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Operational Advisory No. 36
… Supplies, should be used for the purchase of postage stamps. Reference: Guide to Financial Operations (GFO) …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesSignal Maintenance, Inspection, and Testing (Follow-Up)
… the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating … based on predetermined intervals, and each section location has a logbook that Signal Maintainers use to record …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children, Inc. were … through January 26, 2015. Background The Association for Neurologically Impaired Brain Injured Children, Inc. … from the New York City Department of Health and Mental Hygiene. ANIBIC reported $25.42 million in expenditures …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedOpinion 2002-9
… volunteer workers) VOLUNTEERS -- Use of (to assist at recycling center) STATE CONSTITUTION, ARTICLE VIII, §1; … in providing services in connection with the town's recycling program. The town may, however, in accordance with … services in connection with the operation of the town's recycling center and pay the individuals consideration for …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … clerks responsible for receiving, recording and reporting cash receipts, and did not compare manual cash receipt … traffic tickets. Town of Hempstead Sanitary District Number 14 – Board Oversight (Nassau County) The board has not …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bethpage Fire …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Real Property Tax Cap Information - Glossary
… government operations.These taxes are included under the tax cap. Fees based on use of goods and services (such as … or merging of parcels. Calculated by Taxation and Finance. Retirement Contributions >2% - Levy necessary to pay for … excluded.) Applies to State and local employee retirement system (ERS), police and fire retirement system (PFRS) and …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryPoland Central School District - Claims Audit Process (2018M-214)
… for appropriate purposes and audited and approved before payment. Key Findings With the exception of debit card … for appropriate purposes and audited and approved before payment. District officials made 36 debit card purchases … for appropriate purposes and audited and approved before payment …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Manor Fire District , Massapequa Water District , Otsego County and Sullivan County . “In today’s fiscal climate, … help fund current or future operations. Sullivan County – Tourism Promotion Services (2014M-61) The county’s contract …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… company’s overall compensation philosophy and long term performance, not simply on what executives at other companies … making." Many companies' compensation committees use peer group benchmarks to set their CEO compensation, which is then subject to performance adjustments. While many corporations target CEO …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payCompliance With Executive Order 95 (Open Data) (Follow-Up)
… our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an online Open Data …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… on subjects such as health, business, public safety, parks, recreation, labor, and transportation. Executive Order … 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of publishable … Allegany, Central, Finger Lakes, Genesee, Long Island, New York City, Niagara, Palisades, Saratoga/Capital District, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followLiverpool Central School District – Employee Compensation and Benefits (2014M-374)
… Purpose of Audit The purpose of our audit was to review the District’s employee compensation and benefits transactions through the use of computer-assisted auditing techniques for the period … Key Finding The compensation and benefits provided to employees matched Board-approved contracts and CBA …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefitsState Police Bulletin No. SP-108
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … agency must insert a row to end the overtime eligibility by entering the following in the Additional Pay page: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … agency must insert a row to end the overtime eligibility by entering the following in the Additional Pay page: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-141
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … agency must insert a row to end the overtime eligibility by entering the following in the Additional Pay page: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12CUNY Bulletin No. CU-493
… for the 2015 CUNY Charitable Campaign will begin in paychecks dated January 8, 2015 Background and CUNY … the deduction. Pledge cards are available from the college campaign coordinator for employees without computer … in the Deduction Details page, insert a row and continue with Step 6. If there is not an existing row for the CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-493-2015-cuny-charitable-campaignDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… occurring on or after Aug. 15, 2010, must install an IID in any vehicle they own or operate for a certain period … the .025 allowable level preset into the IID. The law is named after Leandra Rosado, an 11-year-old who was killed … tampering with the courtordered ignition interlock device IID in their vehicles according to an audit issued today by …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededControls Over and Revenues From .nyc Generic Top-Level Domains
… four revenue sources: domain sales, click-thru fees, advertising sales, and other promotions. The mission of the … about the following sources of revenue: click-thru fees, advertising sales, and other promotions from inception of the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsDiNapoli: Potsdam Audit Finds Missing Court Funds
… State Police and St. Lawrence County District Attorney Mary Rain’s office. In February, the former clerk – Mary Jo Guyette – was charged by the St. Lawrence County … District Attorney with one count of grand larceny in the second degree, a class C felony, and one count of falsifying …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-funds