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Greenville Fire District - Fixed Assets (2019M-223)
… could have been sold or traded in to help offset the cost of new equipment purchases totaling $124,880. Twenty pieces of equipment purchased during the audit period totaling over …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223NYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… projection, likely allowing the city to meet or exceed its income tax revenue projections in FY2021, according to annual … in trading spurred by volatile markets,” DiNapoli said. “Income tax revenue from New York City’s securities industry … trading activity, creating higher commissions and trading income. Low interest rates also encouraged borrowing, …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityUnified Court System Bulletin No. UCS-191
… Purpose To inform agencies of procedures for reporting salary increases for affected … Pay Period 21L Background Pursuant to Chapter 276 of the Laws of 2008 and the 2007-2010 Agreements between the Unified … To inform agencies of procedures for reporting salary increases for affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-191-unified-court-system-ucs-salary-restorations-unrepresentedMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… Objective To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but … Medicare are required to apply for Medicare as a condition of receiving Medicaid. When Medicaid recipients are also …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareState Agencies Bulletin No. 2019
… inform agencies of OSC’s automatic processing of the April 2022 PEF Salary Increase and provide instructions for … not processed automatically. Affected Employees: Employees in the Professional, Scientific, and Technical Services Unit … due a salary increase, the agency must take the following action: Submit the appropriate transaction(s) on the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2019-april-2022-public-employees-federation-pef-salary-increaseDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial … by phase, the initial and current budget, and explanations of any delays for particular projects. This detail is not yet … capital project monitoring. The CPDD excludes almost half of the projects included in the city’s Capital Commitment …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededState Agencies Bulletin No. 1405
… on the Job Data/Job Information page prior to the leave. All other employees (including employees on a Leave With Pay, … NPAY770 – One Time Payment Report This report identifies all employees who received the April 2015 M/C LLS payment … are responsible for entering the correct End Date on all agency submitted transactions. If an eligible employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1405-april-2015-management-and-confidential-mc-longevity-lump-sum-llsNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… Yorkers face daily challenges as a result of living at or near the federal poverty level, resulting in painful choices … Yorkers face daily challenges as a result of living in or near the federal poverty level resulting in painful choices …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… is located within the Monticello School District, in Sullivan County. The Library is governed by a seven-member … majority of these 100 disbursements had adequate support, 13 did not have adequate documentation to determine if they …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222City of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… Determine whether financial information was made available to the City Council and City officials for the effective … City lost its credit rating. The City Comptroller failed to file the required annual financial report (AUD) with our … through 2019. The Council did not take sufficient action to acquire financial information. No audited financial …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96Unified Court System Bulletin No. UCS-138
… Purpose To explain OSC’s automatic processing of the SOS adjustments. Affected Employees Eligible employees … 13L, paychecks dated 10/15/08 Background Chapter 104 of the Laws of 2006 and various side letters provided for 2004-2006 … To explain OSCs automatic processing of the SOS adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialTown of Owego Fire District – Board Oversight (2013M-26)
… approximately $1.2 million. Key Findings The Board did not audit and approve claims after the transactions occurred … auditing the claims prior to payment, the Board could not be sure that the amounts paid were aligned with its … amount of District cash. District officials could not account for more than 50 percent of fuel delivered to two …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26Contract Submission System Guide for the Office of the Attorney General Users
… amendments for prior approval or filing to the Office of the State Comptroller (OSC), as required by Public … to complete tasks for which they have permission. Office of Attorney General (OAG) roles are initially assigned when … Bar The navigation bar displays on the left side of every page. It provides quick and direct access to the …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersState Agencies Bulletin No. 2234
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 M/C Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2024 MC Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2138
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 M/C Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2023 MC Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2138-april-2023-managementconfidential-mc-performance-advancesCUNY Bulletin No. CU-602
… Purpose To inform agencies of the changes to the TIAA Action Request (AC-1767) form Affected Employees Employees … sponsored optional retirement plan Background The TIAA Action Request (AC-1767) form is used to request a waiver of … Agency Actions Agencies should destroy all previous TIAA Action Request (AC-1767) forms. The new TIAA Action Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesPartial Lump Sum (PLS) Payment at Retirement — For Eligible NYSLRS Members
… distribution is a single payment equal to a percentage of the value of your pension benefit at retirement. The payment amount … to increase your monthly retirement benefit. Future cost-of-living adjustments (COLAs) will be based on the amount of … Certain NYSLRS members may choose to receive a percentage of their retirement benefit in a single payment …
https://www.osc.ny.gov/retirement/members/partial-lump-sum-paymentState Agencies Bulletin No. 327-A
… Purpose To notify agencies of the procedures for processing Productivity Gain Payments … Agreements between NYSCOPA, Council 82 and the State of New York a pilot Productivity Gain Program has been … attendance and productivity. Employees who meet all of the following criteria are eligible for a Productivity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedControls Over Cash Advance Accounts
… Compensation Board (WCB) has adequate controls over the cash advance accounts it oversees to ensure the money is … Background Under Section 115 of the State Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding needs (e.g., subpoena fees). …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsCUNY Bulletin No. CU-797
… of this bulletin is to provide instructions to agencies for processing the CUNY Ratification Bonus Payment. Affected … employees in the above Bargaining Units may be eligible for a one-time ratification payment. Memorandum Subject … SM, SP, ST, SU, SV, SW, SZ New Negotiated Salary Increases for Maintenance Worker Skilled Trade Title 05/29/2024 TS New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-797-city-university-new-york-cuny-ratification-bonus-payment