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DiNapoli Announces State Contract and Payment Actions for April 2014
… Port Authority of New York and New Jersey under the Urban Area Security Initiative Program. Approved a $2.3 million … $786,000 Department of Health grant to Glen Arden Nursing Home Approved a $767,000 Office of Mental Health grant to The … for capital improvements to Ralph Wilson Stadium, the home of the Buffalo Bills. Approved $4.3 million for the 9/11 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Selected Aspects of Accommodations for Passengers With Disabilities
… requirement. The Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for … people. PANYNJ did not have written agreements between the airport operator and terminal operator allocating … for meeting the boarding requirements with all of its airport operators and carriers, as required by federal …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesState Comptroller DiNapoli Releases School District Audits
… their budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Positive Fiscal Outlook for Plattsburgh
… base and a diverse economy have helped establish a stable financial foundation for the city of Plattsburgh, according to a report issued today by … But in order for Plattsburgh to maintain a positive financial standing, city officials need to continue to mind …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghCUNY Bulletin No. CU-744
… completed by paychecks dated 03/09/2023. Agency Actions In order to process the Summer 2022 CUNY Research Foundation … employee is separated from State service in the full-time record, the agency must create an overpayment record in the full-time record on the Additional Pay page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-744-2022-city-university-new-york-cuny-research-foundationXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… and disclosing uncollected tax revenues is included in Section 4.B - Tax Revenues of this Chapter. Leases - … into. The accounting for revenue leases is included in Section 4.O – Intangible Right-to-use Assets of this … policy for recording Federal grant revenues is included in Section 4.C - Federal Grant Accruals of this Chapter. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsState Police Bulletin No. SP-214
… Holiday Bonus Payment will be processed in a separate check in Administration Pay Period 17L/18C, paychecks dated 12/09/2020. There is no direct deposit for this payment. Eligibility Criteria Employees in … payment upon the return from leave. OSC Actions OSC will process the 2020 State Police Holiday Bonus Payment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-paymentOversight of Selected Aspects of Traffic Controls
… initiates reviews referred to as proactive studies where it determines there is a need to evaluate an intersection. … the following: Our review of 78 intersection studies found it took the ICU an average of ten months (41 weeks) to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… today announced the sentencing of the former City of Mount Vernon Corporation Counsel Lawrence Porcari for abusing … a public official to engage in a scheme that defrauded the Mount Vernon Board of Water Supply of more than $300,000 to pay the personal legal expenses of the former Mount Vernon Mayor Richard Thomas and a public relations …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Agencies Bulletin No. 1833
… Rockland, Suffolk, and Westchester Counties earning Location Pay Downstate Adjustment (LOC) and eligible … employees in Orange, Dutchess, and Putnam counties earning Location Pay Mid-Hudson Adjustment (LMH) will receive an increase to Location Pay. OSC will systematically process the increase to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1833-april-2020-increase-location-pay-downstate-adjustment-and-location-payQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … To determine whether the costs reported by Quality Services for the Autism Community on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Police Bulletin No. SP-200
… processing of the 2019 State Police Holiday Bonus Payment and to provide agency instructions for payments not … (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) The 2019 State Police Holiday Bonus Payment will be processed in a separate check in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentCUNY Bulletin No. CU-686
… an adjustment payment equal to the difference between the old rate and the new rate. The rate increase information is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-686-cuny-june-2020-uniform-allowance-payment-and-retroactiveCUNY Bulletin No. CU-685
… instructions for processing the 2020 CUNY Research Foundation Grant Payments for Summer Research. Affected … to an Agreement between the CUNY and the CUNY Research Foundation (CUNY RF), instructional staff members who perform … Actions In order to process the Summer 2020 CUNY Research Foundation Grant Payments, agencies must be in receipt of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationProtection of Managed Pollinators (Honey Bees)
… requiring certificates to ship honey bees out of State. It was able to conduct all the required inspections requested … does not have support or reasonable assurance that it has identified the full population of active apiaries in …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesState Agencies Bulletin No. 1683
To notify agencies of the new Payroll Check Notification Report which shows the status of payroll checks issued out of the Statewide Financial System SFS Thi
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… of the State, distinct and separate from the Towns of Vienna and Verona, and located in Oneida County. The Board of Fire Commissioners consists of … maintained complete and accurate financial information in order to provide the financial information necessary to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to June 27, 2013. Background The Swan Lake Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… that procedures are in place for financial recording and reporting. As a result, although the Treasurer did submit monthly financial reports to the Board, they were not … accounts, he did not reconcile those cash balances to the monthly bank statement balances. Because of these weaknesses, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mContract Advisory No. 23
… to State agencies to maintain the accuracy of Authorized Signature Forms ( AC 1782-S ) Guidance : As referenced in the … (OSC) Bureau of Contracts (BOC) uses the Authorized Signature Form ( AC 1782-S ) to validate signatures on … 2.K - Authorized Signatures Bureau of Contracts Authorized Signature Form ( AC 1782-S ) Statewide Financial Services …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-s