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SUNY Bulletin No. SU-174
… Purpose To provide the State University of New York (SUNY) and the City University of New York (CUNY) … PayServ who are hired under the HIRE Act, and to explain how the Office of the State Comptroller (OSC) will update …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-174-hiring-incentives-restore-employment-act-hire-actNon-Revenue Service Vehicles and On-Rail Equipment
… track on 11 different branches and extends from four major NYC terminals – Penn Station, Grand Central Madison, Atlantic Terminal, and Hunters Point Avenue – through a major transfer …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… change of heart. We commend Exxon for joining its many Fortune 500 peers and investors in the 21st Century where … to same sex couples. As of this year, 89 percent of Fortune 500 companies have sexual orientation … Index . The Campaign's Index ranked Exxon last among Fortune 1000 companies. "Exxon is one of the worlds' largest …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsNew Hartford Central School District – Procurement (2016M-153)
… July 1, 2014 through February 22, 2016. Background The New Hartford Central School District is located in the Towns of New Hartford, Paris and Kirkland in Oneida County and the … $49.4 million. Key Finding The District developed a policy to address the procurement of goods and services not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/new-hartford-central-school-district-procurement-2016m-153Village of Harriman – Water Department Billing (2014M-311)
… 1, 2013 through August 7, 2014. Background The Village is located in the Towns of Monroe and Woodbury, Orange … and has a population of approximately 2,400. The Village is governed by an elected five-member Board of Trustees. … code. Develop clearly written policies and procedures for how the average consumption should be calculated and billed …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311VII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… to prepare and submit any new transactions and required documentation as soon as they are notified by BSAO – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewCity of Yonkers - Budget Review (B21-6-7)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the … revenue, such as fund balance, one-time State funding and sale of property, to balance its budget. Includes revenue …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7State Agencies Bulletin No. 618
… Purpose To inform agencies of the new procedure which will default work schedules depending … to the Payroll Audit mailbox. … To inform agencies of the new procedure which will default work schedules depending …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … the various programs funded by New York City, New York state, and other sources. For the three fiscal years ended … initial audit report issued in August 2015 concluded that, on an overall basis, the DMV consistently accounted for and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Village of Herkimer - Water and Sewer Financial Operations (2019M-102)
… Key Findings Key duties over water and sewer operations such as billing, collecting, entry of payments and … the water and sewer accounts re-levy list and compare it to the complete list of unpaid customer accounts prior to …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102State Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… “New York City is contending with the devastating economic effects of the … by $2.5 billion. This is an unprecedented drop. We have not seen property tax collections decline in more than … the state and MTA, and boost the regional economy so that it can recover.” … New York City is contending with the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetKing Center Charter School – Purchasing (2013M-215)
… provide appropriate guidance as to when written or verbal price quotes should be obtained and when items must be … often did not properly document verbal or written price quotations when making purchase decisions. For example, … have adequate documentation to demonstrate that the lowest price was obtained. We reviewed 12 disbursements associated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Hawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)
… Purpose of Audit The purpose of our audit was to review internal controls over the District’s wire transfer … students in cooperation with the Jewish Board of Family and Children Services, is governed by an appointed … policies addressing electronic banking transactions and District officials have not developed written procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-overCayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)
… training for employees who use District IT assets. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-information-technologyOther Bulletin No. 2
… Purpose To inform SUNY Construction Fund of OSC’s automatic processing and to provide instructions for … not increased with the following message: Position and Job do not match. The following Control D Reports will be … after 3/25/04 (Administration). AC230s are not considered when automatic retroactive adjustments are calculated and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-2-april-1-2004-salary-increase-suny-construction-fundOther Bulletin No. 17
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-17-april-2013-state-university-construction-fund-scf-civilUniversity at Buffalo – Selected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The … were documented and adhered to State travel rules and regulations. The 13 employees are athletic coaches or … by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesCollege at Purchase – Selected Employee Travel Expenses
… meals, lodging, transportation, fuel, and incidental costs such as airline baggage and travel agency fees. As … employee was responsible for arranging overflow student housing at local hotels each fall semester when on campus housing was exhausted, charging these expenses to her …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesDiNapoli Releases July Cash Report
… Tax revenues through the first four months of the State’s fiscal year came in $17.7 million lower than … Tax collections remain strong, and one-time settlement funds have temporarily boosted available funds,” DiNapoli …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportNew York’s Economy and Finances in the COVID-19 Era
… short-term borrowing, but has not drawn on it to date. S&P Global Ratings revised the State’s credit rating outlook to …
https://www.osc.ny.gov/reports/covid-19-december-16-2020