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Monitoring Town Asphalt Road Projects (2012MS-7)

… New York State Labor Law requires vendors hired on a public work contract (such as road surfacing) to pay their …

Department of Transportation Bulletin No. DOT-42

… to provide the Department of Transportation instructions for processing the 2023 Call-Out Response Payment. Affected … the Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the … Eligibility Criteria In recognition of the necessity for employees of the Office of Transportation Systems …

State Agencies Bulletin No. 1286

… 2 Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base Security Guard Air Base Security Guard Inspector … Background Pursuant to the GOER Memorandums dated 11/14/13 Article 39 of the 2011-2016 Agreement between the State of …

Department of Transportation Bulletin No. DOT-40

… of Transportation instructions for processing the 2022 Call-Out Response Payment. Affected Employees: Employees … season. Effective Dates: Payment may be made beginning in Pay Period 5L, paychecks dated 06/22/2022. This payment will … $225 85% calls $300 95% calls $500 Agency Actions: To pay the 2022 Call-Out Response Payment to eligible employees, …

Department of Transportation Bulletin No. DOT-36

… to provide the Department of Transportation instructions for processing the 2020 Call-Out Response Payment. Affected … the Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the … Eligibility Criteria In recognition of the necessity for employees of the Office of Transportation Systems …

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …

Medicaid Program – Medicaid Drug Rebate Program Under Managed Care

… collections on drugs dispensed to individuals enrolled in Medicaid managed care. The audit covered the period from October 1, 2011 to June 30, 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program … from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to cover …

Oversight of Persons Convicted of Driving While Intoxicated

… license suspension or revocation, significant fines, and possible jail time. Also, pursuant to the Child Passenger … Act (Act), as prescribed by Section 1192 of the Vehicle and Traffic Law, persons sentenced for DWI on or after August … preset into the IID (.025), the IID will notify Probation and prohibit the driver from starting the car. For the period …

Department of Transportation Bulletin No. DOT-44

… are affected. Background: Chapter 361 of the Laws of 2022, which implemented the 2021-2026 Agreements between the … season. Effective Dates: Payment may be made beginning in Pay Period 6L, paychecks dated 07/03/2024. This payment will … times for snow and ice callouts during the period 11/01/2023 to 04/15/2024 inclusive shall receive a …

CUNY Bulletin No. CU-840

… filed on 12/16/2024 between the Comptroller of the City of New York and Steamfitters Local Union 638. The Consent … No. 1786  – Non-Negotiated and/or Undeliverable New York State Payroll Checks.  Checks issued to eligible employees …

State Agencies Bulletin No. 621

… either by highlighting the information in the fields and pressing the delete key or by spacing this field out on the …

CUNY Bulletin No. CU-703

… arrears. Affected Employees CUNY employees enrolled in NYCTRS, Plan Type 7S, who owe NYCTRS arrears are affected. Background In October of 2020, NYCTRS submitted a request to both OSC … Arrears Before Tax) and 647 (NYT Prior Service After Tax) in PayServ. Agency Actions Agencies will receive notification …

CUNY Bulletin No. CU-817

… filed on 04/30/2024 between the Comptroller of the City of New York and Local Union 3, International Brotherhood of … $68.71 Supervisor Electrician $74.00 Electrician’s Helper $43.60 Transactions to process the 2025 rate …

State Agencies Bulletin No. 1911

… to COVID-19 vaccine activities. To facilitate tracking in the NYS Payroll System (PayServ), new Earnings Codes have been created. The tracking of these expenditures in PayServ is separate from tracking employee time and … per hour for all employees earning less than this amount in their regular position. All other employees will receive …

XIV.14.B Capital Assets – XIV. Special Procedures

DiNapoli Honored with National Leadership Award

… D.C. on Wednesday, Feb. 11. The award is given annually to state government professionals who exemplify and promote … in government financial management. “It is a great honor to receive this prestigious award from the Association of … it is the responsibility of state financial officials to ensure that state and local governments use taxpayer money …

Town of Niagara – Justice Court (2015M-218)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period …

Town of Lancaster - Information Technology (2018M-114)

… complete report - pdf] Audit Objective Determine whether the Board ensured Information Technology (IT) assets were … with the acceptable use policy or determine the amount of employees’ personal use. Town officials did not maintain … were not provided with IT security awareness training. In addition, sensitive IT control weaknesses were …

Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash disbursements for the period January 1, 2013 through February 28, 2014. … are no controls in place requiring the Board’s review and approval of claims prior to payment. The audit committee …

Village of Johnson City – Sexual Harassment Prevention Training (S9-23-16)

… report – pdf] Audit Objective Determine whether Village of Johnson City (Village) employees and elected officials … Findings SHP Training was not provided to all employees. Of the 20 total individuals we tested (14 selected employees … all six elected officials), two employees or 14 percent of employees tested did not complete the annual SHP Training. …