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CUNY Bulletin No. CU-284

… the new Deduction Code 535 . Affected Employees Employees in Bargaining Units SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, …

Hicksville Union Free School District – Purchasing (2016M-34)

… Purpose of Audit The purpose of our audit was to examine the … Hicksville Union Free School District is located in the Town of Oyster Bay, Nassau County. The District, which operates nine …

Full- and Part-Time Service Credit – Career Plan

… Full-Time Employment If you join the Retirement System on the day you begin employment with a … Part-Time Employment Service credit may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time employment is …

Full- and Part-Time Service Credit – New Career Plan

… Part-Time Employment Service credit may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time employment is …

Poland Central School District – Procurement (2015M-355)

… appropriations for the 2015-16 fiscal year are $13.5 million. Key Finding The District procured goods and …

Valley Stream Union Free School District #30 – Purchasing (2016M-171)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… employee and must make that available to the Office of the State Comptroller upon request. The employee must provide a …

State Agencies Bulletin No. 1923

… Payroll Deduction mailbox. … State Agencies Bulletin No 1923 …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

CUNY Bulletin No. CU-687

… Purpose The purpose of this bulletin is to notify agencies of health benefits rate changes. Affected … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY Central Office. … The purpose of this bulletin is to notify agencies of health benefits rate changes …

Rockland County Community College - Employee Benefits (2020M-5)

… The College overpaid $4.6 million to the County for health insurance in fiscal years 2018 and 2019. Of the 20 employees paid health insurance buyouts totaling $81,189, 16 were …

Kings Park Central School District - Procurement of Professional Services (2020M-22)

… District officials did not periodically seek competition for services from five professional service providers who … the procurement policy to establish a reasonable interval for how frequently proposals should be solicited when …

Town of Fishkill – Audit Follow-Up (2013M-246-F)

… corrective action. Of the six audit recommendations, two recommendations were fully implemented and four …

Town of Almond - Tax Collection (2019M-188)

… deposited and remitted real property tax collections in a timely and accurate manner. Key Findings The Clerk did not … issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. Key …

IX.12.K Functional Clearance Patterns – IX. Federal Grants

… state interest liabilities will be calculated during the time the state holds federal funds in its accounts pending payment … to calculate dollar-weighted clearance patterns for all payments made from federal funds. Guide to Financial …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… It is not necessary that the signature of the State official executing the agreement be acknowledged. Any …

IX.12.G Check Clearance Patterns – IX. Federal Grants

… pattern” projects the amount subtracted from a state’s bank account each day after the state makes a disbursement of … the clearance pattern reflects how those checks clear the bank account in the days following the date the checks are … for the time that federal funds are held in state bank accounts. Guide to Financial Operations REV. 03/19/2012 …

Thurston Fire District – Financial Activity (2016M-430)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that … The Thurston Fire District is a district corporation of the State, distinct and separate from the Town of Thurston …

Mount Pleasant Central School District – Financial Condition (2015M-82)

… seven elected members. The District operates four schools and the District’s operating budget for the 2015-16 year is … Key Recommendation Continue to monitor the budget and take necessary action to maintain fiscal stability. … …

Fire Island Union Free School District – Leave Accruals (2015M-289)

… Background The Fire Island School District is located in the Towns of Brookhaven and Islip in Suffolk County. The District, which operates one school …