Search

Contact Update for State Agencies

… changes and more. To help us reach the right individuals in a timely manner, we require designated staff in State … to provide and maintain up-to-date contact information for State agency officials and employees responsible for State agency payroll. To get started, log in with your …

IX.1 Accounting for Federal Grants – IX. Federal Grants

… is to explain terminology, policies, and procedures used in connection with federal grant accounting, drawdowns, and … to federal grant accounting procedures or updates in general information relating to federal grants become … is to explain terminology policies and procedures used in connection with federal grant accounting drawdowns and …

VendRep System Guide for Vendors

… System The VendRep System is a web-based application for the creation, completion, certification, and review of … Questionnaires by the vendor, which are available for review by authorized New York State Contracting Entity … when engaging in business with the State of New York for contracting purposes. Back to top System Roles Users are …

Financial Toolkit for Local Officials

… Cash Flow Management Strategies     … Local government and school district leaders are faced with unprecedented …

Lapsing Information for State Agencies

… Guide to Financial Operations (See Chapter XVII, Lapsing …

City of Hornell – Foreign Fire Insurance Tax Money (2020M-140)

… lacked support. FFI disbursements were not approved by Department members before payments were made. Key …

DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19

… System (ERS) will decrease from 15.3 percent of payroll to 14.9 percent of payroll. The estimated average … Retirement System (PFRS) will decrease from 24.4 percent to 23.5 percent of payroll. "We’ve had strong recent investment returns that have helped keep rates stable," DiNapoli said. "Stable rates …

DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities

… the age for the ABLE program nationally would increase the number of people who could save through the program by six …

Letter for refund policies for ticket sales

Letter to Reporters for refund policies for ticket sales

Town of Oneonta – Town Clerk (2021M-59)

… collected within the required time frame. Prepare accurate bank reconciliations. Prepare accountability analyses. As of October 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash … all collections within the required time frame. Prepare bank reconciliations and accountability analyses, whereby …

Hamilton Central School District – Procurement (2020M-168)

… officials sought competition for the purchase of goods and services not subject to competitive bidding. Key Findings … did not always seek competition for the purchase of goods and services not subject to competitive bidding, as required … service providers totaling $658,164. Obtain verbal and written quotes for the purchase of goods and services …

Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)

Determine whether student enrollment and billings to school districts of residence are accurate and supported

XIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement

… how to process adjustments to an employee’s taxable income for prior tax years in order to comply with Internal Revenue Service (IRS) … need to make adjustments to an employee’s taxable wages for prior tax years. This may occur if a Business Unit did …

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… Services (BOCES) officials ensured network access and information technology (IT) assets were properly … Key Findings BOCES officials did not ensure network access and IT assets were properly safeguarded from unauthorized use, access and loss. In addition, sensitive IT control weaknesses were …

Town of Mooers - Highway Asset Accountability (2020M-35)

… Town officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings The … The Mooers Volunteer Fire Department (VFD) was not billed for 2,413 gallons of recorded fuel used, valued at $4,841. … Establish an asset disposition policy and procedures for the sale or disposal of unused assets. Ensure fuel …

Congregate Meal Services for the Elderly

… Purpose To determine whether the New York City Department for the Aging effectively oversees the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered … March 7, 2017. Background The New York City Department for the Aging (DFTA) is the City agency primarily responsible …

Direct Deposit for New State Employees

… - Requires the payment of salaries by direct deposit for state employees hired after January 1, 2021 Memo Bill Text … … Requires the payment of salaries by direct deposit for state employees hired after January 1 2021 …

Long Island Association for AIDS Care

… Inc. (LIAAC). Based on information obtained subsequent to that report, we questioned the authenticity of the … claims, as well as stop-loss insurance to cover LINCS in the event claims liabilities reach a specific threshold. … dental claims so that the third party administrator would have a cash reserve on hand to hasten payments to the medical …

Coordinated Plan for ERS Tier 6 Members – Coordinated Plan for ERS Tier 6 Members

Career Plan for ERS Tier 2 Members – Career Plan for ERS Tier 2 Members