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Collection of Lease and Permit Revenues (Follow-Up)
… recommendations made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). Background Our initial … (Department) was not collecting all unpaid lease and permit fees. At the time of our audit, the Department … four recommendations made in our initial report Assessment and Collection of Lease and Permit Revenues 2012S …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followTown of Walton – Incompatible Duties (2016M-309)
… New York State Attorney General’s office has expressed the view that the office of the Clerk is incompatible with the …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… 1.5 million in 2016 with office space reaching 550 million square feet amid the largest employment expansion in the … DiNapoli said. "Demand has been strong. Millions of square feet of new office space has been developed, and … terrorist attacks on Sept. 11, 2001, destroyed 13 million square feet of office space at the World Trade Center …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionState Agencies Bulletin No. 871
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for … below: For employees who utilized Leave at Reduced Pay or Training Leave at Reduced Pay prior to calendar year 2009, … shall be calculated as follows: 2008 Those employees on Training Leave at Reduced Pay or Leave at Reduced Pay on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipendsSUNY Bulletin No. SU-260
… 1104/GSEU NYSCOPBA 491 NYSCOPBA NA PBANYS 483 PBANYS Dues PEF 233 PEF Member UUP 222 UUP Member 26P UUP 260 UUP Member 21P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollCourse Offerings
… City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the … there is no system-wide policy specifying when additional course sections should be added. Instead, departments at each … officials at the five senior colleges and were told that course schedules are established using enrollment data from …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOther Bulletin No. 15
… employees who meet ALL of the following criteria: Employee is in an eligible bargaining unit as defined above on the … since the system cannot determine if the hidden position is in an eligible bargaining unit. The inserted row on the … Earnings Code: D4F Effective Date: First day the employee is in an eligible bargaining unit with an Employee Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… employees who meet ALL of the following criteria: Employee is in an eligible bargaining unit as defined above on the … since the system cannot determine if the hidden position is in an eligible bargaining unit. The inserted row on the … Earnings Code: D1F Effective Date: First day the employee is in an eligible bargaining unit with an Employee Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityOpinion 92-38
… that bear on the issues discussed in the opinion. FIRE CHIEF -- Powers and Duties (continuation of service until new chief appointed) -- Vacancy (procedure for filling in … -- Powers and Duties (approval of nomination for fire chief); (appointment of fire chief) VILLAGE LAW, §10-1012: If …
https://www.osc.ny.gov/legal-opinions/opinion-92-38DiNapoli: MTA Financial Outlook Improved
… setback during the financial plan period. MTA revenues are very sensitive to changes in the economy, as evidenced by the …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… their claims. During the 6-month period ended September 30, 2022, eMedNY processed over 224 million claims, resulting …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Danby Fire District – Claims Audit (2020M-149)
… claims to ensure purchases had supporting documentation and were proper District expenditures. Key Findings The Board did not adequately audit claims and it authorized some unallowable claims to be paid prior to … expenditures allowed by Town Law prior to Board audit and approval. Ensure all purchases have proper supporting …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149CUNY Bulletin No. CU-553
… Purpose To explain the manual processing of Ratification Bonus Payments Affected Employees Eligible employees of the … bargaining units are eligible for a $1,000.00 Ratification Bonus Payment if the employee is active on the payroll on … Asst A, B and C titles will receive a $750 Ratification Bonus payment. Full-time annual employees in Grad Asst D will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusDivision of Housing and Community Renewal Bulletin No. DH-134
… implemented the 2023-2026 Agreement between the State of New York and DC37, provides for retroactive increases to Location … after the effective date of the payment as the result of new military orders. If the employee received a stipend, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-134-april-2023-and-april-2024-retroactive-increasesControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial … Assets Department could not accurately account for Court, Trust and Bail funds. We found discrepancies between the … the full, correct amount of interest to the Court and Trust accounts Key Finding Finance officials have made …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followWhitesboro Central School District – Separation Payments (2020M-146)
… - pdf ] Audit Objective Assess whether separation payments to certain Whitesboro Central School District (District) … agreements. Key Findings Separation payments made to seven of 10 employees tested were generally supported and accurately calculated. However, we question payments to three employees totaling $108,963. District officials: …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146State Comptroller DiNapoli Releases Audits
… Authority (MTA): New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) … not in compliance with the requirements of the Induction Training curriculum established for its train crews. This … failing grades and/or tests and quizzes missing from their training files. Auditors also found: train operators and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-271
… between 04/01/18 and 03/31/19; and Has a Pay Basis Code of ANN on the payment effective date; and Received a … 120 full workdays in each fiscal year; and Has a Pay Basis Code of ANN on the payment effective date; and Received a … April 2019 UCS Increment, Longevity Increment or Increment Code Update based on information available as of the date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-271-april-2019-state-new-york-unified-court-system-ucs-incrementsState Agencies Bulletin No. 1698
… for reimbursement of employees’ qualified moving expenses and to provide instructions for required documentation … reasonable costs of moving expenses. The Federal Tax Cuts and Jobs Act signed into law on December 22, 2017 suspends … now be included in an employee’s federal taxable gross and applicable taxes must be withheld. NOTE: Moving expense …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1698-new-payroll-process-and-new-time-entry-codes-payment-moving-expenseReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… budget review process for shelter budgets, which could result in costs exceeding approved levels or in the …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-follow