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SUNY Bulletin No. SU-135

… Purpose To provide instructions to agencies for processing the Salary Increases. Background Pursuant to … Provisions and Eligibility Criteria To be eligible for the $500 salary increase, employees must be: Granted a … remained in BU08. To process the $500 salary increase for employees who become eligible after April 5, 2007 but on …

SUNY Bulletin No. SU-238

… Purpose To provide instructions for processing the 2016 Discretionary Award. Affected Employees Employees … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2016 …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… the State Education Department’s (Department) monitoring of the Universal Pre-Kindergarten providers’ compliance with … (UPK) program was established through Chapter 436 of the Laws of 1997 to provide all four-year-olds in the State with the opportunity for an early childhood …

CUNY Bulletin No. CU-314

… Employees Employees who are represented by DC-37 and in the bargaining units listed below, reside within the … November 21, 2007, and did not receive the benefit payment in October 2007: New York City Zip Codes Brooklyn 112XX Bronx … applicable earnings code and the value will be displayed on the payroll register and the employee’s paycheck stub or …

DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion

… half of State Fiscal Year (SFY) 2022-23, exceeding the latest projections from the First Quarterly Update by $2.4 … billion above the state Division of the Budget’s (DOB) latest financial plan projections through Sept. 30. However, … through last September, but $560.2 million below DOB’s latest financial plan projections. The large year-over-year …

Town of White Creek – Board Oversight of Financial Activities (2013M-64)

… unable to determine the Town’s true financial condition or effectively monitor the Town’s financial operations. The …

Village of Monticello – Board Oversight (2013M-226)

… ensure that disbursements are made by the Treasurer only after such approval. Gain a full understanding of the …

City of Mount Vernon – Budget Review (B21-6-3)

… budget relies on non-recurring revenue sources, including fund balance appropriation and sale of real property. Revenues for real estate transfer taxes, mortgage taxes and Court fees are unsupported … Because the City has not filed its 2020 or 2021 tax cap forms, the City cannot be certain that the tax levy …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … totaling $5,786 for refreshments that were in violation of New York State Public Officers Law. The board also approved …

Department of Transportation Bulletin No. DOT-37

Department of Transportation Bulletin No DOT36 2020 Shift Lump Sum Payment for the Winter Maintenance Season

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

City of Mechanicville – Records and Reports (2012M-162)

… 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The … deficiencies and determine the correct balances in the accounting records. Ensure the City’s accounting … balances. File the City’s AUD with OSC by May 1 each year. On a monthly basis, reconcile bank statements to cash …

Opinion 95-21

… on its own motion, and must, upon the filing of a proper petition, initiate a proceeding to consolidate two or more … or whether such a proceeding may be initiated only upon petition. Town Law, §206 authorizes towns to consolidate two … (Town Law, §206[1][a],[2],[3],[4],[5]). Subdivision 1 of section 206 relates to the initiation of the consolidation …

Opinion 88-69

… State Constitution. March 22, 1988 Lawrence D. Hasseler, Esq., Village Attorney Village of West Carthage … Whether a …

NYSLRS Fact Sheet

… of members) Tier 2 joined between July 1, 1973 and July 26, 1976 (0.1% of members) Tier 3 joined between July 27, …

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid … interim financial reports are reviewed to detect errors in preparation. … Pine Plains Central School District …

Geneva City School District - Reserves (2018M-51)

… The Board did not include provisions to fund reserves in its annual budgets. Seven reserves with balances totaling … if the amounts reserved are necessary, reasonable and in compliance with statutory requirements. … Geneva City …

City of White Plains – Claims Auditing (2016M-367)

… Purpose of Audit The purpose of our audit was to examine the City’s claims auditing process for the period …

Town of Oswego – Financial Condition and Information Technology (2017M-290)

… June 30, 2017. Background The Town of Oswego is located in Oswego County and has a population of approximately 7,900. … budgets. As a result, from 2014 through 2016, fund balance in the general fund declined from about $478,000 to $51,000 (89 percent) and declined in the Sleepy Hollow sewer district fund from $31,503 to …

City of Watervliet – Financial Condition (2017M-230)

… 30, 2017. Background The City of Watervliet is located in Albany County and has a population of approximately … operating deficits and declining fund and cash balances in all three operating funds from fiscal years 2014 through … City’s financial operations and prevent a further decline in the City’s financial condition. … City of Watervliet …