Search

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… within the SFS. Bulkload transaction files must meet the file format requirements outlined by the SFS Program. State agencies must certify their files meet the file format requirements by conducting an end-to-end test. … The test ensures the SFS can successfully receive the file, the file processes appropriately through the SFS, and …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Overview While Business Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do not wish to participate in the Travel Card program, Business Units … While Business Units should encourage employees to apply for the State Travel Card the program is voluntary …

Making Adjustments to Earnings and Days Worked – Enhanced Reporting

… If you need to correct a member’s earnings or days worked, submit an … add or subtract from the previously reported data in order to correct it in our system – Retirement Online will not … in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These …

Making Adjustments to Earnings and Days Worked – Legacy Reporting

… through Retirement Online including their earnings the number of days they worked and more …

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… the extent of implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … claims prior to 2016, which accounted for $1.4 million in Medicaid payments. We recommended that the Department of …

Town of Potsdam – Justice Court (2014M-014)

… and reports for the period January 1, 2009 through August 5, 2013. Background The Town of Potsdam (Town) is located in … Court’s liabilities exceeded the Justices’ total available cash, resulting in a cash shortage of $117,120 during the … the receipt dates to a different month, and the receipt numbers were deleted. Receipts were not reported to the …

Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)

… and 2011. We found that the 2010 and 2011 AUD were filed 576 and 276 days late, respectively. However, the District …

DiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year

… of the nation’s industry employees in 1990, but in 2024 it only accounts for 17.4%. Although industry employment in New …

Selected Aspects of Discretionary Spending

… support overall objectives. The audit identified a total of $543,400 of Authority spending that was discretionary in nature. Each … have formal policies and procedures specifying which types of discretionary spending are appropriate and the dollar …

CUNY Bulletin No. CU-666

… for the 2020 CUNY Charitable Campaign will begin in paychecks dated January 2, 2020. Background and CUNY … will not need to manually enter online enrollments in PayServ. An electronic file will be created and sent to … the employee wants to contribute to a different non-profit organization in the new agency or if the employee transfers …

Selected Employee Travel Expenses

… spend between $100 million and $150 million each year on travel expenses.  These expenses, which are discretionary … transportation, fuel, and incidental costs such as airline baggage and travel agency fees.  As part of a statewide initiative to determine whether …

Travel Plaza Revenues and Capital Improvements (Follow-Up)

… included in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). … included in our initial audit report Travel Plaza Revenues and Capital Improvements …

XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures

… Payroll Bulletin 1684 WCB T Workers’ Compensation Board Only for use by the Workers’ Compensation Board P … enter stop requests for checks representing payment of only one voucher are entered directly into SFS. To enter a … and the status of the request.  (Note:  If the search only produces one result, the stop request page will …

Unified Court System Bulletin No. UCS-178

… or The prorated statutory salary rate for Judges who serve only part of the calendar year; or The composite salary based … than one (1) statutory salary rate, or Judges who serve only part of the year (same or different salary rate) are …

Unified Court System Bulletin No. UCS-190

… or The prorated statutory salary rate for Judges who serve only part of the calendar year; or The composite salary based … than one (1) statutory salary rate, or Judges who serve only part of the year (same or different salary rate) are …

Unified Court System Bulletin No. UCS-155

… or composite salary, whichever is applicable. Exception Listings and Control-D Report Available Prior to Processing The following exception listings and Control-D report will be available for agency … for December 9, 2009 are confirmed): The exception listings identify judges who will not receive an automatic …

Unified Court System Bulletin No. UCS-164

… or composite salary, whichever is applicable. Exception Listings and Control-D Report Available Prior to Processing The following exception listings and Control-D report will be available for agency … the paychecks for 12/8/10 are confirmed): The exception listings identify Judges who will not receive an automatic …

XII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures

… SECTION OVERVIEW AND POLICIES Prior to processing vouchers for payment, the Office of the State Comptroller’s (OSC) Offset Unit is responsible for determining if a lien, offset, or payment assignment … determine if any payments they submitted have been offset. For questions related to liens, offsets, and payment …

Low-Income Housing Trust Fund Program

… audit covers the period April 1, 2008 through December 11, 2013. Background The Housing Trust Fund Corporation's … about 4,400 low-income housing units, due to: questionable award decisions; lax monitoring or enforcement of … adhere to its own policies regarding the project award process. During our audit period, the Program awarded …