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CUNY Bulletin No. CU-434

… for the 2012 United Way of CUNY Campaign will begin in paychecks dated January 12, 2012 United Way of CUNY … on the authorization card is the amount to be deducted from each paycheck, not the total amount of the pledge. CUNY … the on-line enrollment process, pledge cards are available from the college campaign coordinator. For data entry of …

DiNapoli: MTA Budget Continues to Face Serious Risks

… leaving a smaller share of revenue for other priorities and hindering budget flexibility during an economic setback, … risks. Unless the MTA can change the way it does business and reduce costs, for example, riders could be saddled with even higher fares and tolls than already planned.” DiNapoli’s report finds that …

CUNY Bulletin No. CU-846

… criteria are impacted: Bargaining Unit Description TL DC-37 Local 924 Background: A Consent Determination was … Unit Ratification Date Pay Period Group Check Date TL 03/31/2025 Institution 14 Current Laborer 10/16/2025 …

Opinion 2008-2

… member has an interest in a contract between the town and the board member, as a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage facility. If the … exception in General Municipal Law § 802 (1) (h) applies and the interest is not prohibited. The board member would be …

State Agencies Bulletin No. 2435

… employees at DOCCS. Affected Employees:  Employees in a position allocated to Grade 5 through Grade 23 at DOCCS (Agency 10xxx) in the Civil Service Employees Association (CSEA - BU02, BU03 …

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

… Determine the accuracy of the Treasurer's reports and the effectiveness of internal controls over bank checks and transfers. Key Findings Officials did not identify … in federal withholding penalties that were incurred and paid by the Treasurer. Officials did not properly oversee …

State Agencies Bulletin No. 2382

… recommendation approved by the Division of the Budget (DOB). Bargaining Unit Qualifying Years of Service Qualifying … from an employee, the agency must request approval from DOB as explained in  Budget Bulletin D-1154 . If the full … or updated by OSC based on information received from DOB. The following employees will become eligible for the …

Westchester County Department of Social Services - Contract Monitoring (2018M-35)

… Westchester County Department of Social Services Contract …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Vendor File Advisory No. 4

… X, Section 3 - Vendor Registration and Vendor Self-Service Login Guide . …

Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… 2013. Background The Conesus Volunteer Fire Department is a volunteer organization located in the Town of Conesus in … over financial transactions and reports. The Treasurer does not perform bank reconciliations and does not submit an annual report. …

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… districts with approximately 55,800 students in Orange and Ulster counties. BOCES is governed by a seven-member … Not all assets were recorded on the Fixed Assets list, and assets were not always in the locations indicated. Not all assets were tagged and some assets were disposed of without Board approval. Key …

Arkport Central School District – Payroll (2016M-338)

… District is located in the Towns of Almond, Birdsall and Burns in Allegany County and the Towns of Fremont, Hornellsville and Dansville in Steuben County. The District, which operates …

Walton Central School District – Financial Condition (2014M-118)

… the Towns of Walton, Franklin, Hamden, Masonville, Sidney and Tompkins in Delaware County. The District is governed by an elected seven-member Board of Education and operates two schools with approximately 1,025 students. … fund balance declined by about 94 percent from 2010-13, and officials appropriated about $552,000 of fund balance for …

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

… School District is located in the Towns of Baldwin, Chemung, Erin and Van Etten in Chemung County; the Town of Cayuta in Schuyler County; the …

Greenlawn Water District – Accounting Records (2015M-231)

… approximately $5.3 million. Key Findings The Business Manager did not maintain complete, accurate and up-to-date accounting records. The Business Manager did not provide sufficient oversight of work … accurate and complete manner. More effectively monitor the account clerks’ duties. Prepare and provide the Board with …

South Farmingdale Water District – Information Technology (2014M-153)

… potential disruptions of the District’s computer network and related applications and reduce the risk of losing data. The Board has not adopted … policy. Key Recommendations Adopt a disaster recovery plan and ensure that it is updated as needed and periodically …

Village of Canajoharie – Procurement (2015M-36)

… Purpose of Audit The purpose of our audit was to review the Village’s procurement practices for the period June 1, 2013 through October 31, 2014. Background The Village of Canajoharie is located in the Town of Canajoharie … County, and has a population of approximately 2,180. The Village is governed by an elected five-member Board of …

Village of Sagaponack – Claims Processing (2017M-124)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims audit … 1, 2015 through February 28, 2017. Background The Village of Sagaponack is located in the Town of Southampton in Suffolk County and has a population of … Village of Sagaponack Claims Processing 2017M124 …