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Comptroller DiNapoli Releases Municipal Audits
… the Town of Champion Great Bend Fire District , Chenango County , Jefferson County Soil and Water Conservation … budgets. As a result, the district borrowed $669,000 from grant funds to help pay operating costs. Village of … Woodsburgh – Claims Processing and Information Technology (Nassau County) The board did not perform an effective claims …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Department of Transportation Bulletin No. DOT-37
… but is not included in the calculation of overtime. Tax Information The SHL payment is supplemental taxable … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-37-2020-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-39
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 Shift … of Transportation are affected. Background Pursuant to Article 51 of the 2016-2021 Operational Services Unit … Lump Sum Payment to eligible employees, agencies must submit the following information on the Time Entry interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonCentral New York Regional Market Authority – Financial Condition (2024M-18)
… adopt realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than … 2023-24. Officials did not adequately monitor and control payroll expenses. For example, they did not budget enough for …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18CUNY Bulletin No. CU-182
… the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-182-summer-payment-cuny-department-chairpersonsCity of Newburgh – Budget Review (B6-13-21)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Caton No. 1 Fire District – Financial Oversight (2013M-262)
… Purpose of Audit The purpose of our audit was to examine the Districts’ financial operations for the period … did not establish or implement adequate internal controls to properly oversee the District’s financial operations. The … for 2011 and 2012. The Treasurer failed to prepare and submit the 2012 AUD and did not file the 2011 AUD in a timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Fire Safety (2015-MS-1)
… resources resulted in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for the …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… ABLE program allows New Yorkers with disabilities to save money in their own names without risking their Supplemental …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsCUNY Bulletin No. CU-141
… on the Job Action Request panel using the reason of Change Rate ( CRT ). For employees who are in an eligible … agencies must request a Pay Rt Chg using the reason of Change Rate ( CRT ) for each row. The effective date must be … on the Job Action Request panel using the reason of Change Rate ( CRT ). For employees who are in an eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-141-pay-rate-changes-cuny-skilled-trade-titlesEnglish Language Learners Programs
… Commissioner of Education (Part 154) specifies standards for identifying and providing educational services to ELLs in … academically or not graduating from high school. For example: Seven of the nine (78%) school districts we … not have a program or an exemption from BE requirements for all required languages and grade levels. These nine …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsUniversity at Albany – Sabbatical and Other Paid Leave
… - Downstate Medical Center: Allegations of Procurement Fraud, Waste and Abuse (2010-S-45) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveDetermination of Residency for Tuition Purposes
… June 2015 through September 2019. About the Program The State University of New York (SUNY) is the largest … and agricultural and technical institutes across the State – and educating approximately 375,000 students with … of $11.9 billion and revenue of $13 billion, including State support totaling $3.6 billion and over $1.6 billion in …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesUnified Court System Bulletin No. UCS-333
… automatic processing of the 2023 Year End Adjustments for Judges and Justices of the Unified Court System, and to provide instructions for reporting transactions in Administration Pay Period 19C. … salary, whichever is applicable. OSC Actions: Exception Listings and Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-333-2023-year-end-adjustment-judges-and-justices-unified-courtComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… Ogundu received kickbacks on the kitchen project from a contractor and diverted other capital grant funds to pay the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… Attorney General Barbara D. Underwood today announced the criminal conviction of Morgan Fuel & Heating Company, Inc., … into Bottini Fuel, which included the execution of a search warrant at Bottini Fuel's corporate headquarters. When … Government Accountability. The Attorney General's civil case was led by Assistant Attorney General Justin Wagner, …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actState Agencies Bulletin No. 1678
… Purpose To inform agencies of OSC’s automatic processing of the 2018 APSU Clothing Allowance and to provide agency instructions for payments not processed … return from an authorized leave of absence, agencies must submit the following information on the Time Entry page or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1678-2018-clothing-allowance-certain-apsu-employees-represented-policeEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … The resulting eligibility lists are provided to the NYC Department of Citywide Administrative Services (DCAS), …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followUnified Court System Bulletin No. UCS-304
… effective date: and Has a Payroll Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave or an Unpaid Military Stipend Leave on 03/31/2022; and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-304-april-2022-state-new-york-unified-court-system-ucs-incrementsNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… New York State Comptroller Thomas P. DiNapoli announced today that the New York State Common Retirement Fund (Fund), valued at an estimated $226 billion, has adopted …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-target