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Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… adequate oversight of the District’s financial operations for the period January 1, 2013 through January 14, 2014. … a portion of the Town of Newburgh. Budgeted appropriations for 2014 totaled approximately $780,000. Key Findings The … moneys were received, did not perform bank reconciliations for the first nine months of 2013 and submitted inaccurate …

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… a district corporation of the State, distinct and separate from the Town of Caroline and the County of Tompkins in which … example, the Board did not review the Treasurer’s monthly bank reconciliations and no one compared the financial activity recorded to the bank statements and/or cancelled check images on a monthly …

Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)

… 20, 2013. Background The Stanley Fire District, located in Ontario County, is a district corporation of the State, … Board members did not complete their required training in legal, fiduciary, financial, procurement and ethical …

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… with his personal credit card and for unsubstantiated restaurant purchases. Key Recommendations Establish an …

Afton Fire District – Internal Controls Over Financial Operations (2013M-248)

… distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …

Orange County Community College – Information Technology and Financial Activities (2017M-111)

… and entry keypads or logs; establish written procedures describing the frequency, location and scope of backups and …

DiNapoli Announces Sale of General Obligation Bonds

… bonds totaling $215.2 million. The state expects to sell $146.2 million for new money transportation, education and environmental purposes. … Depending on market conditions, the state also expects to sell $69 million to refund a portion of certain … Obligation bonds totaling $2152 million The state expects to sell $1462 million for new money transportation education …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… “The U.S. Supreme Court's landmark decision today grants same-sex marriages the … The US Supreme Courts landmark decision today grants samesex marriages the dignity …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… a full examination of the mayor's budget in the coming weeks.   …

State Agencies Bulletin No. 1003

… To re-state Payroll Certification procedures and provide a revised Payroll Certification Form. AC 3202 Affected … 2004. Effective Date(s) Immediately OSC Actions OSC has revised the Payroll Certification Form AC 3202 to include … To restate Payroll Certification procedures and provide a revised Payroll Certification Form AC 3202 …

State Agencies Bulletin No. 1100

… dated November 23, 2011 (Administration) OSC Actions The Marriage Equality Act signed into law on July 24, 2011 as … 96 of the Laws of 2011 creates equal rights to enter into marriage, regardless of gender, and applies to all legally performed marriages, whether or not the marriage took place in New York State. The Marriage Equality …

State Agencies Bulletin No. 2107

… The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for … The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for …

State Agencies Bulletin No. 2206

… The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for … The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for …

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … records and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth … Surplus fund balance exceeded the 4% statutory limit in two of the last three fiscal years by approximately …

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… Orders (PO). The purpose of this section is to describe (i) how the State will use the SFS to electronically authorize … the entire PO life cycle, from creation through dispatch, can now be handled electronically. Agencies should ensure …

State Agencies Bulletin No. 1895

… purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for … an extraordinary circumstance that prevents an agency from meeting the established deadline. If an agency determines … delay or has technical issues that prevent the agency from meeting the established deadline of online deductions or …

State Agencies Bulletin No. 1785

… assistance program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to … is considered the taxable amount and must be reported in PayServ through either Time Entry or the agency … December 19, 2019). Tax Information Educational Assistance in excess of $5,250 is considered a taxable fringe benefit. …

State Agencies Bulletin No. 1785.1

… assistance program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to … is considered the taxable amount and must be reported in PayServ through either Time Entry or the agency … December 19, 2019). Tax Information Educational Assistance in excess of $5,250 is considered a taxable fringe benefit. …

Unified Court System Bulletin No. UCS-301

… be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2021 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …