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CUNY Bulletin No. CU-331
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter Helper Effective Date(s) Increases may be submitted in Pay Period 1C (Institution), paychecks dated April 10, … 2008. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Alden Central School District , East Aurora Union Free School District and the …
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 Invoice Number Field … on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ credit card accounts, agencies must enter …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naCity of Newburgh – Budget Review (B19-6-11)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s proposed budget … Budgeted overtime funding for police ($1.1 million) and firefighters ($800,000) is likely underestimated by a …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… $3,818 in compensation not sufficiently supported by employee time records, and $2,446 in non-program-related …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 971
… Purpose To provide procedures to process the lump sum payment for Special Assignment to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/971-2010-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainReStacking Occupancy Initiative
… the State’s 2013-2014 Budget included an expectation for $5 million in additional savings, for a total of about $26 million in savings expected by March … $51 million in lease costs savings which, after adjusting for move costs that total about $18 million, resulted in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeState Agencies Bulletin No. 261
… Purpose To notify agencies of changes to the Master File and to … for Administrative Payroll New Fields Added New fields have been added to the Master File to replace 'Filler' … DEPT_BUDGET_ERN. BUDGET_YEAR. Field Changes Field names have been changed on existing fields. The length of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Albany Industrial Development Agency , Village … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … complete information, but the clerk-treasurer failed to do so, and also failed to provide the board with accurate …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… employees tested, confirming that the district's control system is not working properly. Records reviewed contained 16 …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Municipal Audits
… Department , Town of Java and the Virgil Fire District . “In today’s fiscal climate, budget transparency and … policies for disbursing restitution money retained in a victims’ trust fund, officials have not disbursed these funds in a timely manner. Town of Java – Water Accountability …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsDo We have Your Money? $230 Million Returned to New York State Residents This Year
… to give it back.” Unclaimed funds is more than $14 billion in lost and forgotten money dating back to the 1940s. The …
https://www.osc.ny.gov/press/releases/2015/07/do-we-have-your-money-230-million-returned-new-york-state-residents-yearCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in Livingston County, and is governed by a five-member Board … also monitor operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialLakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… The Lakeville Volunteer Fire Department was established in 1921 and provides fire protection and rescue operations to … as contracted by the District. The Department is operated in accordance with its by-laws, and is governed by a … all the Department’s cash receipts and disbursements in the online computerized financial software and preparing …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overExamination of Center for Economic Growth, Inc.
… (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million contract with CEG …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… transfer station. We found that over a three-month period in 2012, the weight of the solid waste the Town paid to … being received at the Town’s transfer station, resulting in approximately $10,000 in missing revenues. We found weak internal controls over …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24SUNY Bulletin No. SU-119
… Eligibility Criteria Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at … the counties of Nassau, Suffolk, Rockland or Westchester are entitled to the payments from the Downstate Location … on a Leave of Absence Without Pay at the time of payment are not eligible for the payments. Agency Actions Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-119-suny-downstate-location-stipend-gseu-represented-employeesSUNY Bulletin No. SU-130
… 18, 2007 Eligibility Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at … the counties of Nassau, Suffolk, Rockland or Westchester are entitled to the payments from the Downstate Location … on a Leave of Absence Without Pay at the time of payment are not eligible for the payments. Agency Actions Downstate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-130-suny-downstate-location-stipend-gseu-represented-employeesProcurement Practices
… practices provide sufficient assurance that funds are spent appropriately, are in the best interest of the State, and adequately … Various requirements, established in law and elsewhere, are in place to ensure that spending is appropriate and in …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesSUNY Bulletin No. SU-190
… The payment amount is based on the campus’s allocation and current eligible GSEU employees. Downstate Location Stipend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-190-suny-downstate-location-stipend-graduate-student-employees