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City of Long Beach - Budget Review (B19-7-4)

… 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … million in termination salary payments, yet expenditures have averaged $2.2 million over the last three years. City … to the end of the 2018-19 fiscal year. Continued reliance on debt to finance operations perpetuates the City’s weak …

Performance Incentive Program

… Purpose To determine whether the Rochester-Genesee Regional … Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards … To determine whether the RochesterGenesee Regional …

Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021

… excess of permitted limits; $354,475 was paid for newborn birth claims that contained inaccurate birth information, such as the newborn’s birth weight; and $132,108 was paid for services rendered …

Oversight of the Farm-to-School Program

… To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure … of the Department of Agriculture and Markets (Department) is to promote the State’s agriculture and its high-quality … additional relationships between schools. The Program is intended to connect schools with local farms and food …

Capital One Bank Accounts

… Purpose To determine the purpose of 15 unauthorized bank accounts established by the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial transactions … To determine the purpose of 15 unauthorized bank accounts established by …

Oversight of Transportation Services and Expenses (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation … vehicles. Many of DOCCS’s employees operate its vehicles in its day-to-day operations. Of the 44 facilities, 32 manage … repairs and maintenance costs. DOCCS did not monitor in-house maintenance expenses but, rather, relied on each …

SUNY Bulletin No. SU-56

… panel, instead of the earn code SUM: XAC - Income code 17 YAC - Income code 18 ZAC - Income code 19 For the above earn … in a future Payroll Bulletin. The earn codes SUM, XAC, YAC, and ZAC will appear on the payroll register. The … IC 17 for earn code XAC Summer Session IC 18 for earn code YAC Summer Session IC 19.for earn code ZAC Questions …

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… student enrollment and billings to school districts of residence are accurate and supported. Key Findings The … Department (SED) guidelines. Use the correct number of school days to calculate tuition for 85 students who … student enrollment and billings to school districts of residence are accurate and supported …

Tier 2, 3, 5 and 6 Death Benefits – Career Plan

… benefit in almost all cases. Death benefit two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if you die … of service, your beneficiary would receive a benefit equal to one year of your salary; if you die after two years, your …

Tier 2, 3, 5 and 6 Death Benefits – New Career Plan

… between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be … of the two death benefits; if you die after retirement, and meet the eligibility criteria, your beneficiary will … would receive a benefit equal to two years of your salary; and if you die after three or more years of service, your …

CUNY Bulletin No. CU-619

… employee’s record will not be updated: Position and Job do not match If the Position Number equals the NYS Position … payment effective date: Are in a grade 980 position; and Have a Pay Basis Code of ANN; and Have a Payroll Status of … codes. Increment Code 0701 If the employee’s salary in effect on 07/01/18 is equal to one of the salary steps and is …

XII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures

… Financial System (SFS) has added functionality to allow for the management of Real Estate assets and leases. This … the creation of vouchers in the Accounts Payable module for leases utilizing the SFS Real Estate module. Scheduling … Office of General Services (OGS) and OGS-managed leases. For more information on the Real Estate module and its impact …

Opinion 90-19

… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties … of the fire department. Although the fire companies in a village are associations or corporations, separate and … consent on behalf of the members of the company. This is in reply to your letter concerning the relationship between a …

Unified Court System Bulletin No. UCS-151

… S9, DR, F8 and 87 Employees must be in an eligible title on May 31, 2009 and Active on the payroll (including paid Leave of Absence), on Workers’ Compensation Disability Leave ( WDL ) without …

Unified Court System Bulletin No. UCS-161

… S9, DR, F8 and 87 Employees must be in an eligible title on May 31, 2010 and Active on the payroll (including paid Leave of Absence), on Workers’ Compensation Disability Leave ( WDL ) without …

Unified Court System Bulletin No. UCS-170

… S9, DR, F8 and 87 Employees must be in an eligible title on May 31, 2011 and active on the payroll (including paid Leave of Absence), on Workers’ Compensation Disability Leave ( WDL ) without …

Unified Court System Bulletin No. UCS-182

… S9, DR, F8 and 87 Employees must be in an eligible title on May 31, 2012 and active on the payroll (including paid Leave of Absence), on Workers’ Compensation Disability Leave ( WDL ) without …

Compliance With State Arts Education Requirements (Follow-Up)

… a sufficient Arts Education, as otherwise required by SED. Key Finding The Department has made significant …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

XIV.10 State Credit Card Process Information – XIV. Special Procedures