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XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Implementation of the Dignity for All Students Act

… Dignity for All Students Act (DASA); and school districts report material incidents of discrimination and harassment, … Background DASA seeks to provide students in New York with a safe and supportive environment free from discrimination, … (2013-S-71) Division of Criminal Justice Services: Hate Crime Reporting (2013-S-67) …

Selected Aspects of the Paratransit Call Center Operations

… that all staff received proper new hire and recurrent training and that it received signed non-disclosure … otherwise required. Paratransit did not approve management-level employees hired and their qualifications, as required … the contractor’s performance for call handling/service level in consultation with the MTA Office of Auditor General …

Oversight of Contract Expenditures of Phoenix House New York (2017-S-21) 90-Day Response

To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.

Exploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)

Determine whether Exploration Elementary Charter School for Science and Technology School officials ensured nonpayroll disbursements disbursements were supported and for appropriate School purposes properly reviewed and approved

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its … (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by the Bank Street College of Education on …

The Age 60 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)

… eligible for a service retirement benefit when you reach age 60 and have five or more years of credited service. If … service, you may choose to retire with a full benefit at age 62 or between the ages of 60 and 62 with a reduced … interest. Tier 2, 3, 5 and 6 members who retire before age 62 will have their benefit reduced by the percentage …

Hamburg Central School District - Continuing Education (2019M-11)

… - pdf] Audit Objective Determine whether the District’s continuing education cash receipts are properly accounted … established written policies and procedures regarding the continuing education cash receipts process. The District does not have assurance all continuing education cash receipts are properly accounted for …

DiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers

… (Ag&Mkts) and the Office of General Services (OGS) are now directing all state agencies to submit better reporting … required guidelines for state agencies. These guidelines now direct agencies to submit more complete reporting of food … Markets AgMkts and the Office of General Services OGS are now directing all state agencies to submit better reporting …

The Age 55 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)

… eligible for a service retirement benefit when you reach age 55 and have five or more years of service credit under … service, you may choose to retire with a full benefit at age 62, or between the ages of 55 and 62 with a reduced … interest. Tier 2, 3, 5 and 6 members who retire before age 62 will have their benefit reduced by the percentage …

Loans: Applying and Repaying

… Retirement Online is the fastest and easiest way to apply for a loan with … 14), 5 and 6 1 How much you can borrow The minimum loan is $1,000. If you joined NYSLRS before January 1, 2018: You … percent of your contribution balance or $50,000, whichever is less, minus any outstanding loan balance. You must have an …

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… disaster-related projects FACIL Facilities DOT specific FLEET Fleet DOT specific MAINT Maintenance Project Used for … activities – DHSES specific FACIL Facilities DOT specific FLEET Fleet DOT specific GENRL General Generic project type - …

IX.5 Federal Billing & Invoicing – IX. Federal Grants

… contract that the grant award and project are linked to is set to ACTIVE status, the billing process is initiated. To allow the state to take advantage of … (CMIA) of this Chapter. Billing for Federal grant drawdown is set up at the project level via the Project Guide. See …

Rockland County – Budget Review (B23-6-8)

The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.

V.3.E Programs – V. Chart of Accounts (COA) Governance

… relates directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is considered a statewide ChartField, and as such has been … within and between agencies. The Program ChartField is five alphanumeric characters in length. Numeric Program …

State Agencies Bulletin No. 238

… positions are abolished or inactivated by the Department of Civil Service Affected Employees Employees who are being … paid from a position (incumbents) or who are on a leave of absence without pay ("encumbents") in positions that have … Effective Date Immediately Background The Department of Civil Service notifies OSC when a position is inactivated …

Lottery, Division of the

All agency audits from 2009 to present.

Budget, Division of the

All agency audits from 2009 to present.

Application for Oil Spill Damage Claim (AC-2231)

If you are the victim of someone else’s oil spill, you may file a damage claim form with the Fund for your financial loss.