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State Agencies Bulletin No. 928
… RDR (Reinstate Court Order Directive) PRF (Preferred List) RER (Reinstate Roster) RFD (Reinstate Disability) 713 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … in 2019 to zero this year. In recent weeks, commercial casinos and VLT facilities have filed notices with the State …
https://www.osc.ny.gov/reports/covid-19-august-5-2020State Agencies Bulletin No. 2274
… not impacted by the traineeship restructure. Background: Per the Department of Civil Service memos dated 08/13/2024 and 10/09/2024, the Division of the Budget approved the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18SUNY Bulletin No. SU-340
… the grade. Action/Reason code of Position Change/TSR (Ttl St Ral) if there is a change to both the title and the grade. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated … for these services through rates set by SED. The reimbursement rates are based on financial information, … CUTE reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… College: Controls Over Bank Accounts (Follow-Up) ( 2017-F-18 ) … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followCUNY Bulletin No. CU-374
… Allowance Payment. Affected Employees City University of New York employees in the following titles: Campus Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-374-june-2009-cuny-uniform-allowance-paymentSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… from the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire Commissioners, … and comparisons. For example, it did not contain activity in the equipment purchase savings account or …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialNewstead Fire Company –Internal Controls (2014M-92)
… 1, 2012 through February 18, 2014. Background The Newstead Fire Company is a volunteer organization located in the Town of Newstead in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92State Agencies Bulletin No. 1595.1
… the check. Any checks that remain uncashed as of April 18, 2019 will be stopped and the funds will be escheated and … the escheatment schedule, see the Operational Advisory 9 – Current Year Escheatment . … To provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15951-outreach-escheatment-2017-uncashed-payroll-checksLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… preparing monthly bank reconciliations. … Lily Dale Volunteer Fire Company Internal Controls Over Financial Operations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… if the number of cellular telephones is reduced from 18 to five. The Treasurer inappropriately reimbursed himself …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Comptroller DiNapoli Releases State Audits
… of Real Property Funds - Kings County (Follow-Up) (2015-F-18) An initial report issued in December 2013 determined that …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsCircleville Fire District – Board Oversight (2013M-343)
… 2012 through August 18, 2013. Background The Circleville Fire District is located in the Town of Wallkill in Orange … records since 2008 and has never had its length of service award (LOSAP) program audited. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The Child Development Council Inc TCDC on its Consolidated Fiscal Report CFR were properly calculated adequate
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualEssex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… is governed by the Board of Supervisors which comprises 18 members, one of whom also serves as the Chairman of the … fund expenditures for the 2012 fiscal year were $73.9 million. Key Findings County and Department officials had … we found that 89 inactive probationers owe at least $9,710, but as much as $58,260, to the County for unpaid DWI …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… Waivers (Report 2014-S - 27). Background There are almost 4,000 health care facilities operating across New York State, … are achieved. Our initial audit which was issued on June 18, 2015, found the Department’s waiver practices did not …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… is governed by the Board of Supervisors which comprises 18 members, one of whom also serves as the Chairman of the … fund expenditures for the 2012 fiscal year were $73.9 million. Key Findings Cash receipts and disbursements were …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andAspire of Western New York – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual (2012-S-18) … Determine whether the costs reported by Aspire of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-117
… procedures for cash payments. Affected Employees New and existing doctoral student employees and employees in … between the Graduate Student Employees Union (GSEU) and new and existing doctoral student employees (Article 5.13) … colleges (Article 5.14). Eligibility Criteria New and existing employees at campuses with doctoral programs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-117-retention-cash-payments-2005-06-academic-year-gseu