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Oversight of the Educational Opportunity Program

… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational … Responsibility for the administration and management of EOP is shared between SUNY Administration’s Office of Opportunity Programs (Office) and sponsoring EOP campuses. …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… soil, or gravel. Divisible load overweight permits are only issued by the Bureau. Collectively, these permits help …

State Agencies Bulletin No. 1082

… Regular Extra Service Multiple Facilities 7.5 hr Straight ER1 - ES Multi 7.5 hr Regular Extra Service Multiple Facilities 8 hr Straight ER2 -Multi 8 hr Regular Extra Service Multiple …

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling … sale. Specifically, the sales were $142,555,000 of Series 2015A Tax-Exempt Bonds, $5,640,000 of Series 2015B Taxable Bonds and $181,030,000 of Series 2015C …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

State Comptroller DiNapoli Releases Municipal & School Audits

… City of White Plains – Sexual Harassment Prevention (SHP) Training (Westchester County) SHP training was provided to employees and elected officials. … and one elected official did not complete the annual training. Germantown Central School District – Payroll …

Monitoring of Construction Management

… Objectives To determine if the Office of General Services (Office) is adequately monitoring … 2021. About the Program The Office facilitates the work of State agencies through the provision of architectural, engineering, and construction management … To determine if the Office of General Services is adequately monitoring construction …

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges

… to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, such as … information is used to calculate the payment made to the hospital. Hospitals must also use certain patient status …

Overtime Compensation – Legacy Reporting

… the annual limits below is not included in the definition of earnings, and we cannot use it in a final average earnings … any overtime amounts beyond the limit. At the beginning of each calendar year, resume reporting overtime and … Tier 5 PFRS Members: The overtime limit is 15 percent of a member’s pensionable, non-overtime earnings (regular …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Inlet … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Inlet …

Comptroller DiNapoli Releases Municipal Audits

… , Town of Hebron , Pultneyville Fire District and the Waterford Volunteer Fire Department . “In today’s fiscal … to complete, an annual audit of the district’s records. Waterford Volunteer Fire Department – Cash Disbursements … Agency Town of Hebron Pultneyville Fire District and the Waterford Volunteer Fire Department …

Tidal Basin Government Consulting, LLC

… Purpose The objective of our examination was to determine whether payments the Division of Homeland Security and Emergency Services (Division) made … LLC (Tidal Basin) were appropriate pursuant to the terms of the contract. During the examination period of July 1, …

Kiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)

… The Kiantone Independent Fire Department, Inc. is located in the Town of Kiantone, in Chautauqua County. The Department contracts with the Town …

Comptroller DiNapoli Releases Municipal Audits

… deposits for money collected from the soccer concession stand. Longwood Public Library – Bank Account Management …

West Niles Fire Company – Financial Activities (2017M-205)

… Company is a not-for-profit organization, incorporated in 1977 and affiliated with the Three Town Fire District in Cayuga County. The Company, which has an elected …

Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)

… collections were not always deposited timely and student treasurers did not maintain adequate supporting documentation … that the central treasurer, faculty advisors and student treasurers are adequately informed about the District’s cash … that the central treasurer, faculty advisors and student treasurers comply with District policy. …

Challenging a Determination – State Police Plan

… State Police Plan information for PFRS Tier 2 5 and 6 members under Sections 381b …

Additional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans

… sick leave may be added to your credited service and used in your pension benefit calculation if your employer has … and you’re two months short, your sick leave credit can’t make up the difference. Qualify for a better retirement …

State Agencies Bulletin No. 1494

… Grade 622 then the higher rate dues will be taken. Grade Old Rate New Rate 1-22 $10.25 $14.25 23 and above $20.50 …

State Agencies Bulletin No. 1597

… Purpose To request verification of the agency return address that will be displayed on employee Form W-2 for 2017. Effective Date(s) Immediately Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency …