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State Comptroller DiNapoli Releases Municipal & School Audits
… investment policy and invested $35,000 in an investment account that is not statutorily authorized. The board …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… homeownership throughout the State. HCR is comprised of several different offices and agencies, including the Housing Finance Agency, Governor’s Office of Storm Recovery, and Housing Trust Fund Corporation (HTFC). HTFC’s Office of Community Renewal is allocated federal funding from the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingNiagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… and prepares, signs, reports and maintains a manual ledger of checks. The Treasurer sends listings of the receipts and disbursements to the bookkeeper to record … totaling $27,514 were approved by the Membership because of inadequate documentation. We could not determine whether …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andREACH Academy Charter School - Cash Disbursements (2019M-130)
… in good condition and provide for an adequate segregation of these duties. Consider ending the use of debit cards. School officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/13/reach-academy-charter-school-cash-disbursements-2019m-130Genesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)
… not seek competition as required by the procurement policy for five professional service contracts totaling $2.8 million …
https://www.osc.ny.gov/local-government/audits/community-college/2019/10/04/genesee-community-college-procurement-cash-disbursements-and-collegeSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations and cannot be assured all moneys …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)
… for Monroe County (County) services and the procurement of professional services. Key Findings The Board did not … prior to payment or actively oversee the procurement of professional services. As a result: The Authority did not … for Monroe County County services and the procurement of professional services …
https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-andOpinion 89-38
… 1989 Dr. William L. McGee, School Business Administrator Newfane Central School District … Whether a program under …
https://www.osc.ny.gov/legal-opinions/opinion-89-38SUNY Bulletin No. SU-357
… Purpose: To inform agencies of the procedures to process nonresident alien Student and … reimbursement payment. Background: The U.S. Department of Homeland Security (DHS) uses SEVIS to maintain information … Number (SSN), the SSN field must remain blank. No Pay Change Request is required. Enter the Tax Data as indicated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementState Agencies Bulletin No. 1917
… Purpose The purpose of this bulletin is to provide agency instructions for … HRY. An hourly rate must be submitted using the Action Pay Change. Agencies must report RGH in the Time Entry page with … An hourly rate must be submitted using the Action Pay Change. Agencies must report RGH in the time Entry page with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersState Agencies Bulletin No. 1085
… employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2011 Performance … Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment Code … Rate) using the Action/Reason code of PAY/PAV (Pay Rate Change/Performance Advance). Promotion Recalculation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1085-september-2011-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1178
… employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2012 Performance … Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment Code … Rate) using the Action/Reason code of PAY/PAV (Pay Rate Change/Performance Advance). Promotion Recalculation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 2052.2
… supersedes Payroll Bulletin 2052.1 . Purpose: The purpose of this bulletin is to provide information and processing … of the employee’s work percentage, if the employee has a change in salary (increase or decrease) in an eligible … eligibility. Salary/Earnings Cap for Employees with a Change Between Annualized and Non-Annualized Positions If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.1
… supersedes Payroll Bulletin 2052 . Purpose: The purpose of this bulletin is to provide information and processing … of the employee’s work percentage, if the employee has a change in salary (increase or decrease) in an eligible … eligibility. Salary/Earnings Cap for Employees with a Change Between Annualized and Non-Annualized Positions If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesOpen Educational Resources
… Objectives To determine whether the City University of New York (CUNY) is using Open Educational Resources (OER) … OER initiatives adequately engaged faculty in the redesign of courses using OER. Our audit covered the period from April … could take a more active role to promote the program and address barriers to participation. Not only would this help …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesXII.5.I Prompt Payment Interest – XII. Expenditures
… payment interest: Payments: for court judgements. for property under eminent domain procedure law. where OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… Thomas P. DiNapoli released an economic snapshot today of Brooklyn’s Coney Island and Brighton Beach, where the … Borough President Antonio Reynoso. “From high levels of rent burden to the ongoing devastation left behind by … our community’s stakeholders to encourage prosperity and address quality of life issues faced by everyday Southern …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeState Agencies Bulletin No. 630
… the Public Employees Federation and provides for a General Salary Increase and an increase to certain other earnings. … Provisions and Eligibility Criteria April 1, 2006 General Salary Increase The legislation provides for a 3.0% Salary Increase for employees in graded and NS (SG 600) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/630-april-1-2006-salary-and-other-increases-employees-represented-publicState Agencies Bulletin No. 551
… Compensation Leave (with a Reason code of WDL , WSP , or WPS ). OSC will insert a row effective 3/31/05 for … Salary Increase). For employees who were Inactive or on a Leave of Absence Without Pay (not WDL , WSP , or WPS ) on the effective date of the Increase, the Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/551-april-1-2005-salary-and-other-increases-employees-represented-civilState Agencies Bulletin No. 550
… Compensation Leave (with a Reason code of WDL , WSP , or WPS ). OSC will insert a row effective 3/31/05 for … Salary Increase). For employees who were Inactive or on a Leave of Absence Without Pay (not WDL , WSP , or WPS ) on the effective date of the Increase, the Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/550-april-1-2005-salary-and-other-increases-employees-represented-public