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Town of Corning – Procurement (2020M-93)

Determine whether the Town of Corning (Town) officials used a competitive process to procure goods and services.

Opinion 89-49

… This opinion represents the views of the Office of the State Comptroller at the time it was … as substitute for a previously named fiduciary, a fee is properly charged pursuant to SCPA, §2402(7), based on the … Whether a fee is properly imposed pursuant to subdivision 1 or 2 of section …

Welcome Center and Rest Area Planning and Implementation

… 87 (New York State Thruway), and the Adirondack Welcome Center is on the Northway and funded through the Market NY … due to poor planning for one Rest Area and four Welcome Center capital projects. Although the Department has a draft document (from December 2016) for the Welcome Center program establishing program goals and objectives, it …

Town of Caton – Supervisor’s Records and Reports (2014M-359)

… July 31, 2014. Background The Town of Caton is located in Steuben County and has a population of approximately … the annual financial report with OSC for 2012 and 2013 in a timely manner. Key Recommendations Provide the … File the annual financial report with OSC and the clerk in a timely fashion. …

Windows Domain Administration and Management (2022-S-19) 180-Day Response

To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.

Windows Domain Administration and Management (2022-S-19)

To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.

Prompt Payment Interest Report FY 2023-2024, May 2024

For State Fiscal Year (SFY) 2023-24, agencies paid vendors $3,960,506 in interest, a decrease of $126,774 (approximately 3 percent) from SFY 2022-23.

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… a Voucher Authorizer at the agency via phone call or email. Agencies have the following responsibilities to ensure … Online agencies must ensure their Voucher Authorizers’ email addresses are up to date in the Statewide Financial System, as these are the email addresses Bureau auditors will use. Bulkload agencies …

Notification of Death (RS6082)

To notify NYSLRS of a member’s death so that benefits can be paid, the member’s employer or survivors use form RS6082.

CUNY Bulletin No. CU-751

… The memorandum dated October 25, 2022, from IBEW, Local 3 and City University Office of Labor Relations, authorizes …

Chazy Union School District – Payroll (2015M-252)

… Background The Chazy Union Free School District is located in the Town of Chazy in Clinton County. The District, which operates one school …

Retirement Benefit Summary Tier 6 PFRS

… A summary of membership benefits for Tier 6 New York State and …

Business Partners

… the applicant, other interested parties and all business partners of the time and place of the hearing. Hearings are …

Wage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1)

To assess the extent of the implementation of the two recommendations from our initial audit, Wage Subsidy and Transitional Employment Programs.

Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)

Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured compensation received by the Clerk-Treasurer was consistent with his individual employment agreements.

State Agencies Bulletin No. 1878

… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … NYS Legislature who are paid using the LEG Pay Basis Code in the following departments are affected: 04210 NYS Senate … based on the number of calendar days actually served in the calendar year. In addition, if a Member on the …

Taxpayer Movement During the Pandemic: Comparing 2020 and 2021 to Pre-Pandemic Baseline

This report builds on the May 2022 report on pre-pandemic taxpayer migration trends by examining personal income tax filings for the COVID-19 pandemic years of 2020 and 2021, the most recent years for which finalized tax data are available.

XII.10 Overview – XII. Expenditures

Rombout Fire District – Board Oversight of Financial Activities (2017M-88)

… facets of the District’s Length of Service Award Program (LOSAP) without first soliciting competition or entering into … Consult the District’s attorney to evaluate the present LOSAP program and related documents. The Board also should … enter into contracts with each service provider for the LOSAP. Enter into a new custodial agreement to include only …

Village of Poquott – Justice Court Operations (2019M-214)

Determine if the Justice Court properly accounted for court funds.