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Main-Transit Fire Department – Credit Cards (2024M-77)
… For example, two gift cards totaling $1,200 and a smart watch for $350 were purchased as gifts. No invoice or receipt …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0Opinion 2000-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether in the proposed formation of a joint fire district containing a village located within two towns both towns must take part in the process …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21State Agencies Bulletin No. 1726
… of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board > Payroll Manual > Earnings Manual > Payments\Withholdings > Overtime Compensation). The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1726-april-2019-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… The former clerk-treasurer did not make cash deposits in a timely manner or properly record her leave usage. In … Board of Cooperative Educational Services (BOCES) – Capital Planning BOCES officials did not properly plan or … (Monroe County) School officials did not ensure credit card charges were properly approved, adequately supported and …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 2002
… State Agencies Bulletin No 2002 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2002-annual-stipend-canine-handlers-represented-public-employees-federationSUNY Bulletin No. SU-300
… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the … (SUNY), authorizes the alignment of the minimum wage paid to hourly employees and student workers with the minimum wage … counties of Nassau, Suffolk, or Westchester. Campuses must submit a Pay Change on the Job Action Requests page using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
State tax collections totaled $361 billion through the first half of New Yorks 201718 fiscal year $3866 million below the latest projections largely because of lower than expected personal income tax collections according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksOpinion 91-52
… local law which would establish a "county residents job policy" for county contracts. In pertinent part, the … local law which would establish a county residents job policy for county contracts …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Division of Housing and Community Renewal Bulletin No. DH-26
… the service will count toward the Job Rate service. Full periods of Sick Leave with or without pay will not count … payable on the next appropriate pay cycle. Note : One (1) full year in the higher grade must be completed before … a value in the Approved Salary field. Employees may be full or part-time. Employees must be in the qualifying …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-informationComptroller DiNapoli Releases Municipal Audits
… did not maintain perpetual fuel inventory records or take periodic physical inventories, which caused fuel … The senior center director did not record all receipts or remit funds in a timely manner. Finally, $552,449 in purchases of goods or services were made without quotes, bids or requests for …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-135
… To provide instructions to agencies for processing the Salary Increases. Background Pursuant to Chapter 137, Section … between UUP and the State of New York, the basic annual salary of eligible employees should be increased by $500 … and Eligibility Criteria To be eligible for the $500 salary increase, employees must be: Granted a permanent or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedState Agencies Bulletin No. 1717
… Purpose To notify agencies that checks resulting from a partial … as indicated by the AC230 check reversal, will be mailed to the employee’s preferred mailing address, as shown on the … To notify agencies that checks resulting from a partial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyState Comptroller DiNapoli Releases Municipal Audits
… received or deposit money received from fundraisers and lounge sales. Deposits totaling approximately $158,300 were …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-73
… DISTRICTS -- Reserve Fund (authority to establish) MUNICIPAL FUNDS -- Capital Reserve Fund (creation of by town for improvement district) GENERAL MUNICIPAL LAW, §6-c(3)(a); TOWN LAW, §55-a: A town other than … district purposes. In this regard, we note that General Municipal Law, §6-c, which authorizes towns generally to …
https://www.osc.ny.gov/legal-opinions/opinion-88-73Town of Thurston – Financial Management (2013M-280)
… The Board did not adopt structurally balanced budgets or consistently monitor the budget during the year. The Board did not adopt a policy, or ensure that procedures were in place, to govern the level … The Board did not perform the fiscal year 2011 or 2012 annual audit of the books, records and documents of …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280User Access Controls Over Selected System Applications
… 2019. About the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a research enterprise, a clinical system, and a hospital that includes a Level 1 … or accidental modification, destruction, or disclosure of clinical, educational, and research – and otherwise …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsLocation Service Providers
… online by selecting “Location Service Provider” as the Claimant Relationship Type for any properties being claimed. …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersOpinion 99-2
… be prepared for: (1) plumbing and gas fitting; (2) steam heating, hot water heating, and ventilating and air-conditioning apparatus; and …
https://www.osc.ny.gov/legal-opinions/opinion-99-2State Comptroller DiNapoli Releases Audits
… sidewalk sheds, temporary structures installed to protect people and property on city sidewalks during construction and … that despite the scarcity of affordable housing, vacant apartments were generally not filled within the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-audits