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SUNY Bulletin No. SU-337
… Purpose The purpose of this bulletin is to describe the new Time Entry Earnings Codes created to systematically adjust overtime earnings for State … overtime. In the past, manual calculations were required to include these earnings in the total amount of overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-337-change-overtime-processing-procedures-suny-employeesDiNapoli Releases April State Cash Report
… of $10.9 billion, which was $28.7 million higher than the latest projection and $549.1 million higher than last April …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportOakfield-Alabama Central School District – Procurement (2024M-103)
… District (District) officials complied with New York State General Municipal Law (GML) and District policy when … School District District officials complied with New York State General Municipal Law GML and District policy when …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103DiNapoli Op-Ed in Times Union
… A path to comprehensive state debt reform Last month, the U.S. reached its debt limit, forcing the Treasury Department … last decade, making federal spending and debt front-page news. In contrast, state and local finances, and particularly … authorities. New York’s opaque practices and gimmicks don’t stop there. While statutory debt caps were imposed in the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… in the 15th Council District, but was unsuccessful in the Democratic primary. While running for office, Alvarez is alleged to have …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoMattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… documentation that included confirming purchase orders (i.e., purchase orders issued after the goods or services have already been ordered or received). Key Recommendations … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… that indicates whether the vendor is a local governmental entity in New York State. Customer ID – If this number is … “Certifications” – Designations authorized by a government entity or program which “certifies” a vendor has met certain … of Classification Open for Ordering? Procurement Supplier Entity/individual that provides goods and/or services which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationPoughkeepsie City School District – Information Technology (2019M-166)
… information (PPSI). District employees were not provided with IT security awareness training. The District did not have service level agreements (SLAs) with its IT service providers. In addition, sensitive … formal service level agreement. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166Little Falls City School District - Financial Condition Management (2019M-67)
Determine whether the Board and District officials effectively managed financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67State Agencies Bulletin No. 1060
… provide information regarding a change in the processing of garnishment refunds. Affected Employees Employees who have … Processing of Garnishment Refunds …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1060-processing-garnishment-refundsPayment for Service Credit – Article 14 Benefits
… Costs: You joined the Retirement System on July 13, 2009, but your employer did not begin taking contributions from your paycheck until August 3, 2009. You would then need to make payments for …
https://www.osc.ny.gov/retirement/publications/1644/payment-service-creditIV.3 Overview – IV. Accounting Codes - Uses and Descriptions
… and organized to provide essential information that can be used for financial reporting and analytical purposes, … of revenues the State receives. The product code field can also be used in conjunction with the account code, to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3-overviewHoneoye Central School District - Information Technology (2019M-9)
… Employees stored personal data, such as photos, videos and music, on District computers. District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9Town of Patterson - Information Technology (2020M-37)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key … ensured the Towns IT systems were adequately secured and protected against unauthorized use access and loss …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Eligibility, the Benefit and Filing – New Career Plan
… with a reduced benefit between ages 55 and 62. Tier 5 and 6 Members: You must have at least five years of service … interest earned. The contributions required of Tier 5 and 6 members are not annuity savings contributions. The Maximum … on file with the Office of the State Comptroller at least 15 days, but not more than 90 days, before the date on which …
https://www.osc.ny.gov/retirement/publications/1515/eligibility-benefit-and-filingSt. Paul Boulevard Fire Association - Board Oversight (2018M-117)
… the Treasurer and Financial Secretary. Audit claims prior to payment and ensure there was sufficient supporting … Ensure that all claims are audited prior to payment and have adequate supporting documentation. Association officials … our findings and recommendations and indicated that they have begun to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/10/05/st-paul-boulevard-fire-association-board-oversight-2018m-117Argyle Central School District – Medicaid Reimbursements (2020M-171)
… - pdf ] Audit Objective Determine whether the Argyle Central School District (District) maximized Medicaid … Determine whether the Argyle Central School District District maximized Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)
Determine whether the St Regis Falls Central School District District maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/17/st-regis-falls-central-school-district-medicaid-reimbursements-2021m-106Opinion 94-31
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … AD2d 62, 611 NYS2d 962 lv den October 25, 1994). There is no "plain and clear" statutory, constitutional or common law … the year for the cash value thereof (see 1979 Opns St Comp No. 79-401, unreported). As to whether there is a "statutory …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… facing the Metropolitan Transportation Authority (MTA) as it prepares to submit its 2025-2029 Capital Program. The MTA must find billions in new funds even as the state tries … pricing. The report lays out possible sources to fund the MTA’s substantial capital needs and emphasizes areas of …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenarios