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CUNY Bulletin No. CU-681
… enter or change existing overpayments as needed. Refer to Payroll Bulletin No. 470 - Revised Policies and Procedures … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be … Arrears 604 GARNSH TIAA After Tax Arrears Garnishments Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalState Tax Collections Rose $4.9 Billion in Fiscal Year 2017-18
… by $2.8 billion or 18.8 percent. Consumption and use taxes rose to $16.7 billion, up $499.4 million or 3.1 percent from … $58.9 billion in federal funds. All Funds spending rose 4.3 percent to $163.7 billion, but was $693.4 million …
https://www.osc.ny.gov/press/releases/2018/04/state-tax-collections-rose-49-billion-fiscal-year-2017-18New Roots Charter School - Lunch Operations (2019M-73)
… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Hamburg Central School District - Continuing Education (2019M-11)
… complete report - pdf] Audit Objective Determine whether the District’s continuing education cash receipts are … education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations Segregate … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… were reasonable. Key Findings The District: Could have saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not require …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelMedicaid Audits Find More Than $500 Million in Waste
… costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office will continue to diligently examine Medicaid …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteEnforcement of Commission Orders and Other Agreements (Follow-Up)
… to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services … gas moratorium in Long Island, Queens, and Brooklyn. For electric and gas utilities, the Department employs … and achievable. The Department monitors the major electric and gas utilities’ performance in relation to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followState Comptroller DiNapoli Releases Municipal & School Audits
… exempted and how they would be secured against use, and what remedial actions were planned or enacted. Because there is no information on the lead levels of the 178 water outlets …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… records were unreliable. As a result, officials have no assurance that all individuals who should have completed … law. The district earned interest totaling approximately $9,000 from its savings account, which had an average daily … charges totaling $22,276 included grocery, alcohol and restaurant purchases, and food purchases for “going away …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego County and Sullivan County . “In today’s fiscal climate, budget … records did not agree with the amounts deposited in the bank and deposit slips did not include sufficient detail to …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsVII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… be supported by invoices that are properly approved and dated. These should be examined and cancelled when the cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesState Agencies Bulletin No. 1878
… The purpose of this bulletin is to inform the Senate and Assembly payroll offices of OSC’s automatic processing and to … calendar year must equal the amount of their statutory salary, provided the Member serves the entire year. The total … may be directed to the Payroll Earnings mailbox. … State Agencies Bulletin No 1878 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureOpinion 95-29
… the district (Town Law, §202-c; 12 Opns St Comp, 1956, p 430). Town Law, §198(12), however, contains an exception to … subject to mandatory referendum (Town Law, §198[12][b]) 1 . If all of the property or facilities of the district is … J. Ratje, Esq., Assistant Town Attorney Town of Brookhaven 1 Although not applicable in the instant situation, note that …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Opinion 2002-10
… property) GENERAL MUNICIPAL LAW §§119-aa, 119-bb(2), 119-dd(3): A town, after due notice and public hearing, may accept a … Municipal Law §119-aa). General Municipal Law §119-dd(3) specifically authorizes the legislative body of a town …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Monitoring of Construction Management (Follow-Up)
… used a State-certified women-owned business enterprise (WBE) and claimed credits toward each of their contracts’ MWBE goals. However, the WBE subcontracted out all its approved services to a non-MWBE independent contractor and, therefore, the WBE did not provide a commercially useful function. As a …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followAlbany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… January 1, 2012 through June 30, 2013. Background Albany County is located in eastern New York State and has a … County Legislature serves as the County’s policy-making body. The Legislature comprises 39 County Legislators. The …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsOpinion 90-62
… inability to perform duties) PUBLIC OFFICERS LAW, §§30, 36; TOWN LAW, §32: An elected town superintendent of highways … is removed from office pursuant to Public Officers Law, §36, or a vacancy in the office is created under Public … of the superintendent to act). Public Officers Law, §36 provides statutory procedures for removal of a town …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Performance of Duty Disability – En-Con Police Officers Plan
… have filed a written notice of the incident or occurrence with: The Retirement System within 90 days of the incident or … disability, performance of duty disability, En-Con police disability, and regular service retirement benefits …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disabilityTown of Italy – Multiyear Planning (2017M-53)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s multiyear planning for the period … approximately $1.2 million. Key Findings Town officials have not established a multiyear financial or capital plan. … Develop multiyear financial and capital plans to ensure that financial resources are available to replace …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53Reporting Regulation for Elected or Appointed Officials
… 315.4 Additional reporting requirements for elected or appointed officials who work for a … to an emergency, attending an employer sponsored event or meeting with or responding to members of the public … service in that title. (b) Completion of the standard work day and reporting resolution. In addition to the reporting …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officials