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CUNY Bulletin No. CU-473
… Purpose To provide agencies instructions for payment of the CUNY ECP Vacation Exchange Program. Affected Employees … the eligibility requirements described below Effective Date(s) Payment will be included in the employee’s regular … dated 12/12/13, Pay Period 17L/18C Background Section 12.2 of the Terms and Conditions of Employment for Staff in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-473-cuny-executive-compensation-plan-ecp-vacation-exchangeOpinion 88-40
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … these officers and for making contributions for retirement, social security, health insurance, workers' …
https://www.osc.ny.gov/legal-opinions/opinion-88-40DiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… implications for spending, pupil outcomes and the delivery of services, including special education. The report details … York City. “School districts must navigate a complex set of state rules and local needs to determine how to best educate our children and pay for it,” DiNapoli said. “My office’s report identifies the regional changes and trends …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… Murray must pay the United States $31,872.90 to resolve allegations that they submitted false timecards in connection … to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the … Murray must pay the United States $3187290 to resolve allegations that they submitted false timecards in connection …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsAccountability and Surplussing of Vehicles
… past their useful lives should be surplussed and sold at auction through OGS. Key Findings OPWDD lacks sufficient … and the time frames for sending surplussed vehicles to auction and turning in associated license plates. Issue …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… sure claims are being paid appropriately and to determine if improvements are needed and whether money should be …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State Comptroller Thomas P. DiNapoli today. … that level of public attention. Many states, including New York, have debt limits in place on state bonds. However, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionRockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)
… (MPLH) is below the industry average. The District paid health insurance and retirement system costs for cafeteria …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/rockville-centre-union-free-school-district-school-lunch-fund-financialState Agencies Bulletin No. 1873
… Employees in Bargaining Unit 06 or Bargaining Unit 46 on the eligibility date (pay period end date of the period … Empl Work Percent on the Job Data/Job Information page in effect prior to the leave. All other employees (including … receive an amount based on the employee’s percentage in effect on the eligibility date. The full payment amount is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1873-2020-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1955
… (Mil Stip); and Has a Pay Basis Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay and an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1689
… (Mil Stip); and Has a Pay Basis Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay and an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1689-2018-uniform-cleaning-and-maintenance-allowance-employees-designatedXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… of specific centralized contracts can be found on the OGS website . Agency instructions for purchasing from centralized … by OGS in the contract award notices available on the OGS website. Agencies are encouraged to negotiate more favorable … Contract functionality. Agencies should refer to the OGS website for information on how to use a specific centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsAlbion Central School District – Budgeting (2016M-80)
… Purpose of Audit The purpose of our audit was to evaluate the District’s budgeting … produced significant operating surpluses. The District’s retirement contribution reserve and unemployment insurance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Phelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… annual budget. Review all reserve balances and determine if the amounts reserved are necessary, reasonable and in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mRequired Reporting
… Annual Financial Report (AFR) Chart of Accounts Lookup Information on AFR Non-Filers AFR Filing Status Tracker Justice Court Fund Justice Court …
https://www.osc.ny.gov/local-government/required-reportingCity of Newburgh – Budget Review (B17-6-18)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … The City faces potential increased salary costs when one of its expired collective bargaining agreements is …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Town of Putnam Valley – Purchasing (2013M-193)
… process were properly designed and operating effectively. We found that Town officials obtained appropriate competition … than $20,000 each and approximately $1.4 million in total. We also reviewed supporting documents to verify that … and for legitimate purposes and, where applicable, if reimbursed expenses were appropriate and properly …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Town of Southold – Financial Operations (2014M-299)
… Purpose of Audit The purpose of our audit was to review selected financial operations of … General Municipal Law and the Town’s policy requirements when obtaining goods and services. Enforce and monitor …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299Town of Locke – Financial Condition (2020M-111)
… the Town Board (Board) effectively managed the Town of Locke’s (Town’s) financial condition. Key Findings The … results during the year. Unrestricted fund balances as of December 31, 2019 in the general and highway funds and … more realistic estimates of revenues and expenditures when developing and adopting the annual budgets. Use surplus …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-locke-financial-condition-2020m-111Town of Stafford – Capital Projects (2024M-17)
… did not: Maintain adequate capital project accounting records or prepare monthly itemized capital project … project budgets. Maintain complete and accurate accounting records and provide periodic financial reports to the Board. …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-stafford-capital-projects-2024m-17