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CUNY Bulletin No. CU-199
… Purpose To inform agencies of PayServ processing changes for the Additional Compensation Option ( ACO ) pursuant to … Laws of 1995 (see Bulletin CU-4, dated October 2, 1997) and new processing of Additional Compensation Option ( ACO ) for Campus Peace Officers pursuant to Chapter 582 of the Laws …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-199-payserv-processing-changes-members-new-york-city-employeesState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is … by the State Education Department to provide full-day Special Class education services to children with … could not determine that all applicable searches or, in many cases, even what kind of searches had been performed. …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… million annually by paying down debt raises questions on how it will find additional savings and revenue to fund operations when … the midpoint of its ridership projections, which it can do by committing resources to provide safe, reliable and …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropComptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit … and continued Medicaid coverage for individuals who had died after enrollment, resulting in Medicaid overpayments of …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education services through rates set by SED. The reimbursement rates are based on financial information, … PFLL reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B18-1-1)
… projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the City took … deficit in the City’s general, water and sewer funds as of May 31, 2007. Local Finance Law requires all local … expenditures, virtually all of the general fund’s $2.5 million projected unrestricted fund balance would be …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Police Bulletin No. SP-100
… of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Troopers in Bargaining … Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit 62 Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07State Police Bulletin No. SP-90
… To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees … Payments may be submitted in Pay Period 17 Lag/18 Current for paychecks dated 12/14/05 Background Chapters 8, 9 and 10 of the Laws of 2001 provide for an annual Fitness Bonus Payment. Eligibility The payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-90-fitness-bonus-payment-fiscal-year-2005-06The Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1225
… Purpose To remind agencies of the 2012 processing of retroactive increases and ending of Uniform Allowance for Bargaining Units 21, 31 … change to certain other payments for members of the Agency Police Services Unit (APSU) Represented by the Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012Comptroller DiNapoli Releases Municipal Audits
… totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a … $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan payments. He pleaded … when collections accumulated to more than $250. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal Reports (CFRs) were properly … reimbursed by the State Education Department (SED) based on their annual CFRs detailing program related expenses. To … We identified $282,169 in non-reimbursable costs reported on the Mill Neck School's CFRs. These non-reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualDiNapoli: State Pension Fund Value $192 Billion
… that ended on March 31, 2017. The Fund has an estimated value of $192 billion. “Strong returns over the fiscal year, … said. “New York state’s pension fund is at a record value based on prudent long term asset allocation. We …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionState Comptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority: Access-A-Ride (AAR) Accident Claims (Follow-Up) (2015-F-27) An initial report … and the carriers were generally in compliance with federal motor carrier standards, but noted there was an unquantified …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… her deceased sister’s retirement checks. Dixon, 52, of the Bronx, is charged with illegally cashing 20 checks in …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether … immunization initiatives under contracts C028275, C018189 and C022937, were bona fide and made in accordance with the … in February 2014 to Offering a False Instrument in the First Degree (a class E Felony) and paid $111,044 in …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… his inaugural committee for personal use and his failure to disclose it. "This official allegedly misused campaign … disclosure with the City of Mount Vernon when he did not reveal that businesses controlled by an individual … Attorney General Schneiderman and Comptroller DiNapoli have worked together to fight corruption through their Joint …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardOpinion 95-3
… TAX -- Distribution (calculation of amount set aside for county or educational purposes when cities and county levy the same tax); (allocation of amount not set … proportion as may be agreed upon by the elective governing boards of the county and the cities with the approval of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-3XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… goods or services at a dollar amount within the Business Unit’s authority as established in a law or contract. In … in the Statewide Financial System (SFS). When a Business Unit receives a paper invoice from a vendor for goods or … by the vendor’s own truck Shipping of surplus State property Shipping charges between two State agencies Paying …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderState Agencies Bulletin No. 1179
… where four (4) or more hours of the shift fall between 6:00 p.m. and 6:00 a.m. are eligible to receive $.28 per hour … General Comments page. The following chart provides the rates for calculating the overtime adjustments: Earnings Code … 410 Health Care Spending Account 420 NYS Dependant Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1179-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal