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Schuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … processing the various financial transactions handled by office staff. As a result, there is a lack of segregation of …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186CUNY Bulletin No. CU-422
… accordance with the 2007-2010 agreement with the New York State Nurses Association (Bargaining Unit TE) and the City … who are Active in a paid status or in a Paid Leave status on 12/15/10 receive $756.57. Hourly employees who work 950 or … HSD Amount: Applicable Amount Deductions and Withholding Taxes Deductions will be taken for Federal, State, New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-422-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-396
… Differential in the Time Entry page using the Earn Code HSD. Earnings Begin Date: 12/15/09 ANN, or 12/31/09 HRY … requirements. Earnings End Date: Same as above Earn Code: HSD Amount: Applicable Amount Deductions and … payment. Payroll Register and Employee’s Paycheck The Earn Code HSD and the amount paid will be displayed on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-396-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-443
… To provide agencies with procedures for processing payment of the Nurses’ Health Specialty Differential. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-363
… Differential in the Time Entry page using the Earn Code HSD. Earnings Begin Date: 12/15/08 ANN, or 12/31/08 HRY … requirements. Earnings End Date: Same as above Earn Code: HSD Amount: Applicable Amount Deductions and … payment. Payroll Register and Employee’s Paycheck The Earn Code HSD and the amount paid will be displayed on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-363-cuny-nurses-health-specialty-differentialPartial Lump Sum Payment – State Police Plan
… your monthly benefit will be permanently reduced . For most members, you will receive your PLS along with your … and Retire with a service retirement benefit (not a disability benefit).* Choosing a Lump Sum Payment You must … Amounts The amount of the PLS payment available to you is a percentage of the actuarial value of your retirement …
https://www.osc.ny.gov/retirement/publications/1518/partial-lump-sum-paymentState Comptroller DiNapoli Releases State Audits
… Data Security (2016-S-27) The office has taken actions to comply with the federal requirements for securing … requirements. Two requirements were not applicable due to current practices at the office and modifications of … offenders overseen by the office received court orders to install Ignition Interlock Devices (IIDs), only 1,952 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1026
… Purpose To provide instructions to agencies for processing the Over40 Comp Time II Cash Out payment for eligible employees. Affected Employees Employees in the … of Military & Naval Affairs BU47 Professional, Scientific and Technical Services BU05 Rent Regulation Services BU67 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1026-2010-csea-pef-and-dc-37-over40-comp-time-ii-cash-outCity of Yonkers – Budget Review (B6-16-10)
… if these contracts are settled. The City continues to rely on fund balance for recurring expenditures. The City must …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Former Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… York, announced that MICHAEL J. VATTER pled guilty today to wire fraud in connection with state pension benefits … Newburgh City Fire Chief, cheated the public he swore to serve by double-dipping, receiving both a public pension … and a paycheck at the same time. Today, he admitted to his fraud, and he will be held accountable for his …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. North Country is reimbursed for preschool special … in other than personal service costs, which consisted of $54,694 in less-than-arm’slength lease expenses, $5,791 in … and $9,812 in personal service costs, which consisted of $8,579 in ineligible bonuses and $1,233 in incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2014, Brookville reported approximately $72.2 million in reimbursable costs for the audited programs. During the … fiscal years ended June 30, 2014, we identified $1,089,215 in reported costs that did not comply with the Manual’s … recommend such costs be disallowed, as follows: $305,207 in administrative costs for services to Brookville that …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1102
… for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: Administrative Services … Services BU05 Rent Regulations Services BU67 Background In accordance with the Over40 Comp Time II program negotiated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outCUNY Bulletin No. CU-322
… accordance with the 2003-2007 agreement with the New York State Nurses Association (Bargaining Unit TE) and the City … who are Active in a paid status or in a Paid Leave status" on 12/15/07 receive $678.13. Hourly employees who work 950 or … HSD Amount: Applicable Amount Deductions and Withholding Taxes Deductions will be taken for Federal, State, New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differentialSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established … and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the real …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDriver Responsibility Assessment Program
… and to administer motor vehicle laws enacted to promote safety and protect consumers. In an effort to prevent the … behavior of problem drivers and to improve traffic safety, in November 2004, the State Legislature amended the Vehicle and Traffic Law (Law) …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programInternal Control System Components
… period January 1, 2013 through August 11, 2015. Background In 1987, the Legislature passed the New York State … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the minimum expectations for internal control in State …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… New York State Comptroller Thomas P. DiNapoli issued the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… 2015, we identified $137,377 in reported costs that did not comply with the requirements in the RCM and CFR Manual …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and responsibilities were discharged in accordance with legal requirements and district policy. For example, the … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1