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Transforming the Procurement Function
… improved performance levels. The end result would be one Procurement Function for MTA’s five operating agencies, MTA … 18–24 months. The MTA spends over $7 billion annually on procurement, ranging from office supplies and market research … rail cars and construction contracts. As of May 2022, the Procurement Function, which has four units, had approximately …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionCity of Yonkers - Budget Review (B23-6-5)
Budget Review for the City of Yonkers for the 2023-24 fiscal year
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-5.pdfXIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… needed to create a federal grant customer contract for OSC’s approval None Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Schenectady City School District , Sidney Central … board adopted budgets that included plans to use nearly $2.5 million of fund balance to finance operations during the … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2234
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2138
… 1, 2023, to eligible M/C employees based on the April 2022 Salary Schedule (currently in effect). Effective Dates: … paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date … Report to inactive individuals who are 62 or older in the calendar year and to active employees with the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2138-april-2023-managementconfidential-mc-performance-advancesState Police Bulletin No. SP-154
… a position eligible to receive FTA prior to 03/26/14 Goal Balance: Leave blank If an employee is entitled to one or … 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Comptroller DiNapoli Releases School District Audits
… efficiency study ($32,500), purchases of ice melt ($10,845) and information technology equipment ($8,512), or for … balance, it increased to approximately 26%, as of June 30, 2021, exceeding the 4% statutory limit. Despite reporting … the real property tax levy by 6.8% from 2017-18 through 2021-22 and levied more taxes than needed to fund operations. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Village of Bemus Point – Clerk-Treasurer (2022M-38)
… - pdf] Audit Objective Determine whether the Village of Bemus Point (Village) Clerk-Treasurer properly deposited, … larceny and paid restitution to the Village. The Board of Trustees (Board) did not monitor the Clerk-Treasurer’s … a result, the Village was assessed penalties and interest of $18,100. Provide written financial reports to the Board or …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38DiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… released the following statement today in response to the Governor’s 9th Proposal for the 2018 State of the … to tackle climate risk. "We've shown that shareholders have the power to compel major corporations, like ExxonMobil, … are no immediate plans to divest our energy holdings, I welcome the opportunity to partner with Governor Cuomo and …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateMiddleburgh Central School District – Financial Condition (2013M-206)
… condition, budgeting decisions over the last several years have made the District susceptible to fiscal stress. Even … in the past to prepare for economic difficulties, they have come to rely on using surplus funds to finance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206Town of Pierrepont – Fiscal Stress (2014M-314)
… for the highway fund. Key Findings The Board did not have a policy that establishes a reasonable amount of …
https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314City of Lockport – Budget Review (B23-1-7)
The State Comptroller's office completed an independent evaluation (review) of the City of Lockport's proposed budget for the 2024 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lockport-city-2023-B23-1-7.pdfSUNY Bulletin No. SU-267
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-267-2018-retroactive-salary-increase-psnu-employeesDivision of Housing and Community Renewal Bulletin No. DH-48
… the payment of the 4% retroactive increase for the payroll period dated 4/1/10-4/28/10 (Administration). OSC … increase to the Job Rate of certain salary grades on the April 2010 salary schedule. Employees whose salaries … using the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) for annual employees and PAY/CRT (Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-48-retroactive-april-1-2010-salary-increase-employeesExamination of Penalties and Interest Payments
… was penalized by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. … carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on insurance carriers for reported late payments, and the Law requires insurance …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-payments2024 Laws
… The 202425 State Budget includes new laws which affect NYSLRS …
https://www.osc.ny.gov/retirement/2024-lawsTown of Oneonta – Town Clerk (2021M-59)
… report - pdf ] Audit Objective Determine whether the Town of Oneonta (Town) Clerk properly recorded, deposited and … bank reconciliations. Prepare accountability analyses. As of October 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations Deposit all collections within …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59DiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… the New York Employment Services System (NYESS) , needs to do much more to make sure state agencies, and their … to increase employment among individuals with a disability have fallen short. Better management and collaboration can … as revenue received by providers, have declined. OMH has not undertaken a strong proactive campaign to promote the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedState Agencies Bulletin No. 2086.1
… bulletin is to provide agency payroll offices with new direct deposit guidance and action steps to comply with Chapter 442 … Laws of 2022, including the use of the new Direct Deposit Form for NYS Employees, AC 2772. Background Per Chapter 442 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20861-updated-direct-deposit-guidance