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Riverhead Central School District – Vendor Master File (2017M-139)

… and deactivate any unnecessary accounts. Ensure that W-9s are obtained from all vendors. … Riverhead Central School …

Alexander Central School District – Financial Management (2020M-64)

Determine whether the Board and District officials properly used and managed fund balance and reserves

Comptroller DiNapoli Releases Municipal Audits

… They also did not perform periodic unannounced cash counts for all employees responsible for cash collection, as required by the agency’s written … inventories and ensure that sales were properly accounted for. City of Yonkers – Budget Review (Westchester County) …

Newburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)

… Key Findings Appropriations were overestimated resulting in an operating surplus of $18.8 million in 2015-16. Reserves were not used as intended and were …

State Agencies Bulletin No. 1434

… amount” is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The 2015 … on the employee’s 2015 Form W-2. Social Security/Medicare tax deficiency deductions will be initiated for any “Taxable … of Social Security tax ($7,347) for 2015 will only have a deduction for the Medicare tax deficiency in a 2016 paycheck. …

State Agencies Bulletin No. 1356

… amount” is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The 2014 … on the employee’s 2014 Form W-2.  Social Security/Medicare tax deficiency deductions will be initiated for any “Taxable … of Social Security tax ($7,254) for 2014 will only have a deduction for the Medicare tax deficiency in a 2015 paycheck. …

XII.8.D Contract Assignments and Sureties – XII. Expenditures

… assignees and sureties. Business Units are responsible for informing the Office of the State Comptroller (OSC) of … and Chapter XI, Section 12.C  - Surety Takeovers for the contractual processes related to contract assignments … Vendor ID and the new Contract and Purchase Order Numbers for contract assignments. After the assignment and new …

South Mountain Hickory Common School District – Cash Disbursements (2016M-109)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s cash disbursement practices for the period July 1, 2014 …

Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)

… Authority’s controls over the issuing of and accounting for water and sewer bond proceeds for the period of June 1, 2008 through May 31, 2013. … and related expenditures were appropriately accounted for. Key Recommendations No recommendations were included in …

Southwestern Central School District – Claims Processing (2016M-356)

… was to review the District’s claims processing function for the period July 1, 2014 through July 11, 2016. Background … The Southwestern Central School District is located in the Towns of Busti, Ellicott and Harmony in Chautauqua … Key Recommendations There are no recommendations in this report. … Southwestern Central School District Claims …

Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… Purpose of Audit The purpose of our audit was to review the … The Elizabethtown-Lewis Central School District is located in the Towns of Chesterfield, Lewis and Westport in Essex County. The District, which has approximately 240 …

Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual

… year ended June 30, 2014. Background Newmeadow, a not-for-profit organization located in Malta, New York, provides … the ages of three and five years. Newmeadow is reimbursed for preschool special education services through rates set by … Newmeadow reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …

IT Security Fundamentals – Information Technology Governance

VIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… to bill each other, settling bills without the need for a paper check and using accounting entries only. The … Bills an Online Agency The Billing Agency creates a bill for the customer (Billed Agency) in the SFS Billing module, … of the charge, they must negotiate with the Billing Agency for an adjusted invoice. This process will result in a new …

State Agencies Bulletin No. 833

… automatically. Affected Employees Eligible employees in Bargaining Units 05 and 06 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2008 Performance … with a Pay Basis Code of 21P Payments will be included in Administration paychecks dated 9/17/08 and Institution …

CUNY Bulletin No. CU-358

… earnings." Affected Employees CUNY employees in the titles of Electrician, Electrician Helper, and Supervisor … Electrician Effective Date(s) Increases may be submitted in Pay Period 22C (Institution), paychecks dated 1/29/09 Rate …

CUNY Bulletin No. CU-357

… earnings." Affected Employees CUNY employees in the title of Elevator Mechanic Effective Date(s) Increases may be submitted in Pay Period 22C (Institution), paychecks dated 1/29/09 Rate …

CUNY Bulletin No. CU-371

… earnings." Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter Helper Effective Date(s) Increases may be submitted in Pay Period 5C (Institution), paychecks dated 6/4/09 Rate … 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated April 16, …

CUNY Bulletin No. CU-366

… earnings." Affected Employees CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber Helper, … Repairer Effective Date(s) Increases may be submitted in Pay Period 3C (Institution), paychecks dated 5/7/09 Rate … 3, 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 24, …

CUNY Bulletin No. CU-365

… earnings." Affected Employees CUNY employees in the titles of Oiler, Stationary Engineer and Senior … Engineer Effective Date(s) Increases may be submitted in Pay Period 3C (Institution), paychecks dated 5/7/09 Rate … 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 23, …