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East River Child Development Center – Compliance With the Reimbursable Cost Manual
… time and attendance records; and $43,025 in salaries and fringe benefits paid to 1:1 aides that were charged to the SC …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… less-than-arm’s-length transactions by Just Kids that SED should reevaluate. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualIndustrial Development Agency Board Governance (2017-MS-1)
… but not limited to, clearly defining when a claw-back should occur and repercussions when project owners do not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… Employees in six upstate New York school districts had inappropriate computer access to … reviewed were: Altmar-Parish-Williamstown Central School District, Indian River Central School District, Lowville …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesFred S. Keller School – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Palisades and Yonkers, New York. FSK provides preschool … years ended June 30, 2014, FSK reported over $21.2 million in reimbursable costs on its CFRs for five rate-based … FSK’s Board of Directors that pertain to related-party business transactions. For example, three members of FSK’s …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards
… data, we identified several matters that management should address to improve the Authority’s information …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsOpinion 89-63
… (exemption from court fees) PUBLIC HOUSING LAW, §52(1): A municipal housing authority is exempt from the payment of … housing authority is exempt from the payment of court fees when it is a litigant in Supreme Court, a County Court, the … is personally entitled to such fees as compensation for services rendered or performed by him in his official …
https://www.osc.ny.gov/legal-opinions/opinion-89-63State Agencies Bulletin No. 492
… agencies in the procedures for recalculating affected salaries. Affected Dates Beginning Pay Period 8 Lag for … unit was changed. Agency staff should review the salaries of these employees to determine if adjustments are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsSUNY Bulletin No. SU-120
… Salary Increases for UUP (BU08 and BU41) employees. Payment of the increase is at the discretion of the College … on the eligibility date of 6/30/05 and on the date of payment. OSC Actions OSC will process the SUNY Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-120-1-discretionary-salary-increase-suny-professional-servicesState Comptroller DiNapoli Releases School District Audits
… use, access and/or loss. Auditors found district officials should have disabled 67 unneeded network user accounts. These …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1843
… with your agency code in the folder section. Agencies should continue renaming queries per Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryCity of Yonkers – Budget Review (B20-6-4)
… acquisition. These are recurring District expenditures and should be included as an appropriation in the annual budget. …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4New Customer-Focused Subway Metrics
… to meet the Plan’s goals. For a metric to be relevant, it should be closely connected to the goals, easily understood, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsComptroller DiNapoli Releases State Audits
… not notify DPS of six gas-related incidents in 2015 that should otherwise have been reported. DPS also does not …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… A Rochester woman, Elona Roberts, was arrested today for the alleged theft of more than $121,000 in state pension … Attorney Doorley and the Monroe County Sheriff’s Office for their partnership in ensuring our state pension fund and … I want to thank the New York State Comptroller’s Office for leading this investigation and identifying this egregious …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… present challenges to economic growth. State policy makers should ensure that the enacted budget for State Fiscal Year …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… substitute for proper staffing levels. State agencies should ensure that overtime use is justified and that …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transfer amounts from one fund to multiple funds should be completed as separate balancing chartfield lines. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersCUNY Bulletin No. CU-727
The purpose of this bulletin is to provide agencies with instructions for processing the 2021 CUNY Nurses Health Specialty Differential through the Time Entry page
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-727-2021-city-university-new-york-cuny-nurses-health-specialty