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Comptroller DiNapoli Releases School Audits
… BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton BOCES , Indian …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District and the White Plains City School District . “In an era of limited resources and increased accountability, … unrestricted unappropriated fund balance levels are in accordance with statutory requirements, and budget … fund balance deficit in the capital projects fund in that amount. White Plains City School District – Procurement of …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… ended June 30, 2015, AMC reported approximately $8 million in reimbursable costs for its SEIT program. Key Findings AMC … commingling program funds – a practice that is not in compliance with its own stated policy. For fiscal year … ended June 30, 2015, we recommend SED disallow $5,300,127 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualXII.6.E Making an Emergency Payment – XII. Expenditures
… does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must … Business Unit is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Police Bulletin No. SP-226
… Affected Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet the … and Investigator Specialists: Employees with a Comp Rate Code of ANN who are in BU62 The attached April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-newAuditing Travel/Conference Claims – Travel and Conference Expense Management
… The audit of travel and conference claims is required by law and is an essential internal control for ensuring that … other documentation to ensure that the claim represents a lawful charge against the local government or school … Are original receipts attached for all expenses that are being sought for reimbursement? (Original receipts should be …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsState Comptroller DiNapoli Releases Audits
… of Public Protection Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the … (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a … why. Auditors also found DoITT’s Franchise Administration Team, tasked with managing the contract and collecting the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1724
… Purpose To explain OSC and agency procedures for the use of the Leap … 29th falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 days in that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1724-leap-year-salary-calculation-fiscal-year-2019-2020CUNY Bulletin No. CU-813
… Purpose: The purpose of this bulletin is to provide agency … the Effective Dates section. Further eligibility criteria is available in the memoranda from Carmelo Batista, Jr. dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-813-cuny-2025-rate-increases-oiler-stationary-engineer-andCUNY Bulletin No. CU-826
… New Hire Rate Step Two Effective 05/01/2025 After 1 Year Step Three Effective 05/01/2025 After 2 Years Auto …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-826-cuny-2025-rate-increases-auto-mechanic-and-machinist-titlesCUNY Bulletin No. CU-828
… Purpose: The purpose of this bulletin is to provide agency instructions for … affected. Background: A Consent Determination was entered and filed on 07/25/2024 between the Comptroller of the City … position. Tax Information: These monies are taxable income subject to all employment taxes and income taxes, will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-828-cuny-2025-rate-increases-high-pressure-plant-tender-titlesTown of Bethlehem – Information Technology (2025M-25)
… for Internet access, email, receiving online payments and to maintain various records, such as financial and personnel … IT control weaknesses were communicated confidentially to officials. As a result, the Town’s IT systems and its … and sensitive information (PPSI) 1 may be accessible to unauthorized use, access and loss. Officials also have …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25State Agencies Bulletin No. 1589
… dates and check dates: Pay Cycle/Pay Period Type 2016 Payment Effective Date 2017 Payment Effective Date Check Date Institution Lag 03/31/2016 … grade on the effective date based on the 04/01/2015 Salary Schedule Employee Ineligible for Automatic Increase – if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1589-april-2016-and-april-2017-civil-service-employees-association-csea-0State Agencies Bulletin No. 1742
… Earnings mailbox with the following information: Subject Line: NYSCOPBA SSU Minimum Wage Body of email must include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1742-retroactive-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 1924
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2020 M/C … with an hourly rate that is equal to or less than $14.00 on or after the payment effective date will not be processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1924-april-2020-managementconfidential-mc-retroactive-2-salary-increaseState Agencies Bulletin No. 832
… the eligibility criteria: Thruway Authority Teachers’ Retirement System Dormitory Authority SUNY Grade 980 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/832-september-2008-merit-step-listings-and-payments-certain-graded-and-nsState Agencies Bulletin No. 987
… units and employees designated M/C and provides for a new Longevity Lump Sum payment beginning April 2010.The … below. Effective Date(s) Payment will be processed in a separate check dated May 20, 2010 (Institution) and May 26, … employee’s current grade; and A withhold was not approved by the Division of the Budget. *Continuous service, as used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/987-april-2010-management-confidential-mc-longevity-lump-sum-payments-llsUnified Court System Bulletin No. UCS-328
… date and check date: Pay Cycle/Pay Period Type Payment Year Payment Effective Date Check Date Administration 3 Lag … inactive individuals who are 62 or older in the calendar year and to active employees with the New York Retiree … will be submitted to SSA after the close of the 2023 tax year. It is important that agencies ensure the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemState Agencies Bulletin No. 2067
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2067-april-2020-2021-and-2022-retroactive-increases-location-pay-andState Agencies Bulletin No. 1160
… of Security Enforcement Differential ( SED ) as a separate payment and addition to base salary for annual-salaried … Ending of Uniform Allowance ( UA8 ) as a separate payment and addition to base salary for annual-salaried employees. Effective Dates and Payment Dates Effective Dates: Year Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1160-implementation-general-salary-and-other-increases-and-ending-and