Search
DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… Capital Program is the latest approved capital program, with an original budget of $29.57 billion. After previous … no evidence that the contractor’s quality staff were on site even though they are required to be full time. For the … audit. Read the report , or go to: https://osc.state.ny.us/audits/allaudits/093019/sga-2019-18s15.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysOversight of the Pesticide Reporting Law
… commercial pesticide technician, and commercial permit holder (including importers, manufacturers, and compounders …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… appropriations needed to balance its budget. Roswell Park Cancer Institute Corporation (RPCIC) The RPCIC was created in 1997 to operate the Roswell Park Cancer Institute. Roswell Park Cancer Institute is a public hospital and medical research …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsCUNY Bulletin No. CU-331
… increases are pursuant to the New York City Comptroller’s Consent Determination dated January 16, 2008. The new rates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterState Agencies Bulletin No. 881
… for Special Assignment to Duty Pay (SAD) for CSEA and PEF employees. Affected Employees Employees working for … BU02 Operational Services BU03 Institutional Services BU04 PEF Professional, Scientific & Technical BU05 Background … between New York State and CSEA and New York State and PEF, certain employees are eligible for a lump sum payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 971
… for Special Assignment to Duty Pay (SAD) for CSEA and PEF employees. Affected Employees Employees working for … BU02 Operational Services BU03 Institutional Services BU04 PEF Professional, Scientific & Technical BU05 Background … between New York State and CSEA and New York State and PEF, certain employees are eligible for a lump sum payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/971-2010-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainState Comptroller DiNapoli Releases State Audits
… ranged from 9 percent in Brooklyn to 30 percent in Staten Island. Generally, offenders who did not install IIDs signed … IIDs. State Education Department (SED): Early Education Center, Compliance with the Reimbursable Cost Manual (2015-S-96) Costs submitted by the Early Education Center on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-203
… Unit T8 Background The 2000 - 2002 Memorandum of Agreement between the City University of New York and the … Chairpersons working the Summer. Pursuant to an additional settlement agreement between the City University of New York and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsControls Over Cash Advance Accounts
… to, consistent accounting policies and procedures for all cash advance accounts, and strengthen the control … use. Discontinue the practice of allowing payroll advances from the Petty Cash Account. Close the inactive Travel …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… State Comptroller Thomas P. DiNapoli and Attorney General … money meant to promote immunization of children across the state,” State Comptroller Thomas P. DiNapoli said. “Working with the … State Comptroller Thomas P DiNapoli and Attorney General Eric …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftCUNY Bulletin No. CU-464
… information on the Time Entry Interface (NPAY502) or the Time Entry page using Earnings Code UA6 . Earnings Begin Date: 06/13/13 or the last date the employee was in pay status Earnings End … Same as Earnings Begin Date Earn Code: UA6 Amount: $196.50 or $328.00 Errors and warning messages are communicated to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentCUNY Bulletin No. CU-443
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty Differential. … check dated 2/23/12. There will be no direct deposit for this payment. Background The annual payment of the … To provide agencies with procedures for processing payment of the Nurses Health Specialty …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differentialReStacking Occupancy Initiative
… Background One cost-saving initiative recommended by the State’s Savings and Government Efficiency (SAGE) Commission, … established by the Governor in January 2011 to streamline State government, was targeted at decreasing the amount of … and that further savings could be achieved as leases on remaining excess office space expire. Subsequently, the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeDepartment of Transportation Bulletin No. DOT-43
… Services Unit Agreement between the State of New York and the Civil Services Employees Association (CSEA), … any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … income, will be included in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Erie County) The board and district officials did not prepare accurate budgets for the 2012-13 through 2015-16 … reserves through budget appropriations, the board may have missed the opportunity to use fund balance as a …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsAccounts Payable Advisory No. 1
… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the … Card Supplier name Short Name Supplier ID Procurement JP Morgan - P CARD JP Morgan-008 1100273879 Travel JP Morgan - …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … if district officials obtained competitive quotes in compliance with the district’s purchasing policy. Although …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2City of Amsterdam – Budget Review (B23-5-4)
budget review amsterdam city
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manual