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CUNY Bulletin No. CU-570
… Trustees approved amendments to the Tax Deferred Annuity Plan that authorizes TIAA as the sole investment provider. … with a one-time detailed file for all employees switching from deduction code 417 or 419 to deduction code 403. OSC … employees included on the file. To help prevent employees from making excess 403 (b) deferrals in 2017, OSC will insert …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaSUNY Bulletin No. SU-154
… employees’ Location Pay ( LOC ) on the Additional Pay page from $1,850 to $3,026 for all rows effective 12/25/08 and … Mid-Hudson Location Pay ( LMH ) on the Additional Pay page from $1,000 to $1,513 for all rows effective 12/25/08 and … Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, Additional Pay Amount and Part Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonDiNapoli: NYC Tax Collections Stronger Than Anticipated
… to exceed expectations. The surplus results mostly from resources from the citywide savings program, a reduction in unneeded … while the city’s economy will slow during the financial plan period, growth remains strong, increasing the likelihood …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedComptroller DiNapoli Releases Municipal Audits
… did not audit and approve any cash disbursements made from the library’s checking account before payments were … money market bank accounts and withdrew more than $37,000 from these accounts. The board did not audit or otherwise … board has not formally established a multiyear financial plan. ### For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsVillage of Forestville – Water Fund (2012M-207)
… Village’s controls over the billing and collection process for the period June 1, 2010, through July 31, 2012. … four Trustees. General fund and water fund appropriations for the 2012-13 fiscal year totaled $345,800 and $152,940, … to the Village’s water system and obtained funding for the project from the Environmental Facilities Corporation …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207State Comptroller DiNapoli Releases School Audits
… fund balance that exceeded the statutory limit from 2014-15 through 2016-17 by an annual average of … The district did not submit any claims for reimbursement from 2011-12 through 2014-15 or submit claims for all … counselor, faculty auditor or a central treasurer as required. The ECA clubs did not maintain a separate, …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1191
… EMPLID. OSC will allow agencies to test interface files from October 5, 2012 through October 12, 2012. For example, … tomorrow but the value in the EMPLID field will change from the SSN-based EMPLID to the NYS EMPLID.Therefore, all … of the results. Agency Actions Agencies must make the required changes to interface files to send the value of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1191-osc-will-allow-agencies-test-interface-files-preparation-ssn-decouplingVertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… backups. The Board has not adopted a disaster recovery plan. Key Recommendations The Board and School officials … breach notification. Develop a formal disaster recovery plan that addresses the range of threats to the School's IT system, distribute the plan to all responsible parties and ensure that the plan is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mState Comptroller DiNapoli Releases Municipal Audits
… to payment. The clerk-treasurer receives vendor invoices from a department head or by mail and prepares claim packets. … Although the board adopted a procurement policy that required obtaining competition for purchases not subject to … bid purchases from four vendors totaling $148,387, as required. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1471
… (Arb. Eligible) Bargaining Unit 01 Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter … pay period being processed Goal Amount: Carried forward from previous row Earnings: The difference between the Goal … to the NYSCOPBA Bargaining Unit 01 Deficit Reduction Plan including transactions to process a repayment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1471-repayment-new-york-state-correctional-officers-police-benevolentDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
New York State Comptroller Thomas P DiNapoli and the New York State Police announced the arrest of Bonnie S Robertson 63 of Pleasant Valley in the alleged theft of nearly $42000 of her deceased mothers pension payments
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… Bronx District Attorney Darcel D. Clark and New York State … DiNapoli today announced that the longtime director of a Bronx youth group has been indicted on charges she stole … DiNapoli said, "Earnestine Russell allegedly took public money intended to give children a safe and nurturing place to …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantDiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… to grand larceny in the second degree for stealing $73,725 from the village. “Nancy Berger treated the village as her … was initially uncovered by the village and she resigned from her position shortly after in June 2022. Berger was … to grand larceny in the second degree for stealing $73725 from the village …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… State Comptroller Thomas P. DiNapoli and Ontario County District Attorney James Ritts announced today that Becky … said. “Thanks to our partnership with Ontario County District Attorney James Ritts and Ontario County Sheriff …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemTown of Yorktown - Information Technology (2020M-16)
… accounts. The Board did not develop a disaster recovery plan. Sensitive information technology (IT) control … Develop and adopt a comprehensive disaster recovery plan, including backup procedures and offsite storage, and communicate the plan to officials and employees. District officials generally …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Village of Monticello – Financial Condition (2020M-107)
… multiyear capital plan that provides sufficient resources for necessary capital improvements. Village officials …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-financial-condition-2020m-107Application Review and Site Permitting for Major Renewable Energy Projects (2023-S-52)
To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy projects within the required time frames.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s52.pdfApplication Review and Site Permitting for Major Renewable Energy Projects (2023-S-52) 180-Day Response
To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy projects within the required time frames.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s52-response.pdfDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… weapons possession, sex offenses or domestic violence, are required to be reported by local authorities to OMH’s field … took their own life the day they were discharged from a hospital. AOT orders are generally for one year, but … authorities failed to complete the case reviews that are required for renewing treatment. Auditors reviewed 37 cases …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawVillage of Nassau – Budgeting (2018M-3)
… Purpose of Audit The purpose of our audit was to determine whether the Board adopted budgets based on … fund balance increased by $97,547 (25.7 percent) to $477,621 over the past three years as of May 31, 2017, … percent of the 2017-18 appropriations. Village officials have not developed a comprehensive, written multiyear …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3