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Albany City School District – Payroll (2017M-97)
… Background The Albany City School District is located in the City of Albany in Albany County. The District, which is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2017/08/18/albany-city-school-district-payroll-2017m-97Village of Fort Johnson – Claims Processing (2016M-324)
… 2016. Background The Village of Fort Johnson is located in the Town of Amsterdam in Montgomery County and has approximately 490 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-fort-johnson-claims-processing-2016m-324Financial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … and cultural age-appropriate activities that integrate what happens in the school day with less formal learning …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The New Interdisciplinary School on its Consolidated Fiscal Reports were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-422
… Full-time employees 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 more hours during the calendar year of January 1 through … the Earn Code HSD. Earnings Begin Date: 12/15/10 ANN, or 12/31/10 HRY or, if Inactive, the date HRY employee was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-422-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-396
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty … dated February 11, 2010. There will be no direct deposit for this payment. Eligibility Criteria All Staff Nurses … December 8, 2009 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-396-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-443
… Purpose To provide agencies with procedures for processing payment of … Amount Tax Administration This payment is subject to all income and employment withholding taxes. Income taxes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-363
… at CUNY Central Office. Questions about this Bulletin may be directed to your Payroll Auditor. … This bulletin …
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
… can elect to receive a partial lump sum (PLS) payment at retirement. If you elect a PLS payment, your monthly benefit … tax consequences may apply in some situations. … State Police Plan information for PFRS Tier 2 5 and 6 members under …
https://www.osc.ny.gov/retirement/publications/1518/partial-lump-sum-paymentState Comptroller DiNapoli Releases State Audits
… and allowable under SED’s guidelines for the fiscal year ended June 30, 2014. State Education Department: The … with the Reimbursable Cost Manual (2015-S-97) For the year ended June 30, 2014, auditors identified $55,969 in …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B6-16-10)
… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… experts, aimed at addressing an aging inmate population. For example, some experts have suggested that because of factors, including recidivism rates that are lower for older inmates than for their younger counterparts, use of early release for …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemFormer Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… permits public sector retirees to earn up to $30,000 per year from public sector employment before their pension benefits are cut off for that year. VATTER, 57, of Walkill, New York, faces a maximum …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsCUNY Bulletin No. CU-172
… Specialty Differential. Affected Employees Employees in the following titles: Staff Nurse Staff Nurse (hourly) … dated 4/03/03 Health Specialty Differential will be paid in a separate check dated 4/03/03 Background The rate … are effective 10/01/00 and 10/1/01 and are contained in Carmelo Batista, Jr.'s memorandum dated 2/19/03. Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-172-salary-increases-staff-nurses-nurse-practitionersNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … years ended June 30, 2014, North Country reported $2.6 million in reimbursable costs on its CFRs for the …
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
… Reimbursable Cost Manual (Manual). The audit included expenses claimed on Brookville’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on its CFRs for the two fiscal years ended … costs were unnecessary and duplicative; $240,673 in lease expenses that were not in compliance with the Manual, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-322
… employees who work 950 or more hours during the calendar year of January 1 through December 31, 2007 receive $379.75. … employees who work less than 950 hours during the calendar year of January 1 through December 31, 2007 receive $189.88. …
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 adequate controls … River waterfront, generally from the northern boundary of Battery Place to the northern boundary of 59th Street in …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDriver Responsibility Assessment Program
… Purpose To determine whether the Department of Motor Vehicles (Department) has accurately assessed and … secure identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor … six or more points on their driving record within an 18-month period. The Program database is maintained by the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programInternal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … its operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … compromises the independence of the internal audit function. Key Recommendations Provide additional training and …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components