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Nyack Union Free School District – Reserve Funds (2014M-185)

… Union Free School District is located in the Towns of Clarkstown and Orangetown in Rockland County. The District is …

Village of Speculator – Claims Auditing (2017M-25)

Village of Speculator Claims Auditing 2017M25

Rotterdam-Mohonasen Central School District – Claims Processing (2013M-19)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls … Schenectady County. The District is governed by the Board of Education which comprises seven elected members. Budgeted …

Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)

… the Hamlin Morton Walker Fire District (District) Board of Commissioners (Board) procured a pumper truck in … Comply with competitive bidding statutes and the District’s procurement policy. District officials agreed with our …

State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack

… Thomas P. DiNapoli released the following statement today on the second anniversary of the January 6, 2021 attack on the U.S. Capitol: “We must never minimize or become complacent about what happened on January 6. The attack on our Capitol was a fanatical … Thomas P DiNapoli released the following statement today on the second anniversary of the January 6 2021 attack on the …

State Comptroller DiNapoli Releases School District Audit

… some student records contained insufficient documentation to support residency or exceptions to the policy. Find out how your government money is spent at Open Book New York . Track municipal spending, …

Town of Cornwall – Financial Condition (2014M-123)

… The Town of Cornwall is located in Orange County and has a population of approximately 12,600. The Town is … did not provide sufficient revenues to fund expenditures and relied on fund balance to finance operations. The Board has not created multiyear financial and capital plans. Key Recommendations Address declining fund …

Corinth Central School District - Medicaid Reimbursements (2019M-129)

… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these …

Eggertsville Fire District – Financial Activity (2017M-27)

… Purpose of Audit The purpose of our audit was to determine whether District controls were adequate to ensure that financial activity was properly recorded and … adequate oversight of District financial activities to ensure that financial activity is properly recorded and …

State Agencies Bulletin No. 1924

… position with Job Code 007979 (Supt Corr Fac) Note:  *The Payroll System is unable to differentiate between seasonal … eligible to receive payment upon their return to the payroll. Employees with a Comp Rate Code of FEE are not … If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay, or Leave of Absence …

IT Security: Key 12 Areas of Concern – Information Technology Governance

State Agencies Bulletin No. 1926

… full or partial value of the April 2021 M/C LLS payment should be withheld from an employee, the agency must request … D-1142 . If the full value is withheld, the agency should submit a Data Chg on the Job Action Requests page … 2021 M/C LLS processing is complete.) These transactions should be submitted as soon as possible following approval …

State Agencies Bulletin No. 1925

… position between 04/01/2020 and 03/31/2021. There is no minimum service requirement following the employee’s … be submitted as soon as possible but must be received  no later than 07/06/2021 . Please  email  completed … checked for rehired retirees. Please see  Payroll Bulletin No. 1728  for further details on the New York Retiree …

Other Bulletin No. 74

… Leave or Unpaid Military Leave. Note:   If an employee first meets the five year continuous service at Job Rate …

Other Bulletin No. 73

… the SCF with instructions for processing the new October 2023 SCF CSEA LLS payment. Affected Employees: Employees in … CSEA LLS payment provided the employee: Is Active, on a Leave With Pay or on an Unpaid Military Stipend Leave in a … (15) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate of the …

Other Bulletin No. 71

… addition, if the employee has any subsequent time off the payroll, the increment code must be evaluated and if an … list on 09/30/2023 becomes eligible if they return to the payroll or are appointed to an eligible position between … requirement following the employee’s return to active payroll status. Demotions after 09/30/2023:  An employee who …

Other Bulletin No. 62

… Other Bulletin No 62 …

Other Bulletin No. 66

… 2023 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500. Effective Dates: Payment is … Eligibility Date Effective Date Check Date Administration 1 Lag 03/31/2023 04/01/2023 04/26/2023 Eligibility Criteria: … will be the same as the employee’s regular paycheck. For example, if an employee has $200 deposited into a loan …

Other Bulletin No. 56

… of this bulletin is to provide the State University Construction Fund with instructions for processing the April … Background The State University Construction Fund’s Board Resolution 2017-12 authorizes the Memorandum of … position or has been appointed to another lower graded qualifying position;  or The promotion was permanent, but the …

Other Bulletin No. 31

… completed Correction Sheets to (518) 402-4949 and send an email to the Payroll Earnings mailbox stating that a …