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Comptroller DiNapoli Releases Municipal Audits
… of Brushton , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency … records or reported to the board. Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities … of Brushton Town of Day and the Limestone Volunteer Firemen Inc …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsAccounts Payable Advisory No. 1
… Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naOversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… seen little to no impact on their financial operations, while others have seen more significant impacts due to … the impact of the pandemic on their financial operations while developing their 2021 fiscal year budgets, our office … the impact of the pandemic on financial operations while developing estimates for significant expenditures in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Comptroller DiNapoli Releases Municipal Audits
… (Suffolk County) The board made an inappropriate payment for medical expenditures totaling $21,000. The board also approved payment for 118 purchases totaling $38,563 made on district credit … documentation. In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes to be used to adjust overtime. Affected Employees Employees who require …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeState Agencies Bulletin No. 935
… PEF and RRSU, employees are permitted in October of each year of the program to elect to cash out up to 120 hours of … to 120 hours of accrued Over 40 Compensatory Time once per year, payable at the rate of pay earned at the time of … are not required to be currently enrolled in a program year in order to participate in the annual cash out for that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions … Transportation Authority (MTA), and provides commuter rail service between New York City and the suburban counties … To determine whether the MTA Long Island Rail Road LIRR 1 effectively managed service diversions due …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA). The audit covered the period from January 2017 through March 2023. About the Program The … for drugs, which led to improper MCO payments for drugs from manufacturers without an NDRA at the time of service. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementDivision of Housing and Community Renewal Bulletin No. DH-122
… and Community Renewal of OSC’s automatic processing of October 2022 DC 37 Rent Regulation Services Unit (RRSU) … and DC 37, provides for payment of performance advances on October 1 to eligible DC 37 RRSU employees based on the 2022 … Salary Schedule (currently in effect). Effective Dates The October 2022 DC 37 RRSU Performance Advances will be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-122-october-2022-district-council-37-dc-37-performanceState Agencies Bulletin No. 785
… a 3% increase rounded to the nearest cent. Exceptions : No Increase for FEE basis employees, except for employees … budgeted as per diem with a Pay Basis Code of FEE . No Increase for employees who were on a Leave of Absence for … register and the employee’s paycheck stub or direct deposit advice. Questions Questions about salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/785-april-1-2007-salary-and-other-increases-employees-represented-civilState Agencies Bulletin No. 1940
… which implemented the 2016-2021 Agreements between the State of New York and CSEA, provides for payment of … State Agencies Bulletin No 1940 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1940-october-2021-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1971
… one Direct Deposit record. For employees with multiple jobs, all payroll deposits are made according to the single Direct Deposit record for all jobs. As a result of the combined records for Direct Deposit … Email: Most NYS employees have an agency assigned email address. OSC recommends agencies ensure the work email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryOpinion 90-25
… (effect of failure to obtain proper approval) TOWN LAW, §176(12),(27); STATE CONSTITUTION, ART. VIII, §1: A fire … to create the obligation in the manner prescribed by law, even when the municipality has accepted and retained … of a properly authorized contract. July 5, 1990 Neil S. Weiner, Esq., Attorney at Law Jonesville Fire District …
https://www.osc.ny.gov/legal-opinions/opinion-90-25Division of Housing and Community Renewal Bulletin No. DH-97
… Purpose To provide the Division of Housing and Community Renewal instructions for processing the 2018 RRSU Over40 Comp Time II Cash Out. … To provide the Division of Housing and Community Renewal instructions for processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-97-2018-rrsu-over40-comp-time-ii-cash-outNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… (Fund), today called on Facebook, Twitter and Alphabet to publicly report what they are doing to enforce the terms of service by which all of their … with Arjuna Capital at each company asking their boards to provide information on what steps they have taken to …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersDiNapoli Releases Bond Calendar for First Quarter
State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York City and their major public authorities during the first quarter of 2014
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterState Agencies Bulletin No. 1343
… and the SFS system, allowing for easier reconciliation of payroll charges. Effective Date(s) Institution pay checks … All employees paid through PayServ. OSC Actions OSC Payroll is planning on converting the Payroll System to the new chart of accounts as of the first …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … include a tax overlay in the adopted budget and will have to adopt the proposed local law to override the tax levy limit in 2017. City of Troy – Budget …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsSelected Aspects of the Migrant Education Program
… – is a migratory agricultural worker or fisher, and who has moved between school districts within the past three … reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or participate in life skills as well as career education services and, to the extent practicable, successfully …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-program