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Awarding and Oversight of Statewide Interoperable Communications Grants
… awards to ensure grant funds were allocated and spent for intended purposes. This audit covered the period from April 1, 2010 through … through March 29, 2017, the Division awarded 137 grants in five rounds of funding totaling $292 million. For Rounds 1 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsCUNY Bulletin No. CU-272
… Date 2007 United Way of CUNY deductions will begin in paychecks dated January 4, 2007 United Way of CUNY … Enter the Social Security Number from the pledge form in the EmplID field of the dialog and click Search. The … already exists , click on the + sign to add a new row in the Deduction Details page, insert a row and continue with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-272-2007-united-way-cuny-campaignCUNY Bulletin No. CU-261
… Employees CUNY Professional Staff Congress employees in certain titles Background Pursuant to the agreement … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence … (Correct Increment Code). Specialized Title Listing In mid-June, a list of employees in the specialized title of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006CUNY Bulletin No. CU-301
… Purpose To explain OSC’s automatic processing of increments and provide agencies with related instructions. Affected … Employees Eligible employees in Bargaining Units T8 and TC Effective Date(s) Institution Pay Period 7 Current, … to the agreement between the City University of New York and the Professional Staff Congress/CUNY, NYS Education Law …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007State Agencies Bulletin No. 1350
… Officers and the Office of the State Comptroller (OSC) in reconciling employees Social Security number and name in the NYS payroll system (PayServ) with the Social Security … Officers must reconcile Social Security Numbers and names in PayServ with SSA. OSC Actions OSC has created a file of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reportedCUNY Bulletin No. CU-215
… Enter the Social Security Number from the pledge form in the Empl ID field of the dialog box, and click Search. The … already exists , click on the + sign to add a new row in the Deduction Details page, insert a row, and continue … CUNY deduction code, click on the + sign to add a new row in the General Deduction page, insert a row, and continue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-215-2005-united-way-cuny-campaignState Agencies Bulletin No. 1198
… Purpose To provide agencies information regarding changes in the processing of Automated Interface transactions and … 12:00 noon on Friday, November 9, 2012 will be processed in accordance with the changes described in this Bulletin. Background OSC is converting from using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyArea #7 – Access Controls – Information Technology Governance
… employee names and Social Security numbers. The first step in implementing adequate access controls is determining what … is limited to very few individuals who have a valid business need for such access; and IT users are restricted … their responsibilities. There should be written procedures in place for granting, changing and revoking access to the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… note any damage or evidence of tampering on a daily safety checklist. The tablet program was implemented in 2019. During …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… five-year caps that differ based on property type. As a result of these caps, a decline in market value on … the median tax bill increased by 5.8% from fiscal years 2021 to 2023. For rentals, tax bills grew 9.6% in the same period, despite a market value decline of …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeownersOversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless … oversight of the homeless shelters. Governed by a “right to shelter” mandate, the City provides temporary emergency …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsDiNapoli: New Yorkers’ Debt on the Rise
… The average household debt in New York climbed to a new high of $53,830 at the end of … with student loan balances 335% higher than they were in 2003, according to a report released today by State … after a temporary decline at the onset of the pandemic in 2020. We’re seeing debt rise for New Yorkers with student …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseState Agencies Bulletin No. 2076
… Employees who have a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip) … noted above. Employees on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2076-2022-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Agencies Bulletin No. 2064
… Assistance program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to … is considered the taxable amount and must be reported in PayServ through either Time Entry or the agency … dated 12/29/2022). Tax Information Educational Assistance in excess of $5,250 is considered a taxable fringe benefit. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2064-educational-assistance-benefits-2022Opinion 92-55
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Powers and … are needed to further a proper village purpose. This is in reply to your letter concerning a privately-owned water … from the private owners. Village Law, §11-1120 provides, in part, that a village board of water commissioners may sell …
https://www.osc.ny.gov/legal-opinions/opinion-92-55State Comptroller DiNapoli Releases Municipal Audits
… Union Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget transparency and … villages are legally authorized to pay certain claims in advance of audit, 10 of 18 claims totaling $163,725 were … town billed the department for certain debt service costs in a manner that appears to be inconsistent with the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
… of West Seneca, New York, of the crime of Grand Larceny in the Third Degree, a class D felony. MacVittie pleaded … guilty this morning before the Hon. Kenneth F. Case in Erie County Court. She admitted that she had stolen … Fund that were intended for her late mother, who died in 1983. "From the day her mother died, Pearlann MacVittie …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000State Comptroller DiNapoli Releases School District Audits
… unused leave was incorrectly calculated — resulting in over/underpayments of $7,430. Two administrators received … accounts, 462 were not used to log into the system in at least six months from the date of the test. District … did not always ensure students received services in accordance with their individualized education programs …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… an Over the Distribution Limit (“ODL”) issue will occur in project costing. ODL’s are transactions that are over the … will disrupt Federal billing and could potentially end up in monies not being appropriately returned to the Federal … credit using an analysis type of ‘GLE’, as normal. In turn, there would be a net $0 effect on the SFS billing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idOversight of Transportation Services and Expenses
… and rehabilitation of approximately 30,500 individuals in custody and the supervision of over 35,000 parolees … Many of the Department’s employees operate its vehicles in its day-to-day operations. These operators are required to … and repair services, administered by the Contractor. In addition, the Department also operates fueling stations at …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expenses