Town’s major operating funds fluctuated significantly over the last four years primarily because the Board …

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … reconciliations were not documented for Justice Harrison’s account, and monthly bank reconciliations of Justice Portin’s account showed a recurring, unresolved surplus balance of …

Unified Court System Bulletin No. UCS-289

… is to inform agencies of OSC’s automatic processing of the April 2020 UCS Increments and Longevity Increments and … the eligibility criteria may be eligible to receive the April 2020 Increment or Longevity Increment as indicated … at least “Satisfactory” to be eligible for an increment in April 2020. Employees must have completed four or eight years …

State Agencies Bulletin No. 1435

… may include: SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN … identified with a Reason Why SSN Not Verified of “ Name does not match: DOB and gender code not checked ” or “ Other … issued by the SSA. If the information reported in PayServ does not match the information on the Social Security card, …

DiNapoli: MTA Budget Gaps Return

… ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by … cost with payroll savings. The MTA has authorized new hiring and projects overtime costs will drop. The MTA’s …

MTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions

The Metropolitan Transportation Authority

CUNY Bulletin No. CU-734

… agencies of OSC’s automatic processing of the April 2022 PSC $1,500 General Salary Increase for employees in the … not processed automatically. Affected Employees: Annual PSC employees in Bargaining Units CB, PC or T8 who meet the … to the Memorandum of Agreement (MOA) between CUNY and PSC for the Term of 12/01/2017 – 02/28/2023, a $1,500 general …

DiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs

… P. DiNapoli announced today the launch of his new online tool to monitor spending of federal recovery aid and COVID-19 … new information becomes available. New Yorkers can use the tool to understand how federal aid is used and to inform … Albany . “We look forward to using this new transparency tool, and so will journalists and other interested members of …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

DiNapoli: New York Ranks Last in Balance of Payments With Washington

… according to a report released today by New York State Comptroller Thomas P. DiNapoli. New York taxpayers paid $23.7 billion more in federal taxes than the state received in federal spending in federal fiscal year … has become a familiar and troubling story for the Empire State, New Yorkers send significantly more to Washington than …

Contractors or Consultants – Membership and Enrollment

… of people who work for and provide services to the State or participating employers are considered public employees. … or directs the individual as to how assigned tasks are to be performed; The employer sets hours to be worked and … by contract, retainer or other agreement. These are just some of the factors you should take into consideration …

New York’s Economy and Finances in the COVID-19 Era

… New Jersey, New York, Pennsylvania, Rhode Island, and Vermont; data are not available at the state level.) Figures …

DiNapoli: 82 School Districts in Fiscal Stress

… latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal … that were classified in “significant stress” were: Hempstead Union Free School District (Nassau County); Sachem … with the State Education Department as of Dec. 31, 2015. Today’s announcement does not include scores for the …

Controls Over the Empire State Supportive Housing Initiative

… Objectives To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) … are being met, and whether providers deliver the services that are required in their contracts with State agencies. The … goal is to develop 20,000 units of supportive housing over a 15-year period ending in 2031. The Office of Mental …