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XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)

… of funds distribution and association with a customer contract. NYF_AGY_PC_PROJ_UPLOAD Project Spreadsheet Upload … data into SFS None NYF_AGY_GM_FGRNT_GUIDE Federal Grant Request Guide Provides a user access to the basic elements needed to create a federal grant customer contract for OSC’s approval None Guide to …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Major asset class Function and activity Reference to acquisition source document Manufacturer, model number, … with each agency responsible for individual details. Guide to Financial Operations REV. 12/01/2021 …

Town of Decatur – Town Clerk (2020M-58)

… The Board did not conduct or cause an annual audit of the Clerk’s records and reports. Key Recommendations Issue … or retain a public accountant to conduct an annual audit of the Clerk’s records and reports. Town officials generally …

Fort Edward Union Free School District - Financial Condition (2019M-245)

… liability of approximately $1.8 million, the District has an unfunded liability of approximately $873,000 as of … for revenue enhancement, cost savings opportunities and to fund the tax certiorari liability. District officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …

State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)

… I want to thank Assemblyman Magnarelli and Sen. Marchione for sponsoring this proposal and helping implement reforms …

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

… whether Town officials adequately safeguarded Highway Department Department assets …

Town of Schroeppel - Financial Records and Reports (2019M-187)

… [read complete report - pdf] Audit Objective Determine whether the …

Hoosick Falls Central School District - Financial Condition Management (2019M-159)

… interfund transfers totaling $1.2 million to be used for a capital project which had not yet been approved by …

Pine Valley Central School District - Financial Management (2019M-35)

… Findings The Board overestimated appropriations by a total of almost $3.2 million (7 percent) over a three-year period. As of June 30, 2018, surplus fund balance totaled $2.4 million, 15 percent of the 2018-19 budgeted appropriations, exceeding the …

Yorkshire-Pioneer Central School District – Financial Management (2020M-42)

… District officials overestimated appropriations by a total of approximately $11.6 million from 2016-17 through 2018-19 and annually appropriated an average of $3.3 million of fund balance that was not used to finance operations. As …

DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme

… the Lake George Watershed Coalition, was convicted today in Warren County Court of two counts of Grand Larceny in the Second Degree, Scheme to Defraud in the First Degree and related … of the Lake George Watershed Coalition was convicted in Warren County Court of two counts of Grand Larceny in the …

King Center Charter School - Information Technology (2018M-61)

… and accessed for appropriate School purposes. Key Findings The Board has not adopted adequate IT security policies and … IT cybersecurity awareness training to personnel who use the School’s IT resources. In addition, we confidentially …

Accounts Payable Advisory No. 44

… are enrolled in ePayments . Please refer to Section X.4.D of the Guide to Financial Operations for additional information about vendor locations. Vendors …

A Message From Comptroller Thomas P. DiNapoli – Basic Plan with Increased-Take-Home-Pay (ITHP)

… As a member of the Retirement System, you are covered by a plan that … important benefits. This publication explains some of those benefits and the services available to you as a … I am joined by a staff of dedicated professionals in my commitment to helping you make informed decisions about …

A Message From Comptroller Thomas P. DiNapoli – Career Plan

A Message From Comptroller Thomas P. DiNapoli – New Career Plan

A Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan with Guaranteed Benefits

A Message From Comptroller Thomas P. DiNapoli – Police and Fire Plan

State Police Bulletin No. SP-166

… Purpose To notify agencies of a change in dues and agency shop fees. Affected Employees … 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) … Paychecks dated May 4, 2016 OSC Actions At the request of the PBA, OSC has implemented a change in dues and agency …

State Police Bulletin No. SP-161

… Purpose To notify agencies of a change in dues and agency shop fees. Affected Employees … 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) … dated September 23, 2015 OSC Actions At the request of the PBA, OSC has implemented a change in dues and agency …