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XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures

… ). Guide to Financial Operations REV. 6/11/2024 … The Office of the State Comptroller OSC will provide Business …

Tompkins County Development Corporation – Board Oversight (2021M-7)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …

Gloversville Enlarged School District - Claims Auditing (2019M-244)

… $845,215 were not audited and approved prior to payment. Credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not adequately …

Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)

… [read complete report - pdf] Audit Objective To examine the adequacy of internal controls over selected financial … account for and safeguard Town funds. Key Findings The Board did not provide proper oversight to the bidding process, capital project management or the claims …

Ardsley Union Free School District – Reserve Funds (2015M-348)

… of our audit was to examine the District’s reserve funds for the period July 1, 2014 through October 2, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $63.9 million. Key Finding … The District’s schedule identifying the leave balances for employees entitled to a payout at retirement included …

Area #11 – Physical Controls – Information Technology Governance

Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)

… employees and all 25 elected officials), 36 employees or 29 percent of employees tested, and 18 elected officials …

CUNY Bulletin No. CU-770

… communicated to agencies in the September 2023 memo sent from the City of New York, Office of Labor Relations. …

Village of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)

… whether Village of Lake Placid (Village) employees and elected officials completed annual sexual harassment … Key Findings SHP Training was provided to employees and elected officials. Of the 20 total individuals we tested (15 selected employees and all five elected officials), one employee of the Police …

Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)

audit village statewide lynbrook

New York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement

… change and save our planet. "As trustee of New York state's pension fund I seek out profitable and sustainable … climate change is real. Current warming trends are caused by human actions. These changes pose significant risks and …

XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management

… , impacts the Office of the State Comptroller’s (OSC) audit of contracts and review of contract reporter exemption … and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to …

CUNY Bulletin No. CU-799

… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY Central Office. … The purpose of this bulletin is to notify agencies of health benefit rate changes …

State Agencies Bulletin No. 1742

… eligible employees in Bargaining Unit 21 represented by NYSCOPBA Background Pursuant to Chapter 24 of the Laws of … the negotiated 2016–2023 agreement between New York State NYSCOPBA Security Services Units (Bargaining Units 01 … Retroactive Salary Increases. The report will be sorted by Department ID, then by employee name in alphabetical …

State Agencies Bulletin No. 1739

… inclusive of any increase. If this is not the case, a new BDA will be needed. OSC will process the M/C 2% Salary … inclusive of any increase. If this is not the case, a new BDA will be needed. OSC will process the M/C 2% Salary … used to calculate the salary. Administration Agencies Only New Hire transactions submitted in Administration Pay Period …

State Agencies Bulletin No. 1738

… Purpose To inform agencies of OSC’s automatic processing of the April … for payment of performance advances on April 1, 2019 to eligible M/C employees based on the April 2018 Salary …

SUNY Bulletin No. SU-273

… of New York – BU13 who meet the eligibility criteria and are selected by the campus President Background Chapter … on 06/30/2018, on the effective date of 07/01/2018 and the pay end date of 02/06/2019 are eligible to receive … amount. The roster must be signed by the College President and forwarded to SUNY System Administration, who will then …

DiNapoli: 2015 Sales Tax Collections Drop in 30 Counties

… 57 counties outside of New York City last year, according to a report issued today by State Comptroller Thomas P. … grew by 3.6 percent, or $552 million, in 2015 compared to 2014. But the increase was nearly exclusively driven by … “The unpredictability in sales tax collections continues to have financial ramifications for our local governments and …

CUNY Bulletin No. CU-358

… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …

CUNY Bulletin No. CU-357

… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …