Search
XV.7 Budget Allocations – XV. End of Year
… the end of March All necessary segregations are in place for any mandatory payments that are required to be paid … highest agency level so the transactions workflow to OSC for approval or delete them, if not needed. Find transactions … > Monitor Worklist > Review Work Items Via Context. For additional instruction on this topic, visit the job aids …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… of implementation of the six recommendations included in our initial report, Forensic Audit of Select Payroll and … determined that these practices cost Metro-North $991,208 in overtime and $216,128 n regular pay, and enriched certain … will inflate future pension payments for these employees by about $5.5 million. We also found missed time punches by …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followTown of Orange – Budget Review (B20-2-14)
… in the Town’s adopted budget for the 2021 fiscal year are reasonable. Background The Town of Orange is located … and adjust the budget as needed throughout the year as more information becomes available. Identify … in the Towns adopted budget for the 2021 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14Debt Impact Study: January 2013
This report examines New York State’s shrinking debt capacity, resulting in part from misuse of borrowing in past years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2013.pdfOpinion 2001-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Review of Travel Card Expenses
… of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … 2013. Key Findings We found the Director certified $4,666 in inappropriate or unsupported travel expenses on vouchers … she was not entitled, falsifying a departure location to claim reimbursement for mileage she never traveled, and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesSelected Employee Travel Expenses
… assigned official vehicles did not reimburse CUNY for all toll charges incurred for personal trips. The personal use of … by employees, with employees reimbursing CUNY for personal toll charges after reviewing their monthly E-ZPass … environment over the use of E-ZPass tags so that all the toll charges for personal trips are identified for …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSpecial 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
… specific information about your benefits, please contact us . (Return to Top) … Information for members about special 20 year retirement plan for Tier 1 and Tier 2 investigators …
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… New York State Comptroller Thomas P. DiNapoli’s annual report on the … riders face difficult years ahead, despite recent federal relief that helped avoid drastic short-term budget cuts,” … MTA was devastated by the loss of farebox and dedicated tax revenues and has only balanced short-term budgets with …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programAdministration of Mitchell-Lama Waiting Lists
… Housing Program units are assigned to eligible tenants in compliance with properly established waiting lists. Our … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative housing … Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsState Agencies Bulletin No. P-918
Changes in Reporting for Occupational Disability Leave
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-918.pdfProperty Tax Cap Property Tax Cap Instructions
Detailed instructions are found in this document.
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/instructions.pdfState Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … diverted. He routinely circumvented the approval process by manually writing checks using a typewriter and blank check … restitution of nearly $11,000 and was barred from seeking public office again. Town of Throop – Highway Department The …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsReview of Trivision Tek Group, Inc.
… of our examination was to determine whether payments made by the Empire State Development Corporation (ESD) to … Background GDA X199 is a member initiative grant sponsored by former Senate majority leader John Sampson. Trivision was … the final $211,109 payment request from Trivision to ESD. In addition, ESD terminated GDA X199 recovered the $138,891 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incUnified Court System Bulletin No. UCS-114
… Bargaining Unit SK Effective Date(s) Paychecks dated March 21, 2007 OSC Actions OSC will automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-114-district-council-37-local-1070-dues-and-agency-shop-feeCollege at Buffalo – Selected Employee Travel Expenses
… employee was an athletic coach who was responsible for team travel expenses associated with in-state and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesNew York One of Only Seven States to Owe Money to Federal Unemployment Trust Fund
… with unemployment insurance (UI) funds that are in debt to the federal government, and the $8.1 billion owed in the outstanding loan balance is second only to California, … State Comptroller Thomas P. DiNapoli. As DiNapoli detailed in a September 2021 report , the devastating job losses …
https://www.osc.ny.gov/press/releases/2022/06/new-york-one-only-seven-states-owe-money-federal-unemployment-trust-fundUnified Court System Bulletin No. UCS-86
… notify Unified Court System (UCS) agencies of the change in eligibility for the NYS-Ride Transportation Benefit Pilot … The Governor’s Office of Employee Relations (GOER), in response to a request from UCS, is expanding the NYS-Ride … employees who receive a regular biweekly paycheck, who are in an eligible bargaining unit and who are assigned to a work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-86-nys-ride-transportation-benefit-pilot-programOpinion 91-44
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Compensation (health … "a paid elective official of the State or paid member of a public legislative body or other local elective official ..." … November 1, 1989, emphasis supplied). We are informed by the Department of Civil Service that the 1989 amendment to …
https://www.osc.ny.gov/legal-opinions/opinion-91-44State Agencies Bulletin No. 1717
… mailing address, as shown on the Modify a Person page in PayServ Also, checks exchanged to next-of-kin or the … address is up to date on the Modify a Person page in PayServ. Verify status of check exchange and reversals … mailing address located on the Modify a Person page in PayServ or to the next of kin’s address as indicated on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directly