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Rapids Fire Company – Credit Cards (2023M-86)

… whether the Rapids Volunteer Fire Company (Company) credit card purchases were made by authorized users, supported and … charges made during the audit period) lacked documentation to support the purchases, confirm whether the purchases were … Officials allowed an individual that was not authorized to use a Company credit card to make 19 purchases totaling …

Operational Advisory No. 8

… an uncashed check will be turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the payment or seek … the funds will be turned over to the OSC Office of the Unclaimed Funds on April 30th.  It is important that Agencies …

DiNapoli Releases Year-End State Cash Report

… State tax collections totaled $74.4 billion in State Fiscal Year (SFY) 2016-17, a decline of $300.1 million or 0.4 … percent from last fiscal year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … State tax collections totaled $744 billion in State Fiscal Year SFY 201617 a decline of $3001 million or 04 percent from …

DiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily

… Thomas P. DiNapoli today estimated a potential Long Island Rail Road (LIRR) strike could cause up to $50 million … rely on the railroad every day when traveling between Long Island and New York City, and within Long Island for work and other activities, such as shopping and …

Train On-Time Performance (Follow-up)

… of the two recommendations included in our initial report, Train On-Time Performance ( 2014-S-56 ). Background Our prior … of the two recommendations included in our initial report Train OnTime Performance 2014S56 …

Overview – Special 20- and 25-Year Plans

… Your pension is based on your years of credited service and your final average earnings (FAE). Your FAE is the … made in anticipation of retirement; and Any payments made for time not worked.   * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, …

Vested Retirement Benefit – Special 20- and 25-Year Plans

Accounts Payable Advisory No. 9

… Subject: Making Payments to National Grid Guidance: This advisory has been updated to … entering a unique invoice number on vouchers payable to National Grid, as discussed below. Consistent with the  Guide … to vendors. Improper preparation of vouchers payable to National Grid may delay payment crediting and Business Units …

Town of Mount Pleasant – Financial Condition (2013M-303)

… of our audit was to examine the Town’s financial condition for the period January 1, 2012, to August 13, 2013. … Town of Mount Pleasant is located in Westchester County and serves approximately 43,700 residents. The Town is … Town Supervisor. The Town’s budgeted appropriations for all funds in 2012 were approximately $39.9 million and …

Town of Horicon – Leave Accruals (2016M-421)

… evaluate the accuracy of employees’ leave accrual records for the period January 1, 2015 through September 30, 2016. … Background The Town of Horicon is located in Warren County and has a population of approximately 1,390. The Town is … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $3.5 million. Key Findings …

State Agencies Bulletin No. 1983

… is to notify agencies of an automatic dues increase for employees represented by Council 82. Affected Employees … Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates Effective for payroll checks dated January 19, 2022 (Administrative) …

State Agencies Bulletin No. 1879

… is to notify agencies of an automatic dues increase for employees represented by Council 82. Affected Employees … Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates Effective for payroll checks dated January 20, 2021 (Administrative) …

State Police Bulletin No. SP-164

… in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – Payroll Manual > Earnings Manual > Payments/Withholdings > …

DiNapoli Releases Report on Tax Check-Off Donations

… a slight decline in total donations, as well as in the number of contributions, in the 2019-20 state fiscal year (SFY), according to a report … being collected in various funds but not being spent on the intended purposes in a timely manner. The report released …

DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent

… 2021 compared to last year when the pandemic kept people home,” DiNapoli said. “However, it remains uncertain how … of New York City saw year-over-year collections for August grow by double digits, ranging from 12.6% in Herkimer County …

DiNapoli: New York Jobs Top 9 Million, New Statewide High

… jobs since 2009, according to a report released today by State Comptroller Thomas P. DiNapoli. The overall job … sector – added 40,000 new jobs in 2014 alone, followed by leisure and hospitality, which added 28,800. In jobs lost, … nationwide. Overall, the labor force in New York dropped by 78,000 workers, which some experts say could limit …

Village of Spencerport – Financial Management (2013M-134)

… Purpose of Audit The purpose of our audit was to review the Village’s financial management … 1, 2011, through April 25, 2013. Background The Village of Spencerport is located in the Town of Ogden in Monroe … Village of Spencerport Financial Management 2013M134 …

EDSS - Procurement Contract / Amendment Help

… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. … In EDSS, you can search by the Audit ID or PeopleSoft ID to locate the Procurement Contract / Amendment. EDSS will …

Ethics Oversight (2020-MS-1)

… [ read complete report - pdf ] We also released 20 letter reports to the following 8 … resources to implement certain ethics oversight standards. Key Findings Local governments must comply with New York … report and/or periodically reviewed the code of ethics. Key Recommendations Ensure all GML requirements are met. …

State Police Bulletin No. SP-132

… Purpose To notify the agency of the separation of Deduction Code 309 that currently covers four insurances, … four separate deduction codes. Affected Employees Members of the Police Benevolent Association (PBA) who elect one of … To notify the agency of the separation of Deduction Code 309 that currently covers …