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CUNY Bulletin No. CU-390

… York employees in the following titles: Campus Security Assistant Campus Security Officer Campus Peace Officer Campus … hours from June 1 to November 30. $328.00 Campus Security Assistant (Full-time) Be in Active pay status for at least … from June 1 to November 30. $196.50 Campus Security Assistant (Hourly) Be in Active pay status for at least 522 …

Accounts Payable Advisory No. 30

… Agreements Policy: The purpose of this advisory is to inform Business Units of: the account codes for claims, … and the procedures for making payments pursuant to awards and non-judicial settlement agreements. To account for payments to recipients of claims, awards, …

Accounts Payable Advisory No. 28

… designation process, agencies (including customers of the Business Service Center) should also assess controls over the credit card reconciliation process for Statewide credit card …

Geddes Town Clerk Charged in $30K Swindle

… for allegedly pocketing $30,000 in a health care coverage scam. Carhart, 43, of Syracuse, enrolled in the town’s health … William J. Fitzpatrick, we were able to reveal her scam. We will continue to work with law enforcement across … for allegedly pocketing $30000 in a health care coverage scam …

Putnam County Industrial Development Agency – Management Practices (2013M-257)

Putnam County Industrial Development Agency Management Practices 2013M257

Village of Forestville – Water Fund (2012M-207)

… related debt. Although the Board raised water rates five times starting in June 2007, it did not establish a reserve … water rates to ensure they generate sufficient revenue to cover appropriations, and establish reserves to set aside an …

City of Troy – Budget Review (B5-13-20)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt …

Minority- and Women-Owned Business Enterprises (MWBEs)

… State Comptroller Thomas P. DiNapoli is committed to advancing minority- and women-owned businesses by: … that our office contract with qualified MWBEs whenever possible. Over the past years, our office has exceeded the …

CUNY Bulletin No. CU-392

… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible … are authorized pursuant to the Memorandum of Agreement for 2007-2010 between the City University of New York and the … Code is missing No Increment - Salary is off step (for increment code 0101) Salary Off Step (for increment code …

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,801 contracts for state … Department of Transportation $296.4 million with Salt City Constructors for Phase 1 of the I-81 Viaduct Project in … on Routes 5S, 5 and 168 in Herkimer County. State University Construction Fund $6.5 million with Villager …

XI.11.C Banking Services Contracts – XI. Procurement and Contract Management

… the payment of checks; (iii) electronic funds transfers; (iv) lockbox services; (v) armored car services; (vi) stop … services provided by a single banking institution at the location level (i.e., regional motor vehicle office, … services used at a single banking institution by this location level exceeds the statutory requirement (see Chapter …

Availability, Access and Affordability: Understanding Broadband Challenges in New York State

… nor for transmittal of large amounts of data. Smartphones vs. Home Broadband A 2021 survey by the Pew Research Center … the Office of the State Comptroller from Highspeedinternet.com These costs are hard to interpret for several reasons: … . 19 Statcounter, “Desktop vs Mobile vs Tablet Market Share in United States of …

City of Yonkers - Budget Review (B19-6-5)

… fund balance, to balance its budget. Revenue estimates for metered water sales, sewer rents and income tax surcharge may … related software and equipment. Review the estimates for metered water sales and sewer rents and amend as necessary. …

Comptroller DiNapoli Releases State Audits

An initial audit report issued in October 2012 determined that from March 2006 through February 2011 Medicaid made nearly 260000 improper payments totaling about $268 million for people enrolled in the Medicare buyin program

Area #8 – Online Banking – Information Technology Governance

XII.5.M Selecting the Appropriate Handling Code – XII. Expenditures

… can use them. Process and Document Preparation: HANDLING CODE DESCRIPTION A Handling code “A” allows a Business Unit’s courier to pick up a … the Business Unit has not received. For example, it is not appropriate to submit a voucher prior to receipt of …

Schenectady County – Investment Program (2025M-5)

… investment program? Audit Period January 1, 2023 – October 31, 2024 Understanding the Program A comprehensive … program should serve four basic objectives – legality, safety, liquidity and yield. A comprehensive investment … the operation of the investment program. However, as of October 31, 2024, the Commissioner of Finance had not …

Reporting Regulations 315.2 & 315.3

… Definitions (a) As used in this Part, the term employer shall mean the State, a participating employer, and any other unit of government or organization … records and accounts including registration number, name, location code, report code, and report date.   (2) …

Harpursville Central School District - Financial Condition (2018M-120)

… District adopted budgets that planned to use $1.6 million of general fund balance and certain reserve funds to finance … trends, resulting in expenditure and revenue variances of 3 percent and 1 percent, respectively. Key Recommendations …

Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)

… the Town used the Urban Development Action Grant (UDAG) repayment money for eligible purposes and if the … repayment money to enable the Board to determine actual loan balances due to the CD fund. Town officials generally …