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Town of Enfield – Purchasing (2016M-377)
… 2016 budgeted appropriations for its general and highway funds totaled approximately $628,600 and $958,700, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377Town of DeKalb – Financial Management (2016M-427)
… by its accounting firm. The Town has accumulated excessive funds in the general town-wide fund. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dekalb-financial-management-2016m-427Village of Monticello – Payroll (2022M-59)
… of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly. Key Findings … that employees were paid appropriately. As a result, for the limited periods that we reviewed, 11 (15 percent) of … officers were overpaid by $49,000. Two officers accounted for $39,000 of the total overpayments. The payroll clerk …
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59Hauppauge Union Free School District – Leave Accruals (2022M-150)
… and have initiated or indicated they planned to initiate corrective action. … Determine whether Hauppauge …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150CUNY Bulletin No. CU-579
… meeting. Effective Date(s) The General Salary Increase is effective 04/20/2017 and will be processed in Institution … for an employee. Actions – Prior to Pay Period 2C CUNY is responsible for calculating and submitting increases for … or hourly rate , if the calculated salary or hourly rate is below the new minimum rate in effect. The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryDiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… Local government sales tax collections in April grew by 45.7 percent over the same month in 2020, State … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 contracts for state agencies … LLC for overhead sign replacements and repairs in New York City. $4.6 million with Commander Electric, Inc. for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… on Open Book Major Contracts Approved City University of New York, City College $1.1 million with Northwell Health … $1.6 million with Barrett Paving Materials Inc. for a new camping loop at Southwick Beach State Park in Jefferson … Heart Hall of Honor in Orange County. State University of New York at Stony Brook $4.7 million with New York State …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… at the College of Optometry. Major Payments Approved Tax Refunds and Credits $2.9 billion for 2,194,385 personal income tax refunds. $102.8 million for 22,198 corporate and other tax refunds. $7.7 million for 8,423 property tax credits. Division of Budget $2 million to …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… the type of business relationship the vendor has with New York State. ( Section 4.A - Vendor Classifications of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school district audits have been issued. Bolivar-Richburg Central School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… adjusting Earnings only, you will need both Transactions 3 and 4. If you are adjusting Days and Earnings, you will need both Transactions 3 and 4. If you are adjusting multiple earnings codes for the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… pandemic has caused extraordinary economic challenges in New York with punishing, still-evolving impacts on public health, jobs, the economy and state finances. As a … bigger picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesComptroller DiNapoli Releases School Audits
… the purchasing policy. Poughkeepsie City School District – Payroll (Dutchess County) Auditors found 11 retirees received … bargaining agreements (CBAs) are not comprehensive, and payroll and personnel policies are outdated. Roosevelt Union …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract & Payment Actions for September 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for September 2014: Major … of applicants to develop and operate a casino. $618,000 to St. Lawrence County from Tribal State Compact money from the … of Elections’ implementation of public campaign financing. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014State Police Bulletin No. SP-175
… the employee’s salary was not updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-174
… the employee’s salary was not updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-174-april-2017-salary-increases-state-police-employees-represented-new-yorkState Police Bulletin No. SP-165
… date and check date: Year Pay Cycle/Pay Period Type Payment Effective Date Check Date 2016 Administration 1 Lag … processing of the automatic increase: NHRP704 Mass Salary Payment Report This report identifies all employees who … direct deposit advice statement. Questions Questions about payment processing may be directed to the Payroll Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedHealth and Safety of Children in Foster Care
… are not being entered timely. There was no evidence that all required contact visits were conducted and that progress …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… and observations are supposed to be documented as progress notes in CONNECTIONS – a statewide computer system … child welfare information maintained by the State Office of Children and Family Services. Both ACS and the … inability to record incidents of abuse or neglect in an area separate from progress notes, the inability of case …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-children