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Dundee Central School District - Information Technology (2018M-74)

… officials did not provide IT security awareness training for District employees. In addition, sensitive IT control …

Operational Advisory No. 34

… Project Guide or reach out to [email protected] . … Linking New Project Activity to an existing Federal Customer …

Mount Sinai Union Free School District - Financial Condition Management (2018M-34)

… our audit period. It totaled $11.5 million at the end of 2016-17. Key Recommendations Develop and adopt budgets …

Breesport Volunteer Fire Company, Inc. - Financial Activities (2019M-117)

… not submit an annual report on revenues and expenditures of foreign fire insurance tax proceeds or submit IRS Form 990 …

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… Consult with District legal counsel about the intent of the health insurance buyouts outlined in the CBAs and …

State Agencies Bulletin No. 251

… employees only, a maximum calendar year deduction amount of $900.00 has been implemented. OSC will automatically apply …

Bedford Central School District - Information Technology (2018M-164)

… designed and operating effectively. Key Findings Access to the District’s financial application was not properly … and social networking that did not always comply with the District’s Internet use policy. In addition, sensitive IT … access to ensure District users cannot control all phases of a transaction. Review and adjust the web filtering …

Bronxville Union Free School District - Procurement (2018M-46)

… they planned to initiate corrective action. … Bronxville Union Free School District Procurement 2018M46 …

West Buffalo Charter School - Payroll (2018M-72)

… salaries paid to 24 employees totaling $1.4 million for the period July 1, 2016 through January 7, 2018. Except for some minor discrepancies, employees were accurately paid. … health insurance opt-out program and the leave benefits for maintenance employees. Key Recommendations Adopt a policy …

Lake George Central School District - Purchasing (2018M-167)

… the statutory bidding thresholds. Key Findings Our review of 60 purchases made during the audit period totaling nearly …

Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)

… were properly audited prior to payment. Key Findings The Board has not adopted a cash disbursement policy. … Twenty-four claims totaling approximately $7,300, out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board …

Contact Update for State Agencies

… The Office of the New York State Comptroller communicates with State …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

State Agencies Bulletin No. 1372

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase. Affected … (Institution) OSC Actions OSC will automatically increase the biweekly deduction for Dues (Code 202 ) and Agency Shop … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … Employees represented by …

Gouverneur Central School District – Medicaid Reimbursements (2023M-34)

… As a result, the District did not receive about $68,200 for reimbursements to which it was entitled. Although the … services to 27 students who were eligible for Medicaid during the 2021-22 fiscal year, officials did not file for reimbursements because a District-prepared cost-benefit …

Accounts Payable Advisory No. 11

… to help Citibank apply credit card payments properly, Vendor ID 1000009372, 1000031857, and 1000058617 have been … the “Separate Payment” box in the Payment Options section of the voucher. Business Units should not remove the … in delayed payment crediting and may result in Card deactivation. Bulk load agencies that have the ability to …

DiNapoli Statement on Lunar New Year

… "Happy Lunar New Year to all New Yorkers. My best wishes for an auspicious Year of the Goat that brings peace, …

Becoming Eligible for a Benefit – State Police Plan

Roosevelt Union Free School District - Information Technology (2019M-193)

… did not appoint a Chief Information Officer responsible for all IT matters. The Board did not adopt a disaster … appointing a Chief Information Officer to be responsible for ensuring computerized data is secure, identifying and …

State Agencies Bulletin No. 254

… Purpose To provide agencies with instructions for updating dues and agency shop when VRWS is reported on … Agency Actions When a transaction has been entered for VRWS, agencies are required to change the employee's dues … full time percentage. Refer to Payroll Bulletin 227 for a complete list of CSEA rates. To calculate CSEA dues for …