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State Agencies Bulletin No. 1701

… Agency Actions Agencies should notify affected employees. Tax information The Paid Family Leave deduction will appear as an after tax deduction on the employee paycheck and will be reported on the employee Form W-2 for tax year 2019. Questions Questions regarding this bulletin …

Benefits

… 13 paid holidays annually Flex spending accounts Health Care Spending Account – provides employees the opportunity to pay for health-related expenses with tax-free dollars. Dependent Care Advantage … Account – provides employees the opportunity to pay for child care, elder care or other dependent care expenses on a …

Controls Over Cash Advance Accounts (Follow-Up)

… of implementation of the eight recommendations included in our original report, Controls Over Cash Advance Accounts … Fund – $1,500. Key Finding Parks made significant progress in correcting the problems we identified in the initial report. Of the eight prior audit …

Constitutional Tax Limits

Constitutional Tax Limits

Islip Fire District – Disbursements (2020M-9)

… Audit Objective Determine whether disbursements were made in compliance with New York State General Municipal Law and … enforce the adopted travel policy when approving $125,028 in travel expenditures. District officials: Made 107 … Ensure that conference and travel expenditures are in compliance with the District’s travel policy. Ensure …

South Butler Fire District – Board Oversight of Financial Operations (2020M-155)

… report - pdf ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire … Determine whether the South Butler Fire District District Board of Fire …

City of Long Beach - Financial Condition (2019M-133)

… findings in both reports. City officials had some concerns about our findings. Appendix B includes our comments to both …

East Ramapo Central School District - Nonpublic School Transportation (2019M-107)

… Private Contractors (YPCs) on a per-student basis to transport 717 (or $495,499) more students than were … as of April 1, 2019, the District is paying 23 schools to transport 455 (or $337,085) more students than registered. … on an issue that was raised in the District’s response letter. …

East Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)

… occurred in the leave records maintained for 13 of the 26 (50 percent) employees tested. Key Recommendations … time sheets prior to paying employees. Ensure overtime is approved prior to employees working overtime and monitor …

Monroe County - Financial Condition (2018M-179)

… or .13 percent of gross expenditures, after $12.4 million in one-time increases that are unlikely to recur. The County relied on $65 million in revenue anticipation notes and $30.85 million in reported general fund interfund advances to cover deficit …

Greenville Fire District - Fixed Assets (2019M-223)

… could have been sold or traded in to help offset the cost of new equipment purchases totaling $124,880. Twenty pieces of equipment purchased during the audit period totaling over …

City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)

… inches of maneuvering clearance on the latch side of the door and interior signs with raised lettering and Braille … curb ramps with accessible slopes, a main entrance with a door closing speed of at least five seconds and properly …

DiNapoli Announces State Contract & Payment Actions for December 2014

… to the selection of applicants to develop and operate a casino. New York State Assembly $6,000 to Roemer Wallens Gold …

DiNapoli Announces State Contract and Payment Actions for April 2015

… to provide current information about the number and types of contracts and payments entered into by the state. This … Physicians Health Plan. $565 million with Xerox State Healthcare LLC for Medicaid administrative services and … EE Cruz & Company Inc. for the 151st Street Pedestrian Bridge over Henry Hudson Pkwy in NYC. $22.2 million with …

Area #2 – IT Security Training and Awareness – Information Technology Governance

Mitigation for Extreme Weather Conditions and Flooding

… is a Metropolitan Transportation Authority (MTA) agency that provides commuter railroad service to customers … more extreme precipitation events, coastal storms and storm surges, flooding, and, in the longer term, rising sea … to suspend service. Metro-North has developed a Winter Storm Plan and a Coastal Storm and Hurricane Plan, which …

DiNapoli Releases 2025 Fiscal Stress Scores for Villages and Some Cities

… filing deadline. Over 386,000 New Yorkers reside in these municipalities. Notably, three villages did not file in time … In September, his office will release scores for municipalities with a calendar-year fiscal year, which … includes counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress  Municipalities …

Selected Aspects of Discretionary Spending

… accomplish this mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … of at least $1,639,710 that was discretionary in nature for the two years ended October 2011. Each public authority … and formal approvals that are necessary to be accountable for such costs. In November 2012, the Public Authority Budget …

New York State Accounting System User Procedures Manual

… CORRECTIONAL SERVICES-SP. FD SERV. 10420 DOCS FAC SUPP-20 10422 DOCS FAC SUPP-22 10423 DOCS FAC SUPP-23 10424 DOCS …

DiNapoli: Village Fiscal Stress Declines Again

… Dec. 31 fiscal year end date that are not included on this list. Their scores will be released later this year. Using … his office will release scores for calendar year municipalities, which includes all counties, towns, 10 … the fiscal stress summary report for calendar-year based municipalities, visit: …