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SUNY Bulletin No. SU-111
… Increases. Affected Employees SUNY M/C employees in Bargaining Unit 13 (BU13) Background Chapter 103 of the … Discretionary Increase Eligibility Criteria Employees in BU13 must be Active or on an approved Leave on the … 1% Discretionary Increase Eligibility Criteria Employees in BU13 must be Active or on an approved Leave on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-111-suny-management-confidential-mc-bargaining-unit-13Selected Employee Travel Expenses
… initiative to determine whether the use of travel money by selected government employees was appropriate, we … travel costs totaled $1,663,939. Key Findings We found that travel expenses totaling $1,654,613 (or 99.4 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1DiNapoli: Organic Farms Growing in New York
… from 2008 to 2014 with $164 million in sales that year, as New York ranked third nationwide in the number of certified … organic farms, according to a report released today by State Comptroller Thomas P. DiNapoli . In 2015, New York’s …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkDiNapoli Releases State Cash Report
… Tax revenues of $3.9 billion in May were stronger than … up more than 31 percent since March 31. “Personal income tax collections were robust through May and New York’s …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportTown of Rensselaerville – Financial Operations (2012M-168)
… The Town’s accounting records are in poor condition and do not provide an accurate portrait of its financial condition. … has not filed the AUD for 2010 and 2011. Town officials have not performed bank reconciliations for 2011 or 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168State Police Bulletin No. SP-216
… Earnings End Date: Leave Blank Goal Balance: Leave Blank (Nassau and Suffolk) Earnings Code: SPL Effective Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-216-april-2021-increases-location-pay-supplemental-location-pay-expandedSUNY Bulletin No. SU-145
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees … positions include: Pay Basis Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: … positions include: Pay Basis Code: BIW Bargaining Unit: 14 Salary Plan S14 Earnings Program: N14 Jurisdictional Class: 4 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsSUNY Bulletin No. SU-158
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees … positions include: Pay Basis Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: … positions include: Pay Basis Code: BIW Bargaining Unit: 14 Salary Plan S14 Earnings Program: N14 Jurisdictional Class: 4 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-168
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees … positions include: Pay Basis Code: FEE Bargaining Unit: 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: … positions include: Pay Basis Code: BIW Bargaining Unit: 14 Salary Plan S14 Earnings Program: N14 Jurisdictional Class: 4 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… OVERVIEW AND POLICIES This section informs agencies how to request a change to a voucher after submittal to the Office of the State … by ACH, this is the date that funds are made available in the vendor’s bank account, which is two business days …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscLocal Government – 2023 Financial Condition Report
… Real property tax revenues are the largest source of revenue for local governments. In local fiscal years … taxes accounted for $38.1 billion, or 42.1 percent, of total revenue ($90.5 billion) for local governments outside of New York City. School districts, towns, and villages …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentEast Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
… and maintained an inventory of textbooks loaned to nonpublic school students. Key Findings The District did not have adequate systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to eligible students. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/03/east-ramapo-central-school-district-textbooks-loaned-nonpublic-schoolTown of Ontario – Board Oversight and Information Technology (2013M-105)
… approximately $7.5 million. Key Findings The Board has not established an effective system of internal controls over … recovery. Key Recommendations Consult with the United States Department of Labor to confirm that the officers or … of the FLSA. Ensure that all “exempt” employees have routine work schedules, charge leave time for periods of …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105SUNY Bulletin No. SU-296
… Agencies must cancel tax sheltered annuities, federated funds, maintenance (taxable and non-taxable) and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-296-2020-suny-summer-sessions-payments-1SUNY Bulletin No. SU-122
… Purpose To provide instructions to agencies for processing M/C … Increases. Affected Employees SUNY M/C employees in Bargaining Units 13 and 40 Effective Dates 3% Discretionary Increase is effective 4/6/06, Pay Period 1L 1% Discretionary Increase is effective 7/1/06, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-122-discretionary-increases-suny-management-confidential-mcState Comptroller DiNapoli Releases School District Audits
… arrangement (HRA) in a timely manner. As of Dec. 31, 2021, the administrator had not returned $83,068 (97%) in … for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually available for … of the unreturned funds until auditors notified them in January 2022. BOCES lacked adequate procedures to ensure the …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsTown of Watertown Fire District – Procurement (2022M-155)
Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/watertown-fire-district-2022-155.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related … Board officials agreed with our findings and stated they have corrected the errors. The Board implemented the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014DiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… our footing. Today we can proudly say we have improved our bond rating, lowered taxes and bolstered our rainy-day fund – all … in addition to other fiscally prudent actions, our town’s bond rating and fiscal health continues to rise.” “When State …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataOpinion 2007-8
… and must indicate whether the fire company has filed IRS Form 990 2 and "any report required pursuant to section … of the audit, a certified copy of the audit report in the form prescribed by the State Comptroller must be provided to … Comptroller has not made such a designation to date. 2 IRS Form 990 is a return filed by organizations exempt from …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8