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Who Is Responsible? – Travel and Conference Expense Management
… The governing board is generally responsible for the high level oversight of … and establishing effective internal controls, belongs to management. The following individuals are responsible for the … on official business. The individual traveler, whether a rank-and-file employee, an officer, or a member of the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/who-responsibleState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… has fueled revenue growth for the state and put New York on solid financial footing. There are cautionary signs in the …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsOpinion 94-20
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- … a special assessment to pay the cost of snow removal in excess of the amounts appropriated, but it may issue …
https://www.osc.ny.gov/legal-opinions/opinion-94-20Opinion 95-16
… therein on the basis of the assessed valuations on the latest finally completed assessment roll as of the date of … as used in subdivision one of section 1908 refers to the latest finally completed assessment roll as of the date of … be made on the basis of the assessed valuations on the latest finally completed assessment roll as of the date of …
https://www.osc.ny.gov/legal-opinions/opinion-95-16CUNY Bulletin No. CU-574
… Annual and Hourly Blue and White Collar employees in the following Negotiating Units: COLLECTIVE NU BU's IBT … approved during the 6/27/2016 Board Meeting and summarized in the memorandum dated 8/4/2016 from Carmelo Batista, Jr., … The Retroactive General Salary Increases will be processed in Institution Pay Period 21C, paycheck dated January 19, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryJoin Our Team as a Local Government Auditor
… the State. Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire … while maintaining work-life balance. LGSA auditors have diverse backgrounds and degrees. While a degree in accounting is not required , you must have completed 24 hours of qualifying accounting courses . If …
https://www.osc.ny.gov/jobs/lgsaAdministration of Non-Competitive and Limited-Competition Contracts
… contracts with vendors with a history of poor performance. Do not extend or renew existing contracts with vendors until …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsOpinion 2005-8
… This opinion represents the views of the Office of the State Comptroller at the time … provision of “emergency medical transport” services by a paid city fire department, in an amount that is designed to … 92-40, p 103 and citations therein; see also, e.g., ATM v Village of Freeport , 276 AD2d 573, 714 NYS2d 721; NY Tel . v …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8State Agencies Bulletin No. 433
… issued by the Governor's Office of Employees Relations on 10/06/2003. Agency Actions Out-of-Title Step 3 Grievance … If the out-of-title work continues, the employee would have to pursue an additional grievance. For Out-of-Title … If the out-of-title work continues, the employee would have to pursue an additional grievance. For Out-of-Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/433-new-earnings-code-and-procedures-step-3-out-title-grievancesOpinion 89-16
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE … good faith, believes to be an illegal or improper purpose. On the other hand, if a firemen's benevolent association has …
https://www.osc.ny.gov/legal-opinions/opinion-89-16Western Suffolk Board of Cooperative Educational Services - Clerical Overtime (2023M-124)
… of verbally preapproving overtime, rather than in writing, does not provide support that the overtime we reviewed was …
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. 2244
… purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA Tool Allowance Payment. Affected … of Transportation, the Division of State Police, and the Office of Parks, Recreation, and Historic … titles are eligible: Service & Repair Mechanic (Motor Equipment) Service & Repair Assistant (Motor Equipment) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2244-2024-csea-tool-allowance-paymentPembroke Central School District – Extra-Classroom Activity Funds (2023M-136)
… agreed with our recommendations and indicated that they have initiated or plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-extra-classroom-activity-funds-2023m-136Town of Lincoln - Town Clerk (2023M-31)
… $3,869.The former Clerk also did not: Deposit $4,038 in cash collections recorded from January 1, 2018 through … all cash collected. For example, Town officials found $622 in cash in her office with no supporting records showing the … as required. In July 2023, the former Clerk was arrested on charges of petit larceny for stealing nearly $4,000 from …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-town-clerk-2023m-31SUNY Bulletin No. SU-367
… President and may be made to employees who are incumbents on the payroll (active or approved leave) on 06/30/2024. Per … earnings reported in a single entry based on the salary in effect on the Earnings End Date. For employee who had a … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-367-2024-discretionary-increases-professional-servicesMain-Transit Fire Department – Credit Cards (2024M-77)
… that was appropriate. As a result, 353 purchases may not have been for proper Department purposes. For example, two … of our findings and recommendations but indicated they have initiated corrective action. Appendix B includes our comments on issues raised in the Department’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0State Agencies Bulletin No. 2307
… Purpose: The purpose of this bulletin is to inform agencies of the chargeback process for direct-mailed 2024 form W-2’s. Background: In … the OSC revenue chartfield string. OSC Actions: Mailing Process OSC will mail out employee’s 2024 W-2s Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2307-direct-mailed-form-w-2-agency-chargebackState Agencies Bulletin No. 2308
… W-2s. Reprinted W-2s, either through New York State Payroll Online (NYSPO) or by agencies, will have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2308-form-w-2-wage-and-tax-statement-tax-year-2024CUNY Bulletin No. CU-793
… These payments are in accordance with the union’s decision on the utilization of its ACF/Equity allotted collective … purposes. Full-time annual employees who already have the required years of service in an eligible … earnings reported in a single entry based on the salary in effect on the Earnings End Date. For employees who had a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10