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SUNY Bulletin No. SU-184

… agencies of new time entry codes and provide guidelines for payment of the Recruitment and Retention Enhancement Payments for new and existing doctoral student employees and employees … Unit 28 Effective Date(s) There will be three (3) payments for the 2011-12 academic year. Payments may be made in: …

Maintenance and Inspection of Event Recorder Units (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of … (Transit) is the largest public transportation agency in North America and one of the largest in the world. As of August 25, 2021, Transit has 6,455 subway …

Opinion 91-31

… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS - Town Charges (costs of … to reimburse a private hospital for expenses incurred in the treatment of an individual who was injured by a rabid animal within the town in the absence of a current certification of the existence of …

Non-Revenue Service Vehicles and On-Rail Equipment (2020-S-29) 180-Day Response

To determine whether LIRR maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment and maintains an accurate inventory of parts required to repair the ....

Multiyear Financial Planning Webinar Presentation

This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections; measure expected benefit

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15)

To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders.

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc. (2019-S-60) 180-Day Response

To determine whether the Office of Mental Health ensures that costs reported by providers such as Independent Living, Inc. on Consolidated Fiscal Reports are allowable, properly calculated, and adequately documented in accordance with Consolidated Fiscal Reporting and Claiming Manual requirements.

Managing Cash Flow

This webinar will help local officials understand various procedures to control and account for cash. We will include key information on cash control and reporting, collection and disbursement procedures and cash flow forecasting and how these activities affect cash flow models.

Opinion 96-20

… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police … police department must be given to the Commissioner of the New York State Department of Criminal Justice Services within …

Oversight of Homeless Shelters (Follow-Up)

… Objective To assess the extent of implementation, as of February 2025, of the eight recommendations included in our initial audit … To assess the extent of implementation as of February 2025 of the eight recommendations included in our initial …

Rochester Prep Charter School 3 – IT Asset Management (2025M-36)

… the audit period? Audit Period July 1, 2023 – March 13, 2025 Understanding the Program Schools purchase a wide … variety of IT equipment, such as interactive displays and desktop computers, as well as highly portable items, such as … the inventory of IT assets. Although the Board adopted a policy that required Company employees and the managed …

New York State Comptroller Thomas P. DiNapoli Hanukkah Message

… candles as a traditional expression of gratitude for a victory won more than 2,000 years ago. During this time of …

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff … staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic.  While at the … and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Oversight of the Clean Water State Revolving Fund

… and technical assistance primarily to municipalities for their water quality infrastructure projects. Its mission … in 1990, the CWSRF provides communities low-cost financing for a wide range of water quality infrastructure projects. … with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU states that the …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

2021 Fall Conference - Bureau of State Payroll Services

… Materials Calendar Event Webex Link Know Your W-2 Wage and Tax Statement October 18, 2021 11:00-12:00 Presentation …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… rules which shall be followed for the scheduling of and conduct of such hearings.   §317.2 Notice of hearings (a) … the course of the proceeding. (Return to Top)   §317.3 Conduct of hearings (a) All hearings shall be conducted in an … of the applicant's case that it should be necessary to conduct a subsequent hearing or hearings for the retirement …

Comptroller DiNapoli Releases Municipal Audits

… County , City of Troy and the Village of Victor . “In today’s fiscal climate, budget transparency and … The significant revenue and expenditure projections in the preliminary budget are reasonable. However, the … The significant revenue and expenditure projections in the tentative budget are reasonable. The town’s 2016 …

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023 (2023-M-1)

To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2023.