Search
Riverhead Charter School – Debit Cards (2017M-254)
… Although the School is exempt from paying sales tax on purchases, the Executive Director and Director of Finance repeatedly paid sales tax on debit card purchases. Key Recommendations If the Board … of the purchases allowed and provides guidance on the documentation required to support purchases. Ensure …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/27/riverhead-charter-school-debit-cards-2017m-254CUNY Bulletin No. CU-277
… Allowance Payment Affected Employees City University of New York employees in the following titles: Campus … Payment is authorized pursuant to a City University of New York memorandum dated October 27, 2006 Effective … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-277-december-2006-uniform-allowance-payment-cuny-titlesPearl River Union Free School District – Fixed Assets (2022M-126)
… assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to … list is accurate and up-to-date. All fixed assets on the inventory list are immediately tagged and are in known … corrective action. Appendix B includes our comment on an issue District officials raised in their response. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Accounts Payable Advisory No. 38
… Opinion No. 08-04, which addresses the personal use of purchase rewards or points. Generally, State employees: … use rewards or points accumulated from the purchase of goods or services for State use. May personally use travel rewards or points accumulated as a result of traveling on State business. Agencies should ensure State …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/38-reward-programsBus Driver Licensing (Follow-Up)
… (2012-S-30). Background Our initial report, issued on June 13, 2013, determined that the majority of MTA bus … to drive buses transporting an estimated 8,400 passengers on a total of 38 days. In addition, the Safety and Training … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followEDSS - Release Notes
… Limited Funding Requests are now a separate function on the home page under Procurement Record Improvements to … renewals). This a system generated calculation based on the information entered for the Previously OSC Approved … exact dollar amount (ex: 150,419.36) Re-labeled the fields on the Review page of both new and amendment Procurement …
https://www.osc.ny.gov/state-agencies/contracts/edss-release-notesPatchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… initiated by business office staff were not included on the warrants or audited by the Board. Of the 76 claims we … that all disbursements are audited by the Board, listed on the warrants and entered into the accounting records. … corrective action. Appendix B includes our comments on issues raised in the Library’s response letter. … …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126Housing Preferences for Veterans (Follow-Up)
… (Report 2011-N-3 ). Background Our initial report, issued on June 6, 2012, found that, although the New York State … with non-veterans even though veterans had been identified on their waiting lists. NYC HPD approved many of these … applications, despite the existence of veterans’ names on the developments’ waiting lists. The objective of our …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followState Police Bulletin No. SP-95
… Prorated Cash Payment Award (CPA) Employees must be on the payroll full-time in BU62 between 4/7/05 and 4/5/06 … will be $96.00 for each full pay period that they were on the payroll in this unit. Employees working part-time … ( OS1 ) Investigators and Senior Investigators must be on the payroll in BU62 between 4/07/05 and 4/5/06 to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-95-new-york-state-police-investigators-association-nysipa-bargaining-unitState Agencies Bulletin No. 2054
… Payroll System (PayServ) will not process a transaction on the Additional Pay page with a retroactive End Date, … Code: PFR Effective Date: Effective Date as provided on the spreadsheet OT Eff Date: Same as Effective Date Annual Addl Earnings: $260 End Date: End Date as provided on the spreadsheet Goal Balance: Leave blank Time Entry Page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2054-2019-2020-and-2020-2021-public-employees-federation-pef-firearmsUnified Court System Bulletin No. UCS-107
… OSC Actions OSC has created new earnings codes to be used on the Additional Pay page to pay the Supplemental Location … Period 18L, OSC will automatically insert CLS or MHS rows on the Additional Pay records of eligible employees effective … for a biweekly Military Stipend, OSC will insert a row on the Job Data page with an Action/Reason of Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-107-retroactive-payment-new-supplemental-location-payment-eligibleCUNY Bulletin No. CU-621
… A Consent Determination has been entered and filed on December 14, 2017 between the Comptroller of the City of … who are in the eligible title of Elevator Mechanic on or after the first effective date of the wage increases, … code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanicsComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… and New York City Department of Investigation (NYC DOI) Commissioner Mark Peters today announced the … that she was building a state-of-the-art demonstration kitchen and making other capital improvements to a building … by Angeldocs. Instead, Ogundu received kickbacks on the kitchen project from a contractor and diverted other capital …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonState Agencies Bulletin No. 1376
… employee’s actual deficit reduction plan reductions based on the fiscal year 2012-2013 temporary reduced compensation … Final APSU DRP Repayment OSC Actions OSC will insert a row on the Additional Pay page for each record number in which … 2011 and greater is less than zero (0). The inserted row on the Additional Pay page will be set up as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpState Agencies Bulletin No. 1194
… employee’s taxable gross wages.This income is reportable on the employee’s Form W-2 and is subject to income and … Office of the State Comptroller (OSC) with the information on the value of the personal use of employer-provided … of personal use of chauffeur services is usually based on the fair market value of obtaining such services in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1194-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 1098
… employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and … Office of the State Comptroller (OSC) with the information on the value of the personal use of employer-provided … of personal use of chauffeur services is usually based on the fair market value of obtaining such services in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1098-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 1997.2
… earned during shifts that begin at or after 11:00 pm on 12/01/2021 and at or before 10:59 pm on 11/30/2022. For any shift that begins at or after 11:00 pm on 11/30/2022, the overtime rate will revert to the rate in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19972-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.2
… earned during shifts that begin at or after 11:00 pm on 12/01/2021 and at or before 10:59 pm on 11/30/2022. For any shift that begins at or after 11:00 pm on 11/30/2022, the overtime rate shall revert to the rate in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19962-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.1
… earned during shifts that begin at or after 11:00 pm on 12/01/2021 and at or before 10:59 pm on 08/31/2022. For any shift that begins at or after 11:00 pm on 08/31/2022, the overtime rate shall revert to the rate in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certain