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Efforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33)
To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent Taxes (2019-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f33.pdfState Police Bulletin No. SP-63
… Purpose To explain OSC's automatic processing and agency Time Entry … Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are entitled to the full payment. … 2002. Agency Actions To Delete the Payment For employees not due the automatic payment, the agency should delete the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-63-2002-uniform-allowance-state-police-trooper-bargaining-unit-07State Police Bulletin No. SP-46
… Purpose To explain OSC's automatic processing and agency Time Entry … Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are entitled to the full payment. … for the payment immediately. The Uniform Allowance is not pensionable and is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-46-2001-uniform-allowance-state-police-trooper-bargaining-unit-07Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Medicaid Program: … for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards to support his Medicaid …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Report on Estimated Receipts and Disbursements - State Fiscal Years 2008-09 through 2010-11
This report is intended to facilitate preliminary discussion of the State’s economic condition and the upcoming budgt for SFY 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2008-11.pdfNot-For-Profit Prompt Contracting Annual Report - 2014 Calendar Year
For more than two decades, New York has worked to streamline contracting with not-for-profits through the State’s Prompt Contracting Law.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-report-2014.pdfCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… When employees need to make small one-time purchases, it is often more convenient … approved and necessary expenses, local governments must have both a credit card policy and a system of internal … list of all credit cards. Cancel existing cards that are not needed or accounted for. Restricting Credit Card Use …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Division of Criminal Justice Services: … (“guns” spelled backward) grant program contracts reviewed to ensure that the related grant expenses were supported and … As such, the recommendation from the initial audit is not applicable. New York City Department of Information …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-677
… Original Code Associated Retro Code CTE C-19 OT at 1.5 – CUNY 40hr OTE RCB CTJ C-19 OT Straight Rt CNY 40hr OTJ RO4 CTD C-19 OT at 1.5 – CNY/UCS 35hr OTD RXC CTC C-19 OT St Rte-CUNY/UCS 35hr OTC … or advice. Questions Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19State Comptroller DiNapoli Releases Municipal & School Audits
… districts was unfairly paid for by taxpayers not living in or receiving benefit from these water districts. The board … records or include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the … Capital Project State Aid BOCES officials did not properly claim state aid for a capital project. As a result, as of …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Cortlandville Fire Department – Internal Controls (2014M-3)
… for the 2013 fiscal year. Key Findings The Board did not implement adequate controls over the Department’s … and procedures, or adopt a code of ethics. The by-laws do not include any detailed financial procedures that would … by-laws. Seven electronic payments totaling $2,284 did not have adequate supporting documentation. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Comptroller DiNapoli Releases School Audits
… Computer Inventory (Dutchess County) District officials have established adequate controls over their computer … – Purchasing (Chautauqua County) District officials did not use competitive bidding to procure goods from two vendors … policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … School – Leave Accruals (Erie County) School officials did not maintain accurate, complete and supported leave accrual … Inventory (Suffolk County) The district does not have a complete and accurate inventory of information …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsRocky Point Union Free School District – Overtime (2021M-80)
… officials properly monitored and controlled overtime to ensure the District was not incurring unnecessary costs. Key Findings District … monitor or control overtime. As a result, the District may have incurred unnecessary costs. District officials did not: …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80SUNY Bulletin No. SU-202
… Purpose To provide agency instructions for processing the 2013 … Award should be processed in either Administration Pay Period 17L, paychecks dated 12/04/13 or Administration … Information The Discretionary Award is pensionable but is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-202-2013-discretionary-award-managementconfidential-employeesOpinion 2004-9
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring Bidding (purchases for municipal hospitals and … No. 91-17, p 59 is superseded to the extent inconsistent. You ask whether purchases on behalf of county agencies, other …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9NY State Comptroller Announces Appointment of Emerging Managers Director
… New York State Comptroller Thomas P. DiNapoli today announced the … of Sylvester (Sly) McClearn as director of the New York State Common Retirement Fund’s (Fund) Emerging Manager …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorDiNapoli: CDTA Overtime Expenses and Ridership Growing
… amid steady ridership growth in recent years, according to a report released today by State Comptroller Thomas P. … total ridership has been increasing. While overtime costs have increased by a third since 2010, overall costs per … of its total expenses, including $7.4 million of overtime pay. More than 10 percent of all CDTA employees were reported …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingState Agencies Bulletin No. 855
… must be full-time annual salaried and be Active on the payroll on November 5, 2008 (Institution) or November 12, … to the payment, provided the employee returns to the payroll within one (1) year of the eligibility date. Eligible … (Administration) or the date the employee returned to the payroll. Earnings End Date: Enter the same date as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/855-2008-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 771
… must be full-time annual salaried and be Active on the payroll on November 7, 2007 (Institution) or November 14, … to the payment, provided the employee returns to the payroll within one (1) year of the eligibility date. Eligible … (Administration) or the date the employee returned to the payroll. Earnings End Date: Enter the same date as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designated