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Area #9 – Wireless Network – Information Technology Governance

… less secure than wired networks because data are transmitted into the air and can potentially be intercepted and misused by individuals with malicious …

Akron Fire Department – Financial Activities (2014M-196)

… ensure that financial activity was properly recorded and reported and that Department money was safeguarded for the … 16, 2014. Background The Akron Fire Department is located in the Village of Akron in Erie County. The Department … Erie County District Attorney’s Office, resulting in the arrest of three other individuals. In December 2019, one …

Albany City School District – Separation Payments and Information Technology (2012M-251)

… that the District has not tested the plan to ensure that it can be implemented in emergency situations and that management and staff understand how it is to be executed. Finally, we found that all employees … the plan to all responsible parties and periodically test and update the plan. … Albany City School District …

State Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Village of Broadalbin – Board Oversight of Cash Receipts and Disbursements (Fulton County) The board … or canceled check images to help minimize the risk of unauthorized transactions or other errors or …

Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)

… period January 1, 2010, to July 31, 2012. Background The Niagara Falls Housing Authority is a municipal housing authority …

Comptroller DiNapoli Releases State Audits

… today the following audits have been issued: Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and … assessable expenses in all material respects. Department of Transportation (DOT): Collection of Special Hauling and Divisible Load Overweight Permit Fees …

Canisteo-Greenwood Central School District – Financial Management (2016M-362)

CanisteoGreenwood Central School District Financial Management 2016M362

LaFayette Central School District – Reserves (2013M-387)

… funds over multiple fiscal years, they can be considered de facto reserve funds. The District did not have a plan for … or funding reserves. Take remedial action to ratify the de facto reserves by adopting appropriate resolutions. Adopt …

State Comptroller DiNapoli Releases Audits

… Department of Health: Medicaid Overpayments for Medicare Advantage Plan Services (2017-S-46) During the audit period, 2013 … of the payments. Auditors found that for 187 claims the provider either never billed the plan for the services, …

CUNY Bulletin No. CU-542

… Spending 580 CUNY Medicare Deficiency Flat 581 CUNY SS Deficiency Flat Amt 582 CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax …

CUNY Bulletin No. CU-503

To provide agency instructions for processing the June 2015 Uniform Allowance Payment

CUNY Bulletin No. CU-489

… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the … eligibility criteria Background Section 11, Article III of the 2006-2009 Blue Collar Agreement between the City University of New York and various unions including the International …

Area #8 – Online Banking – Information Technology Governance

XII.6.E Making an Emergency Payment – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to vendors when an … unexpected situation occurs where health and public safety or the conservation of public resources is at risk and an … an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must be obtained for an …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Division of Criminal … awards. As such, the recommendation from the initial audit is not applicable. New York City Department of Information … several times with no supporting documentation explaining why. Auditors also found DoITT’s Franchise Administration …

State Comptroller DiNapoli Releases Audits

… authorized by SED to provide preschool special education services to children with disabilities who are 3 and 4 years … Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the …

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… Budget’s mid-year Financial Plan update and the official start of next year’s budget process in early November will … and $6.4 billion higher than last year at the same time. The higher balance is driven partly by $4.4 billion in … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …

State Agencies Bulletin No. 995

… Allowance payment. Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit (BU03) … & Historic Preservation Eligible Titles Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body Mechanic Motor Equipment Maintenance Supervisor 1 …

CUNY Bulletin No. CU-513

… code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … A separate request must be made for each row that exists on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …

CUNY Bulletin No. CU-605

… Agreements, between The City University of New York and various unions including the International Brotherhood of … Agreements, between the City University of New York and various unions including the New York State Nurses … December 2017 biannual payment for campus security titles and the December 2017 annual payment for nursing titles. …