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Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… and Development Authority (NYSERDA) was designated as the lead agency responsible for coordinating implementation and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationCUNY Bulletin No. CU-520
… calculation of overtime . Tax Information These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchangeCUNY Bulletin No. CU-560
… criteria Background Section 12.2 of the Revised Terms and Conditions of Employment for Staff in the Executive … Compensation Plan allows ECP staff members to exchange up to five (5) days of accrued annual leave for an equivalent … 17L/18C, paychecks dated 12/8/16 Eligibility Criteria and Payment Criteria Employees who meet the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchangeFare Evasion
… Objectives To determine whether New York City Transit (Transit) and the … $50 or $100 fine. However, MTA officials stated that it is not the MTA’s goal to give summonses to fare evaders; rather, … comparisons of budgeted versus actual Program costs, but officials provided only a summary of the actual costs. …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionComptroller DiNapoli Releases Municipal Audits
… employee IT security duties, provide guidance for using portable devices or require monitoring of networked water …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2096.1
… This bulletin supersedes Payroll Bulletin No. 2096 . Purpose: The purpose of this … Cycle/Pay Period Type Period No. Effective Date Check Date Administration/Lag 21 12/22/2022 02/01/2023 Institution/Lag … information on the Job Data page for all employees with a Payroll Status of Active, Leave With Pay or Leave of Absence, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titlesState Agencies Bulletin No. 2096
… Cycle/Pay Period Type Period No. Effective Date Check Date Administration/Lag 21 12/22/2022 02/01/2023 Institution/Lag … information on the Job Data page for all employees with a Payroll Status of Active, Leave With Pay or Leave of Absence, … salary will be updated for all eligible employees with a Payroll Status of Active, Leave With Pay or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2096-reallocation-nursing-titlesComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … records and reports. In addition, the duties related to billings, collections and record keeping were not … multiyear financial plans, policies or procedures to establish financial goals and govern budgeting practices …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… the travel rules and regulations. Due to State Amounts Online Agencies The SFS prevents an employee from submitting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionTown of Halfmoon – Financial Condition of the General and Highway Funds (2013M-55)
… 30, 2012. Background The Town of Halfmoon is located in Saratoga County and has a population of approximately 21,500. The Town is governed by a Board that comprises a Town Supervisor and four … not develop budgets with realistic estimates of revenues. In recent years, the Board over-estimated the sales tax …
https://www.osc.ny.gov/local-government/audits/town/2013/08/06/town-halfmoon-financial-condition-general-and-highway-funds-2013m-55Oswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… District’s financial condition and nonresident tuition for foster students for the period July 1, 2014 through December … Background The Oswego City School District is located in the City of Oswego, the Towns of Minetto, Oswego, Scriba …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterSpackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Union Free School District is located in the Town of Poughkeepsie, Dutchess County. The District, which … students, is governed by an elected five-member Board of Education. Budgeted general fund appropriations for the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/spackenkill-union-free-school-district-financial-managementOversight and Enforcement of the Rechargeable Battery Law
… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawPhysical and Financial Conditions at Selected Mitchell-Lama Developments
To determine whether MitchellLama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents and whether funds at these developments are being used for intended purposes
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsEmployer Contribution Calculation
… of employer contributions for the funding of the New York state and local employees’ retirement system and the New … of salaries from the incomplete current fiscal year. Memo Bill Text Status … Provides for the calculation of employer …
https://www.osc.ny.gov/legislation/employer-contribution-calculationOverview – En-Con Police Officers Plan
… Your pension is based on your years of credited service and your final average salary (FAS). For Tier 1, 2, 3 and 5 members, FAS is the average of the wages you earned during any 36 consecutive months of … but is not limited to, the following types of payments. In some cases, certain restrictions may apply. Regular …
https://www.osc.ny.gov/retirement/publications/1822/overviewBorrowing Against Your Contributions – Police and Fire Plan
… 1 and 2 Members The following rules apply when borrowing against your contributions: You must be in active service and … 5 and 6 Members The following rules apply when borrowing against your contributions: You must be in active service and …
https://www.osc.ny.gov/retirement/publications/1512/borrowing-against-your-contributionsOperational Advisory No. 22
… Subject: EE1 Procure to Pay Changes Summary Guidance: The Office of the State … order truly representing the request by the State of NY to a specific vendor for specific goods or services. This …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryState Comptroller DiNapoli Releases School District Audits
… did not always ensure claims were properly audited before payment. Auditors reviewed 150 claims packets totaling … million were not adequately supported or reviewed prior to payment. Pearl River Union Free School District – Fixed … not always adequately supported or properly audited before payment. The claims auditor did not determine if claims were …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsImproper Payments for Brand Name Drugs (Follow-Up)
… Objective To determine the extent of implementation of the three … drugs containing the same active ingredients, dosage form, and strength. Generally, this means a brand name drug … Under the FFS method, Medicaid-enrolled pharmacy providers submit claims through DOH’s claims processing and payment …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-follow