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State Agencies Bulletin No. 297

… $16.72 $38,000 to $39,999  $17.61 $40,000 and over  $18.04 Associate Membership  $2.00 Dues and Agency Shop fees for … worked changes to part-time, goes on sick leave at half pay, or changes to full time. Questions Questions regarding …

Special Accidental Death Benefit – New Career Plan

… will be paid to your children who are under the age of 18, or if they are students, until the age of 23. The Benefit …

State Comptroller DiNapoli Statement on Passage of Final State Budget

… the taxpayers from waste, fraud and abuse. Limiting these abilities can hurt taxpayers. "This budget process went far …

Opinion 88-3

… or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State … of villages shall be paid to the state comptroller in accordance with the provisions of section twenty-seven of … to " fines " and has no application to civil penalties . In conclusion, therefore, all fines imposed under the WCL, …

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… and Series 2015C Tax-Exempt Refunding Bonds to Morgan Stanley & Co. LLC with a true interest cost bid of 1.743774 …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

Comptroller DiNapoli Releases School Audits

… School District – Financial Management (Erie County) Business administration did not ensure that reconciliations … or proper or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not …

Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , … Comptroller DiNapoli today announced completed audits for Clifton ParkHalfmoon Fire District No 1 Clifton Park …

Oversight of the Educational Opportunity Program

… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period from July … To determine whether the State University of New York SUNY is adequately monitoring the Educational …

Performance Incentive Program

… by design, directed the bulk of incentive awards to upper management. Upper management received about $1 million, or a … awards by far, even though it already compensates its executive team at levels that often exceed those of its … for upper management’s large incentive awards. Executive management refused to provide a written response to …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… both the Central Permits Bureau (Bureau) and the regional offices. In contrast, a divisible load is any cargo that can … $13 million. For the same period, the regional offices issued about 31,000 special hauling permits, with … and minimal oversight by both the central and regional offices. Several regional offices are also at increased risk …

Monitoring of Construction Management

… Objectives To determine if the Office of General Services (Office) is adequately monitoring … 2021. About the Program The Office facilitates the work of State agencies through the provision of architectural, engineering, and construction management … To determine if the Office of General Services is adequately monitoring construction …

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… Plan. This program includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who have … who do not have Medicare. Claims paid under the Medicare Rx Plan are eligible for enhanced drug manufacturer discounts …

Albany Community Charter School – Financial Operations (2013M-185)

… effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. … approved a compact contract between the School and the Foundation that states that the Foundation will provide the School with access to legal and …

Tidal Basin Government Consulting, LLC

… Services (Division) made to Tidal Basin Government Consulting, LLC (Tidal Basin) were appropriate pursuant to … and Emergency Services made to Tidal Basin Government Consulting LLC were appropriate pursuant to the terms of the …

State Comptroller DiNapoli Releases School Audits

… , Pavilion Central School District and the Shoreham-Wading River Central School District . "In an era of limited … district’s six reserves appear overfunded. Shoreham-Wading River Central School District – Financial Management (Suffolk … Pavilion Central School District and the ShorehamWading River Central School District …

State Agencies Bulletin No. 1082

To provide procedures to the Office of Mental Health OMH for new Time Entry Earnings Codes to be used to report Extra Service

City of Yonkers – Budget Review (B18-6-6)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … must be approved by the Board of Education and City Council before it can be used. If the fund balance is … have a significant impact on students and residents. The City continues to rely on nonrecurring revenue, such as …

State Comptroller DiNapoli Releases Municipal & School Audits

… District – Payroll (Columbia County) The district did not have adequate payroll processes to ensure compensation paid … known liabilities to reconciled bank balances and money on hand. As a result, there was an increased risk that collections could have been lost or stolen. Village of Lindenhurst – Sexual …

State Comptroller DiNapoli Releases Municipal Audits

… and effectively." Cattaraugus County – Onoville Marina and Probation Department (2018M-32) Marina employees did not accurately record the number of … and reported the correct amount of corresponding sales. Marina employees did not issue duplicate receipts for all …