Search

Problem Gambling Treatment Program (Follow-Up)

… Objective To assess the extent of implementation of the two … problem gambling services; developing and ensuring access to prevention, treatment, and recovery services; developing …

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued

Town of Livonia – Justice Court (2015M-76)

… proper bank reconciliations and accountability analyses on a monthly basis for the Justices’ review. Submit monthly …

SUNY Bulletin No. SU-268

… Payment for UUP BU 08 employees. Payment of the Lump Sum is at the discretion of the campus President and may be made … of 06/30/2018 with the retroactive raises included minus what was paid in the paycheck date of 12/26/2018 and must be … Amount: Payment amount appearing on the approved roster. Miscellaneous Payment Information The 2018 UUP 1% …

State Agencies Bulletin No. 1741

… was calculated using the factor of .00075 based on a denominator of 2000 hours. The new agreement changes the … will be paid using the overtime factor of .00072, based on a denominator of 2080 hours. Effective Date(s) The new … deposit advice. Questions Questions about this bulletin can be directed to the Payroll Earnings mailbox. … To provide …

Opinion 2002-8

… by the district and no indebtedness is outstanding to accomplish the purposes of the district, the district may be dissolved, subject to public hearing requirements, if the town board determines it to be in the public interest. Certified copies of the board's …

Opinion 94-5

… of the town, it does not, in our view, provide authority for the publication of articles by individual members of a …

Forks Fire District #3 - Financial Planning (2018M-20)

… agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

Town of Kirkwood - Board Oversight (2018M-71)

… and water and sewer billing adjustments. Perform, or cause to be performed, the required annual audit of the … agreed with our recommendations and indicated they plan to initiate corrective action. … Town of Kirkwood Board …

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… of the Village dictate and encourage elected officials to complete the training. Village officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … audit statewide village …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. … audit town amherst statewide …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

March 2000: Handicapped Parking Education Program

… and the City of New York shall establish a handicapped parking education program for the purpose of providing … advocacy and increased public awareness of handicapped parking laws. In order to fund this program the statute …

Sullivan County – Fiscal Stress (2013M-81)

… stressed. While the Legislature and County management are aware of the County’s financial position, and they have …

Hourly Based Information Technology Services

… Purpose The objectives of our examination objectives were to determine if the Office of … services. Each HBITS contract includes a pricing schedule that defines the hourly bill rate for standard and … job title, skill level, skill demand level, and region of service. The hourly bill rates for specialty titles are based …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Alexandria Central School District – Financial Condition Management … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

Comptroller DiNapoli Releases School Audits

… been issued. Binghamton City School District – Information Technology (Broome County) Officials did not regularly review … the board did not have an adequate contract and separate service level agreement for information technology. Brasher … for 312 eligible services totaling $11,896 and service providers did not document 948 scheduled services totaling …

State Agencies Bulletin No. 1223

… Purpose To inform agencies of the tax related withholding requirements for 2013. Effective … Medicare Tax. The additional tax rate is 0.9%. Federal Withholding Rates The IRS has not published the new Federal …

Security Over Critical Systems (Follow-Up)

… Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and …

Opinion 88-30

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … 194(1)(b), 198, 201, 202, 202-a, 209-e(1)(b): (1) A town, by ordinance, may require district property owners to connect … and maintaining a district are, to the extent not raised by user charges, a charge upon all the properties in the …