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Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)

… and received speech, occupational or physical therapy services during 2019-20. Had these services been …

Village of Monticello – Budget Review (B4-14-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … tentative budget are reasonable. The tentative budget does not include a tax overlay. The Village does not have adequate records to demonstrate the reasonableness of …

Integrity

… Criminal Investigations or Convictions Federal Bureau of … Enforcement Bureau Federal Contractor Misconduct Database NYS Attorney General Press Releases NYS Department of … Administration PACER (Public Access to Court Electronic Records) Taxpayers Against Fraud Education Fund/False Claims …

Accounts Payable Advisory No. 64

… XII.9.C –Reissuing or Cancelling a Vendor, Employee Expense, or SSI/SSP Check Guidance: A vendor may request New … Section 9.C –Reissuing or Cancelling a Vendor, Employee Expense, or SSI/SSP Check . …

Wantagh Fire District – Payroll (2013M-176)

… District is a district corporation of the State, distinct and separate from the Town of Hempstead and Nassau County in which it is located. An elected … the District employees were paid only approved salaries and wages. However, although the Board adopted a leave …

Genesee County – Purchasing (2015M-241)

… period January 1, 2014 through June 12, 2015. Background Genesee County is located in western New York. The County, … Genesee County Purchasing 2015M241 …

Baldwin Union Free School District – Non-instructional Overtime (2017M-128)

… Purpose of Audit The purpose of our audit was to examine the District’s overtime for non-instructional … District did not establish a policy or written procedures to ensure that all overtime hours worked were preapproved, … The audit was to examine the Districts overtime for noninstructional …

Examination of Island Peer Review Organization

… C027596. These expenses included more than $112,000 in administrative charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine whether these subcontractor expenses were in compliance with the contract and related subcontractor …

Fulton County Industrial Development Agency – PILOT Program (2014M-291)

… economic development in the County. The Agency is governed by a Board of seven members appointed by the Fulton County Board of Supervisors. During 2012, the …

State Agencies Bulletin No. 794

… Employees All employees with a Pay Basis Code of ANN, CYF and CAL (except employees in SUNY Grade 980) Effective … (Institution) – paychecks dated 4/10/08, Pay Period 1C and 4/24/08, Pay Period 1L 4/3/08 (Administration) – paychecks dated 4/16/08, Pay Period 1C and 4/30/08, Pay Period 1L Background Effective Pay Period 1, …

State Agencies Bulletin No. 1964

… The purpose of this bulletin is to notify agencies of a new process for requesting a stop payment for a replacement, reversal, or exchange of a … agency's PayServ Security Coordinator to obtain access if needed. Agency Actions Agencies must: Submit all payroll …

XII.6 Overview – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section provides Business Units with … vendor or type of payment differs from the normal policies and processes required by the Office of the State …

Opinion 92-44

Whether pursuant to General Municipal Law 207m the chief of police of a city who is the permanent fulltime head of the police department must receive the same increases in the level of fringe benefits received by the highest ranking subordinate in a negotiating unit

XIII.8.A Moving Expense Reimbursements – XIII. Employee Expense Reimbursement

… Section Overview and Policies Starting January 1, 2019, moving expense … no longer submit these transactions through the Travel and Expenses module in the Statewide Financial System (SFS). …

Additional Resources – Information Technology Governance

… Security  https://www.cisecurity.org/ National Institute of Standards and Technology https://www.nist.gov/ New York State Education Department … Office of the State Comptroller https://www.osc.ny.gov/ United States Cybersecurity and Infrastructure Security …

XII.10 Overview – XII. Expenditures

IRS Pension Limitation – Special 20- and 25-Year Plans

… $345,000 from April 1, 2024 – March 31, 2025. The amount is set by federal law and is periodically adjusted for inflation. …

IRS Pension Limitation – State Police Plan

… use to calculate benefits. It affects members who first join on or after April 1, 1996, and excludes earnings over …

State Agencies Bulletin No. 1368

… in each of the last three years prior to normal retirement age, has been increased to $18,000, for a combined maximum … 2015. An additional deferment is available to employees age 50 and over. These employees can defer up to $6,000 in … contribution amount, for a combined total contribution limit of $24,000 in 2015. However, employees cannot choose to …

State Agencies Bulletin No. 1291

… An additional deferment is available to employees age 50 and over. These employees can defer up to $5,500 in addition … cannot choose to have both the “Retirement Catch-Up” and the “50 and Over Catch-Up” additional amounts deferred in the same …