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State Agencies Bulletin No. 647

… in the Security Services Bargaining Unit are eligible for binding arbitration, the award is limited to those … eligible employees. Arbitration Award 1A 2004-009 provides for salary and other increases for these arbitration eligible employees in the Security … New Bargaining Unit Payroll Code Change for NonArbitration Eligible Employees in the Security …

State Comptroller DiNapoli Releases School Audits

… , Lynbrook Union Free School District , North Collins Central School District , North Salem Central School District … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … of the ensuing year’s appropriations) to $1.6 million (10 percent of the ensuing year’s appropriations), exceeding …

XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing

… schedule one or more POs for a given duration. This saves time because agencies do not need to enter information on a … for the coming year, saving the Contract Processor the time he or she would have needed to generate 11 additional … workbench within the purchasing module and an agency Buyer will be able to review the error message, Reset/Purge …

Qualifying Conditions – World Trade Center Presumption

… about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …

Southold Union Free School District - Leave Accruals (2018M-113)

… We found errors in accrual records for 70 percent of the employees tested, confirming that the District’s … resulting in leave balances being overstated by a total of 9.5 days valued at $3,623. Key Recommendations Implement … information is maintained and monitored. Provide oversight of duties performed by the District Clerk. District officials …

Tompkins County – Solid Waste (2014M-336)

… Purpose of Audit The purpose of our audit was to determine if performance measures were … least quarterly. For fiscal years 2011 through 2013, the recycling program has saved the County more than $1 million. …

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… Audit Objective Determine whether College officials (officials) established adequate internal … Establish adequate segregation of duties within the College’s payroll process. Ensure that payroll registers are certified. College officials agreed with our recommendations and …

North Merrick Union Free School District - Purchasing (2018M-87)

… - pdf] Audit Objective Determine whether the purchasing of goods and services complied with competitive bid statutes … found that District officials obtained the required number of quotes. We selected 10 vendors who were paid a combined total of $5.1 million to determine whether the purchases were …

Vendor File Advisory No. 6

… will also display “Vendor Classifications,” a designation for the type of business the State does with each vendor. … on procurement and payment activities. References: For specifics, please visit: Guide to Financial Operations, …

Dual Membership in NYSLRS – Divorce and Your Benefits

… and Fire Retirement System. If a member has a membership in one of the above Systems, the Domestic Relations Order …

Area #11 – Physical Controls – Information Technology Governance

2023 Financial Condition Report – 2023 Financial Condition Report

… These include unexpected costs to support an influx of migrants seeking asylum and significant reductions to … this Report This report provides citizens with an overview of the financial condition of New York State. It presents selected financial, economic, …

Accounts Payable Advisory No. 73

… Freight Amounts informs State agencies about the payment of sales tax and freight charges and how to enter the amounts … voucher when applicable. The section also informs agencies of invoice retention requirements for freight charges. … (UPS)” to “Statewide Contract Vendor for Small Package Delivery.” …

Travel Advisory No. 14

… to Audit Questions & Voucher Denial Codes Guidance : The Office of the State Comptroller updated the following sections in Chapter XII of the Guide to Financial Operations: Chapter/Section Name Description XII.7.A Responding to …

Hermon-DeKalb Central School District - Claims Auditing (2019M-211)

… Achievements Due to the District’s well-designed system of internal controls, we designed our testing to determine … followed. We reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during our audit … audit process. There were no recommendations as a result of this audit. …

State Agencies Bulletin No. 1983

… Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates Effective for payroll … Bargaining Unit Full-time Employees Hourly Employees 61 $35.97 $19.70 91 $35.04 $19.24 Agency Actions Agencies …

Byram Hills Central School District - Fixed Assets (2019M-153)

… did not maintain up-to-date disposal records. Ten of 25 assets (40 percent) totaling $43,330 were not traced to …

East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)

Determine whether meal travel and conference expenditures were reasonable

New York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement

… shameful move. "I was in Paris to support the development of the Paris Agreement and saw firsthand the commitment and dedication of the global community to proactively address climate change and save our planet. "As trustee of New York state's pension fund I seek out profitable and …

CUNY Bulletin No. CU-732

… represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees Employees represented by DC37, Local 384 in Bargaining Units CC, CD, and TH are affected. Effective Dates Changes will be effective in paychecks dated February 10, 2022. OSC Actions At the request of DC37, Local 384, OSC …