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State Comptroller DiNapoli Releases Municipal Audits
… Balance (Suffolk County) The library's fund balance policy does not address the maintenance of surplus fund balance or … by more than $800,000. Also, the city's proposed budget does not comply with the property tax levy limit. Onondaga … did not maintain an inventory of IT assets. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-132
… the Fall and Spring semesters are due a lump sum payment of $343.89. Employees anticipated to be employed only for the Fall or Spring semester are due a lump sum payment of $171.94. Eligible employees on Military Stipend Leave are … in an e-mail message sent to campuses by SUNY’s Director of University-Wide Human Resources. Additional questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006SUNY Bulletin No. SU-144
… the Fall and Spring semesters are due a lump sum payment of $347.32. Employees employed for the Fall or Spring semester only are due a lump sum payment of $173.66. Eligible employees on Military Stipend Leave are … in an e-mail message sent to campuses by SUNY’s Director of University-Wide Human Resources. Additional questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-144-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2007SUNY Bulletin No. SU-191
… Enhancement Payments for new and existing doctoral student employees and employees in graduate programs in SUNY … colleges. Affected Employees New and existing employees at campuses with doctoral programs and employees in graduate … roster listing each employee, including the employees NYS EmplID number and SUNY ID to SUNY Administration. Each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicSUNY Bulletin No. SU-230
… Purpose To provide instructions for processing Discretionary Lump Sum Payments. Affected … employees on Military Stipend Leave are eligible for this lump sum payment immediately. Ineligible Employees: … transaction on the Time Entry page using the Earn Code DLP (Discretionary LSP-2 Semesters): Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-230-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2015Department of Transportation Bulletin No. DOT-22
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2012 to April 15, … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code COB … amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-22-2013-call-out-response-payment-fiscal-year-2012-2013Department of Transportation Bulletin No. DOT-24
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2013 to April 15, … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code … amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-24-2014-call-out-response-payment-fiscal-year-2013-2014Department of Transportation Bulletin No. DOT-26
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2014 to April 14, … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code COB … amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-26-2015-call-out-response-payment-fiscal-year-2014-2015Department of Transportation Bulletin No. DOT-28
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2015 to April 15, … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code COB … amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-28-2016-call-out-response-payment-fiscal-year-2015-2016State Comptroller DiNapoli Releases Municipal Audits
… Company officials did not establish adequate controls or provide sufficient oversight of financial activities. … not prepared and crucial financial reports were inaccurate or not prepared and submitted to company officials or to the comptroller’s office. City of Gloversville – …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsReal Estate Portfolio (Follow-Up)
… mission. Furthermore, a public authority may rent, lease or grant easements or other rights in any land or property it owns. Such arrangements and property disposals …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Agencies Bulletin No. 1559
… on Interstate Routes within NYS, on NYS highway routes or on NYS parkway systems at least one-third or more of the time and actually worked in the previous … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code SAD …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1559-2017-special-assignment-duty-pay-civil-service-employees-associationState Agencies Bulletin No. 1105
… Affected Employees Employees who receive employer and/or union (M/C, PEF, and/or CSEA) paid qualified educational assistance benefits that … the employee. A program that provides benefits to a spouse or dependents of employees is not a qualified program. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1105-educational-assistance-benefitsCUNY Bulletin No. CU-280
… earnings" Affected Employees CUNY employees who are or were in an eligible title of Auto Mechanic, Auto Mechanic … exist on the employee’s Job Data page. Any Auto Mechanics or Machinists hired before April 1, 2006 will be paid the new … Mechanics, Auto Mechanics (CUNY) and Machinists hired on or after April 1, 2006 will be paid a suppressed salary rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-280-retroactive-salary-rate-increases-auto-mechanics-autoOversight of Sidewalk Sheds (Follow-Up)
… responsible parties, and contractors must erect a shed or have a shed erected when installing certain equipment … above sidewalks and walkways, constructing a building or performing façade work that is more than 40 feet above a … in a timely manner. DOB can issue summonses, violations, or emergency declarations and can request assistance from the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Comptroller DiNapoli Releases Audits
… maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department of Health - … providers in the Medicaid program who were charged with or found guilty of crimes that violated laws or regulations governing certain health care programs. By the …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… by $1.7 billion, according to the monthly State Cash Report released by State Comptroller Thomas P. DiNapoli. “The revenue news for New York was positive for the first quarter,” DiNapoli …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionState Agencies Bulletin No. 911
To inform agencies of the processing implemented as a result of the Governors request to withhold the April 2009 payments to MC and other unrepresented employ
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryState Agencies Bulletin No. 1279
… Affected Employees Employees who receive employer and/or union (PEF and/or CSEA) paid qualified educational assistance benefits that … the employee. A program that provides benefits to a spouse or dependents of employees is not a qualified program. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1279-educational-assistance-benefitsMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were … The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … for pharmacy claims that were not in compliance with State Medicaid policies; $252,022 in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014