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State Agencies Bulletin No. 1106

… 61, certain fringe benefits such as the Certification, Licensure and Exam Fee Reimbursement are considered taxable … Employees A letter will be sent by the Governor’s Office of Employee Relations to affected PEF and M/C participants … explaining the tax rules. CSEA participants are informed of the taxability upon enrollment in the program. Questions …

State Agencies Bulletin No. 1591

… vehicle and chauffeur services in the New York State Payroll System (PayServ) for tax year 2017. Affected …

State Agencies Bulletin No. 1757

… 2019 PEF Performance Advances and provide instructions for payments not processed automatically. Affected Employees … Agreement between the State of New York and PEF, provides for a payment of performance advances in September to … date based on the 04/01/2018 Salary Schedule are eligible for the September 2019 PEF Performance Advance provided the …

State Agencies Bulletin No. 1335

… Purpose To inform agencies of OSC’s automatic processing of the September 2014 PEF Performance Advances and provide … and Technical Services Unit - BU05 with a Pay Basis Code of 21P or CAL who meet the eligibility criteria Background … To inform agencies of OSCs automatic processing of the September 2014 PEF …

State Agencies Bulletin No. 1663

… Service Unit – BU05 with a Pay Basis Code of 21P or CAL who meet the eligibility criteria Background Chapter 8 of … effective dates: Pay Basis Code Payment Effective Date CAL 09/01/18 21P The Contract Begin Date based on the … Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – …

State Agencies Bulletin No. 1499

… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Service Unit – … and PEF, provides for a payment of performance advances in September to eligible PEF employees based on the 2015 … 2016 PEF Performance Advances.  The report will be sorted by Department ID, then by employee name in alphabetical …

State Agencies Bulletin No. 1417

… Services Unit – BU05 with a Pay Basis Code of 21P or CAL who meet the eligibility criteria Background Chapter 37 … effective dates: Pay Basis Code Payment Effective Date CAL 09/01/15 21P The Contract Begin Date based on the … Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – …

State Agencies Bulletin No. 1582

… Service Unit – BU05 with a Pay Basis Code of 21P or CAL who meet the eligibility criteria Background Chapter 8 of … effective dates: Pay Basis Code Payment Effective Date CAL 09/01/17 21P The Contract Begin Date based on the … Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – …

IX.12.O Refunds – IX. Federal Grants

West Valley Central School District – Financial Management (2013M-178)

… the use of unexpended surplus funds and reserve funds for the period July 1, 2009, through June 4, 2013. Background … seven elected members. The District’s expenditures for the 2012-13 fiscal year were approximately $7.6 million. … District officials could not demonstrate a planned need for more than $1.7 million of the reserves. Officials did not …

Comptroller DiNapoli Releases Municipal Audits

… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Allegany Engine Company , Columbia County and the Town of Tuxedo . “In … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)

… and supporting documentation of separation payments for the period July 1, 2012 through April 12, 2016. … Board of Education. The District’s reported expenditures for the 2015-16 fiscal year totaled approximately $68.4 … do not maintain adequate supporting documentation for each separation payment. Key Recommendations Adopt …

Roxbury Central School District – Financial Condition (2013M-207)

Roxbury Central School District Financial Condition 2013M207

Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)

… to examine oversight of the Program’s financial activities for the period January 1, 2015 through October 31, 2016. … Town of Champlain to operate youth development programs for children residing in these municipalities. The governing … and the three directors are collectively responsible for the Program’s day-to-day program administration. Program …

Wellsville Central School District – Financial Management (2017M-159)

… to review the District’s financial management practices for the period July 1, 2013 through April 19, 2017. … 1,300 students. General fund budgeted appropriations for the 2016-17 fiscal year totaled approximately $29 … unrestricted fund balance has exceeded the statutory limit for the past three fiscal years by amounts ranging from $1.5 …

True North Rochester Preparatory Charter School – Contract Management (2014M-073)

… True North Rochester Preparatory Charter School Contract Management 2014M073 …

Yates County – Court and Trust Funds (2025-C&T-1)

… for safekeeping. Payments made pursuant to court orders commonly involve surplus money from foreclosures and …

State Agencies Bulletin No. 1244

… April 2013 Performance Advances and provide instructions for payments not processed automatically. Affected Employees … 05/02/13 Background The following Chapter Laws provide for payment of performance advances on April 1 to eligible … and Police Benevolent Association, Inc. (NYSCOPBA) for arbitration eligible members of the Security Services …

Dual Employment

… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) employees … State or New York City agency, 81 of whom we selected for further review based on several risk factors. Detailed … time and attendance rules, resulting in payroll payments for time potentially not worked. Several cases showed a …

DiNapoli: Capital Planning Problems Persist at NYRA

… Problems with capital planning remain for the New York Racing Association (NYRA) years after a … NYRA is a not-for-profit corporation that operates New York State’s three major thoroughbred racetracks at … titles, and interests in the racetrack properties to New York State in return for a financial assistance package. …