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CUNY Bulletin No. CU-622
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-paymentManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service … Transportation Authority (MTA). The MTA is responsible for developing and implementing a unified mass transportation policy for New York City, Dutchess, Nassau, Orange, Putnam, …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followTown of Throop – Procurement (2022M-173)
… bidding requirements. Procure professional services in a competitive manner. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173Opinion 2003-2
… places in the village, not less than ten days before the date of the hearing (emphasis supplied). The above-quoted …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Comptroller DiNapoli Releases State Audits
… all unpaid lease and permit fees. At the time of the audit, DOT was owed $6 million in lease and permit revenues, … a U.S. high school. The two other students had completed online study from a private school located in another state. … in good academic standing. City University of New York (CUNY): Time and Attendance Practices for Public Safety Staff …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsSchool of Professional Studies – Controls Over Bank Accounts
… bachelor’s degrees and six master’s degrees, as well as a number of certificate programs. The school’s enrollment has … expenditures increased from $8.11 million to $16.5 million for the same period. Over 70 percent of CUNY SPS’s revenues … at two financial institutions. The four accounts were for Tuition and Fees, School Depository, Tax Levy funds, and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsAccounts Payable Advisory No. 41
… Subject: Using requisitions and/or purchase orders (POs) for centralized contract purchases Reference: Guide to … The use of POs allows the State to collect, track and report useful information about the commodities and services … order line. … Using requisitions andor purchase orders POs for centralized contract purchases …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesCity of Norwich - Capital Planning (2019M-88)
… a capital plan or accurate and complete inventories of vehicles and equipment. The City has approximately $1.8 … capital assets in a timely manner. Create inventory lists of capital assets and maintenance and replacement schedules. City officials disagreed with certain aspects of our findings and recommendations, but indicated they have …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-capital-planning-2019m-88DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit released today by New York … weather, and developed plans and procedures to activate for extreme weather-related conditions, these plans are only … acknowledged the recommendations and in a limited number of cases agreed with all or part of them. Audit …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsCollection and Use of Oil Spill Funds (Follow-Up)
… of the four recommendations included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). … Spill Compensation Fund (Oil Spill Fund or Fund) to pay for the cleanup and removal of petroleum spills. The statute … Comptroller administrative and operational responsibility for the Fund. The Department of Environmental Conservation …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… of the five recommendations included in our initial audit report, Selected State Agencies’ Roles in Financial Literacy … support their well-being, many Americans remain unprepared for financial emergencies—a point that the COVID-19 pandemic, … sound decision-making principles to real-life situations. For example, the Financial Industry Regulatory Authority …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followWestern Suffolk Board of Cooperative Educational Services - Clerical Overtime (2023M-124)
… [read complete report – pdf] Audit Objective Determine whether Western … officials appropriately monitored and approved overtime for clerical employees. Key Findings BOCES officials did not appropriately monitor and approve overtime for clerical employees. Although the audit period overlaps …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/western-suffolk-board-cooperative-educational-services-clerical-overtime-2023m-124State Agencies Bulletin No. 1197
… (Primary Employee Identifier) in PayServ from an SSN-based number to the current NYS EmplID, a non-SSN based alpha … the SSN Decoupling conversion, PayServ will be unavailable for agency use between 12:00 p.m. (noon) Friday, November 9, … p.m. to allow agencies extra time to enter transactions for the following Pay Periods: Inst 16 Lag (11/1 – 11/14) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … credits because officials did not grant the appropriate number of points to volunteers for participation in department responses nor accurately …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsLocation Service Providers
… belong to them. Our Office provides this information for free through the Internet, our Communication Center, mail inquiry and public outreach. There is no charge for processing claims or returning funds. If you are … amounts or the taxpayer identification (social security) number associated with an item. … The State Comptroller whose …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… seen as an element of strong financial health, bad credit standings can lead to damaging consequences," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtWhat's New
… Move to NAUPA this year! In 2025, New York’s Office of Unclaimed Funds will be converting to the Kelmar Abandoned Property …
https://www.osc.ny.gov/unclaimed-funds/reporters/whats-newIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdfState Agencies Bulletin No. 706
… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background … must send an email to the Payroll Deductions mailbox to report the problem. The Schedule for Agency Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/706-schedule-agency-payroll-submission-and-availability-reports-and-filesJuly 2002: Revenue Codes for Child Welfare Funding
… Assistance. Contact Mr. Marvin Gold at (212) 383-1733 (or at [email protected] ) for Region V and VI … York City). Contact Mr. Roland Levie at (518) 474-7549 (or [email protected] ) for all other counties. … …
https://www.osc.ny.gov/local-government/publications/july-2002-revenue-codes-child-welfare-funding