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Chappaqua Central School District – Financial Condition (2015M-193)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Chappaqua Central School District is located in the Town of New Castle, Westchester County. The District, which … students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal …

Half Hollow Hills Central School District – Procurement (2016M-239)

… The Half Hollow Hills Central School District is located in the Towns of Huntington and Babylon in Suffolk County. The District, which operates nine schools … Key Finding The District procured goods and services in accordance with its policy and statutory requirements. Key …

Valley Stream Union Free School District #30 – Purchasing (2016M-171)

… December 31, 2015. Background The Valley Stream Union Free School District #30 is located in the Town of Hempstead … Valley Stream Union Free School District 30 Purchasing 2016M171 …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… or amendments between the State of New York and any contractor (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment … for acknowledgment applies to the signature of the contractor with whom the State is doing business. It is not …

IX.12.K Functional Clearance Patterns – IX. Federal Grants

… funds until such checks clear the state's bank account or EFT settlement occurs. To calculate CMIA interest …

State Agencies Bulletin No. 1923

… (University Police, Encon Police, Park Police, and Forest Rangers). Affected Employees Employees in Bargaining Unit 31 …

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

Thurston Fire District – Financial Activity (2016M-430)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that financial …

IX.12.G Check Clearance Patterns – IX. Federal Grants

… A “check clearance pattern” projects the amount subtracted from a state’s bank account each day after the state makes a disbursement of federal funds. That is, the clearance pattern reflects how those … A check clearance pattern projects the amount subtracted from a states bank account each day …

CUNY Bulletin No. CU-687

… Purpose The purpose of this bulletin is to notify agencies of health benefits rate changes. … The purpose of this bulletin is to notify agencies of health benefits rate changes …

Hicksville Union Free School District – Purchasing (2016M-34)

… through October 31, 2015. Background The Hicksville Union Free School District is located in the Town of Oyster Bay, … Hicksville Union Free School District Purchasing 2016M34 …

Accounts Payable Advisory No. 35

… list of payment terms available in the SFS. A new payment term of “IMMED” has been added for certain payments where … of payment. Agencies are not allowed to use this term for other types of payments and must receive prior approval from OSC to use this term. Agencies should contact [email protected] to request …

CUNY Bulletin No. CU-838

… New York Employee Benefits Program are affected. Effective Dates: Effective in paychecks dated July 24, 2025, for Institution Current and August 7, 2025, for Institution Lag employees. OSC Actions: OSC will …

Service Retirement – When Employees Retire

… their chosen date of retirement . Encourage your employees to use Retirement Online to apply for their service retirement . It’s fast and convenient with no forms to mail in and nothing to have notarized. They’ll be able to upload …

Management of Cash and Investments

… Transportation Authority effectively managed its cash and maximized its return on investments. Our audit scope … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA is … Directors, whose 23 members are appointed by the Governor and confirmed by the State Senate. The MTA includes seven …

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… Purpose of Audit The purpose of our audit was to determine if sewage treatment services were provided economically for the period January 1, 2012 through December 31, 2014. … DEC issued a consent order requiring construction of a new facility with a completion deadline of April 2017. If the new …

County of Rockland – Budget Review (B6-14-24)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the County’s preliminary budget for the 2015 fiscal year are reasonable. Background … County of Rockland Budget Review B61424 …

State Agencies Bulletin No. 793

… Background Per the Pension Protection Act of 2006, the U.S. Department of Labor has issued a Final Regulation regarding Qualified Default Investment … Program, which enables TIAA/CREF to direct an employee's contributions to one of the four QDIA established in the …

Travel Advisory No. 2

… Chapter XIII, Section 6 – Potential Tax Consequences of Assigning an Incorrect Official Station Office of the State Comptroller (OSC) Travel Manual Guidance : In … with the OSC Travel Manual an employee’s official station (i.e., usual work location, regardless of where the employee …

Division of Housing and Community Renewal Bulletin No. DH-22

… Unit 67 will now be eligible to receive their five (5) and ten (10) year Longevity Payments effective on the first day … anniversary date where the employee reaches five (5) or ten (10) years of continuous service at or above the Job Rate … Payments for eligible employees who received a five (5) or ten (10) year Longevity Payment effective 4/1/04 or later and …