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DiNapoli Releases Bond Calendar for First Quarter
… obligations for the state, New York City, and their major public authorities during the first quarter of 2016. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … of obligations for the state New York City and their major public authorities during the first quarter of 2016 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases Municipal & School Audits
… did not obtain competitive pricing or retain documentation to demonstrate quotes were obtained for 48 purchase and … by sharing personal identification numbers or vehicle fobs to fuel buses. Officials also did not develop written procedures to help ensure fuel inventories were adequately managed or …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Implementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is … Guard Act. The audit covered the period from April 1, 2016 to November 23, 2020. About the Program Article 7-A of the … Security Guard Act (Act) – requires that individuals must have a valid security guard registration issued by the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actSecurity Delivery Instructions
… number OUF and/or Kelmar Associates will reply to your email with authorization to deliver securities … 6060-9420 (also use if an "omnibus account" is provided as a fund account) If securities cannot be delivered via ACATS, … such as DTC Free Delivery, DRS or DWAC may be authorized by OUF and/or Kelmar. Email [email protected] …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsState Agencies Bulletin No. 1241
… Purpose To inform agencies of a new earnings code and procedures for processing the April 2013 Retention Payment. Affected … is considered to meet the Ratification Date Criteria. In this case, the ratification date closest to the original …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesState Comptroller DiNapoli Releases Municipal & School Audits
… being made. Of the 23 separation payments made between April 1, 2020 and Oct. 31, 2022, to 18 employees, totaling … making significant financial decisions. Fiscal year-ending 2021 general fund cash was overstated by approximately … which had an average daily balance of approximately $3.7 million. Had officials considered other legally permissible …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsMonitoring of Air Quality (Facility Permits and Registrations)
… Program (Program) under Title 6, Part 201, of the New York Codes, Rules and Regulations (Regulation). The … registered with the Department: Title V Facilities (Title Vs), Air State Facilities (ASFs), and Air Facility …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsState Agencies Bulletin No. 2105
… Purpose The purpose of this bulletin is to inform agencies of OSC’s upcoming automatic processing of Shift Differential (Earnings Code SDF) changes and to provide agency instructions for calculating and processing … are affected. Note : The new SDF percentages do not apply to employees currently at the State University of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2105-change-shift-differential-payment-amounts-specific-nursing-titlesUnified Court System Bulletin No. UCS-312
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … or Justice’s statutory salary determined in Step #1. The difference from Step #3 must be submitted on the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-312-2022-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-303
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … or Justice’s statutory salary determined in Step #1. The difference from Step #3 must be submitted on the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-346
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … or Justice’s statutory salary determined in Step #1. The difference from Step #3 must be submitted on the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-346-2024-year-end-adjustment-judges-and-justices-unified-courtFinancial Outlook for the Metropolitan Transportation Authority - September 2015
On July 22, 2015, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2016 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2016.pdfFinancial Outlook for the Metropolitan Transportation Authority - October 2014
On July 28, 2014, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2015 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2015.pdfOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc. (2019-S-60)
To determine whether OMH ensures that the costs reported by providers such as Independent Living, Inc. on their Consolidated Fiscal Reports are ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s60.pdfHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual (2018-S-25)
To determine whether the costs reported by Head Start of Rockland, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s25.pdfEarly Childhood Learning Center of Greene County - Compliance With the Reimbursable Cost Manual (2018-S-67) 90-Day Response
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s67-response.pdfReview of the Financial Plan of the City of New York - February 2020
On January 16, 2020, the City of New York released a four-year financial plan for fiscal years 2020 through 2024 (the “January Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/rpt-12-2020.pdfSt. Anne Institute - Compliance With the Reimbursable Cost Manual (2019-S-20)
To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s20.pdfBlock Institute School - Compliance With the Reimbursable Cost Manual (2018-S-69)
To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s69.pdf