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Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… implemented. Key Recommen dation Officials at SED and OCFS are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-follow

Partial Lump Sum Payment – Regional State Park Police Plan

… receive a reduced lifetime retirement benefit in exchange for a one-time lump sum payment. The lump sum payment is made when your …

https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-payment

West Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)

… Fire Company #1 is a volunteer organization located in the Town of Queensbury in Warren County. The Board of Directors, which is … year, the Company had received approximately $618,000 in revenue, including $535,547 from the Town of Queensbury …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013m

DiNapoli: NYC Tax Collections Stronger Than Anticipated

… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it plans to use to help … resources from the citywide savings program, a reduction in unneeded reserves in the current fiscal year and higher-than-expected revenues, …

https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipated

Travel Advisory No. 10

… of the State Comptroller updated the following sections in Chapter XIII of the Guide to Financial Operations: … no longer submitted through the Travel and Expenses module in the Statewide Financial System (SFS) and will instead be … reimbursements through the Travel and Expenses module in SFS. XIII.8.A Moving Expense Reimbursements Updated to …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursements

State Agencies Bulletin No. 1383

… to vehicular traffic within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. Effective … of the time actually worked in the previous calendar year are eligible for an annual lump sum payment of $500. Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1383-2015-special-assignment-duty-pay-calendar-year-2014

State Agencies Bulletin No. 1536

… when an employee’s percentage of time worked changes (i.e. from part-time to full time or vice versa) or an employee is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1536-civil-service-employees-association-csea-local-1000-dues-and-agency

State Agencies Bulletin No. 1306

… to vehicular traffic within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. Eligibility … of the time actually worked in the previous calendar year are eligible for an annual lump sum payment of $500. Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1306-2014-special-assignment-duty-pay-calendar-year-2013

State Agencies Bulletin No. 1447

… when an employee’s percentage of time worked changes (e.g. from part-time to full time or vice versa) or an employee is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1447-civil-service-employees-association-csea-local-1000-dues-and-agency

State Agencies Bulletin No. 1480

… Employees Employees whose Direct Deposit is returned from their financial institution for any reason or whose … returns from financial institutions. OSC will prepare all transactions to be submitted to SFS for check printing … overpaid by the agency. OSC will prepare transactions for all direct deposit reversals received from financial …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1480-direct-deposit-returns-and-reversals-during-statewide-financial-system

State Agencies Bulletin No. 1595

… the outreach and escheatment of uncashed payroll checks for calendar year 2016 Affected Employees Employees with one … that are returned will be treated as a written request for reissuance of a payroll check. If responses are received … NPAY539 (Non- Negotiated Payroll Checks) is available for agency use. Agency Actions Notify affected employees that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1595-outreach-escheatment-2016-uncashed-payroll-checks

Comptroller DiNapoli Releases Municipal Audits

… Soil and Water Conservation District and Yates County . “In today’s fiscal climate, budget transparency and … on appropriated fund balance that cannot be maintained in the future. In addition, town officials are unable ensure that all the …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 1553

… Effective Date(s) March 31, 2017 through the completion of fiscal year end processing OSC Actions OSC will continue … the checks will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until … as possible. If an employee notifies the payroll office of a direct deposit account change or closure during the SFS …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1553-direct-deposit-returns-and-reversals-during-statewide-financial-system

State Agencies Bulletin No. 1626

… agencies of an automatic Dues and Agency Shop Fee Increase for certain employees represented by CSEA. Affected Employees … OSC will automatically increase the biweekly deduction for Dues (Code 201) and Agency Shop Fee (Code 212) based on … salary factors. Dues and Agency Shop Fee amounts for employees who receive an increase to base salary, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1626-civil-service-employees-association-csea-local-1000-dues-and-agency

CUNY Bulletin No. CU-581

… and updated as necessary. Tax Information These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and income taxes. The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-581-2017-general-salary-increase-new-york-state-nurses

State Agencies Bulletin No. 1188

… State Fiscal Years. Incentive payment amount for training in State fiscal year 2011-12 is $250.00. To be eligible for … Incentive Program payment is pensionable and included in the calculation of overtime. Agency Actions When … Program payment is taxable income, will be included in the employee’s taxable gross wages and is subject to all …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-program

The Child Study Center of New York – Compliance With the Reimbursable Cost Manual

… Background CSC, a not-for-profit organization located in Jericho, New York, is authorized by SED to provide … June 30, 2014, CSC reported approximately $5.9 million in reimbursable costs on its CFR for two rate-based preschool … fiscal year ended June 30, 2014, we identified $127,101 in ineligible costs that CSC reported on its CFR for the …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manual

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Commack, New York. Building Blocks provides preschool … June 30, 2015, Building Blocks reported over $16 million in reimbursable costs on its CFRs for the four rate-based … fiscal years ended June 30, 2015, we identified $56,966 in ineligible costs that Building Blocks reported on its CFRs …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manual