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Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)

… a total of 134.25 hours of leave accrual benefits valued at $2,516 they were not entitled to for the six months of … receive a total of 37.50 hours of compensatory time valued at $700 they were entitled to for the same period. Key …

https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326

Broker Search for Internal Equity and Fixed Income

… Director of Compliance and the OSC Inspector General at [email protected] in the event it becomes aware of … selection process. Questions? Contact Fund Compliance at [email protected] . …

https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-income

State Agencies Bulletin No. 1013

… or Promotion Recalculation based on information available at the close of Pay Period 13L (Administration) or 14L … and NTE Position and job do not match FIS missing FIS at or below current FIS below hiring rate These messages are … Inc code not in Anniv Date range Sal below hiring rate Sal at or above job rate If an employee appears on this report …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1013-october-2010-performance-advances-graded-and-ns-equated-grade-employees

Opinion 2010-4

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … 2008 Ops St Comp No. 2008-3; 2003 Ops St Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). There are … a private ambulance company (1998 Ops St Comp No. 98-21, at 51). Chapter 378 of the Laws of 2003, however, added …

https://www.osc.ny.gov/legal-opinions/opinion-2010-4

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… setting up a project, the Project Guide will request that you identify the GLBUs that are applicable for a project. … as this will ensure the project will be available for you to enter on your transactions. If there is no template …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-control

State Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program

… The program replaced the Empire Zone Program and was aimed at bringing greater accountability to the companies’ for … receipts for qualified investments. Companies need to meet at least 75 percent of the agreed-upon commitments to receive … actually paid according to the tax forms. This resulted in at least $187,062 in excess tax credits being authorized to …

https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-program

Opinion 88-21

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … construction is proper (see, e.g., 1970 Opns St Comp No. 70-759, unreported, construction of swimming pools and tennis … purpose and meaning of the requirements. This is not a tax at all but a reasonable form of village planning for the …

https://www.osc.ny.gov/legal-opinions/opinion-88-21

Opinion 2007-8

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … provide fire protection service and that has revenues of at least $200,000 must obtain an annual audit of its records … a contract with the town ( see 1987 Ops St Comp No. 87-28, at 46). While a town may not unilaterally impose such an …

https://www.osc.ny.gov/legal-opinions/opinion-2007-8

Opinion 2010-1

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … this Office concluded, in 1988 Ops St Comp No. 88-21, at 37, that such monies may not be used by a village to … space for general governmental purposes. 3 The situation at hand, however, is distinguishable from that in 1988 Ops St …

https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0

Opinion 2010-1

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … this Office concluded, in 1988 Ops St Comp No. 88-21, at 37, that such monies may not be used by a village to … space for general governmental purposes. 3 The situation at hand, however, is distinguishable from that in 1988 Ops St …

https://www.osc.ny.gov/legal-opinions/opinion-2010-1

Opinion 88-40

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … agreement may provide how to allocate moneys remaining at the conclusion of each year which are to be returned to … by both governing boards and whether moneys remaining at the conclusion of each year which are returned to the …

https://www.osc.ny.gov/legal-opinions/opinion-88-40

Opinion 92-13

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … the term of an elective office, which is approved at a general election may be made applicable to a town officer who is elected at that general election). Towns in a county having a board …

https://www.osc.ny.gov/legal-opinions/opinion-92-13

State Agencies Bulletin No. 833

… cycle for the 2007-2008 academic year; and has a rating at least equivalent to “Effective.” Unsatisfactory Ratings … code missing Increment code invalid FIS missing FIS at or below current FIS below hiring rate Sal below hiring rate Sal at or above job rate If an employee appears on this report …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/833-september-2008-performance-advances-graded-and-ns-equated-grade

SUNY Bulletin No. SU-321

… for employees in certain titles represented by UUP working at a SUNY University Hospital. Affected Employees Employees … Services Negotiating Unit (PSNU BU08) titles who work at a SUNY University Hospital are affected. Background The … dated 11/24/2021. Eligibility Criteria Employees who work at one of the specified SUNY providers and have overtime …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-rates

DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors

… resolved but a new issue in the same category was found at the next assessment. For example, one provider had dead … resolved it by getting an exterminator. Two months later, at the 2020 assessment, DFTA found mice droppings in the same … complaint stating they had been wrongly removed from the at-home meals program. Records showed that DFTA closed that …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniors

SUNY Bulletin No. SU-314

… in certain titles represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees … and Technical Services Unit (BU05) titles who work at a SUNY University Hospital are affected. Background The … dated 10/27/2021. Eligibility Criteria Employees who work at one of the specified SUNY providers and have overtime …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-rates

DiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger

… states is being debated by Congress, New York is receiving at least $9 billion in aid from prior federal pandemic relief … cuts to key services, particularly Medicaid and education. At least $6 billion in enhanced federal Medicaid funding will … offset costs usually covered by state revenues, although at least $1.5 billion of this is not yet recognized in the …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-linger

Comptroller DiNapoli Releases State Audits

… real work situations to produce quality goods and services at competitive prices. Current procurement practices allow … in overpayments for claims for a dialysis drug billed at 10 times the number of units actually provided; and claims … reduce the number of HRA determinations that are reversed at hearings. Office of Information Technology Services, …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 917

… employees Reporting Time Entry earnings Reporting actions at the beginning of the academic year Teachers not returning … earnings, Location Pay and Inconvenience Pay were ended at the end of the 2008-2009 contract. Therefore, the agency … Earn Code SLO (Salary Withholding Override) if the salary at the time of withholding was higher than the salary at the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/917-restoration-contract-pay-and-additional-pay-21p-institution-teachers

Opinion 89-1

… department employees which, among other things, provides for the employees to receive a certain number of sick, … or by necessary implication, or which are provided for in a collective bargaining agreement (see 1987 Opns St … from service for other than his or her scheduled salary entitlement. The court also rejected the employee's …

https://www.osc.ny.gov/legal-opinions/opinion-89-1