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Department of Transportation Bulletin No. DOT-25
… Purpose To provide agency instructions for processing the 2014 Shift Lump Sum Payment. Affected Employees Employees in … a lump sum payment of $400. Employees eligible for the 2014 Shift Lump Sum Payment of $400 shall not receive … employee’s winter maintenance shift. Effective Date(s) The 2014 Shift Lump Sum Payment should be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-seasonControls Over Cash Advance Accounts
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money … confidential and change allowances. As of March 31, 2012, Parks was authorized to have 14 advance accounts with a total …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… today urged Aetna Inc. to report the corporate funds it spends on political campaigns and causes. DiNapoli’s … our investment in ways that benefit long-term value or if it is putting the company’s reputation and its bottom line at … 2012, Aetna inadvertently disclosed that the previous year it had donated more than $7 million to organizations that …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingTupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… personal use and took cash from Department fund-raising events. Key Findings The bylaws do not contain adequate … to the disbursement of funds. Ensure that fund-raising events have detailed records of collections and that receipts …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-boardComptroller DiNapoli Releases Municipal Audits
… Fire District , Orange Lake Fire District , Village of Silver Springs , Southern Cayuga Lake Intermunicipal Water … from the levy of excessive property taxes. Village of Silver Springs – Water Accountability and Billing (Wyoming … Barnard Fire District Orange Lake Fire District Village of Silver Springs Southern Cayuga Lake Intermunicipal Water …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsTown of East Greenbush – Justice Court Operations (2016M-60)
… The purpose of our audit was to examine the Courts financial operations for the period January 1 2014 …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60DiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… Local sales tax collection growth across New York State slowed to 1.6 … by State Comptroller Thomas P. DiNapoli. County sales tax collections, excluding all cities, increased only 0.5 … “There has been a general downward trend in sales tax collection growth over the last several years and that is …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… an employer, for Retirement plans, Social Security, Health Insurance, Dental Insurance, Worker's Compensation, Survivor's Benefits, … an Existing Value. If no run control exists, navigate to Add a New Value, create a Run Control and Save. With the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewComptroller DiNapoli Releases State Audits
… $154,563 in reported costs that did not comply with SED requirements and recommended such costs be disallowed. These … include four students who did not meet the full-time requirements and three students who were not in good academic … $154563 in reported costs that did not comply with SED requirements and recommended such costs be disallowed …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsSafety of Infrastructure (Follow-Up) (2014-F-16), 30-Day Response
We have followed up on the actions taken by officials of the New York State Office of Parks, Recreation, and Historic Preservation to implement the recommendati
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f16-response.pdfTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191Collection of Special Hauling and Divisible Load Overweight Permit Fees
… Purpose To determine whether the Department of Transportation (Department) charged and collected the … The Department is responsible for regulating the movement of oversize and overweight vehicles and loads on the State … highway safety and protect the integrity and reliability of roads and bridges. A special hauling permit is generally …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, … by HPD staff to place applicants on development waiting lists. Development officials often did not indicate who made … interest in Mitchell-Lama units) on the manually prepared lists or when those notations were made. Several notations we …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsCUNY Bulletin No. CU-479
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase. Affected Employees Employees … District Council 37 Local 2054 in Bargaining Units TK, TY and SF Effective Date(s) Paychecks dated January 9, 2014 OSC … Actions OSC will identify employees with Dues (Code 266 ) and Agency Shop Fee (Code 289 ) and automatically increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-479-dc37-local-2054-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-481
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees … Actions OSC will identify employees with Dues (Code 471) and Agency Shop Fee (Code 472) and automatically increase the current amount of $27.16 to … To notify agencies of an automatic Dues and Agency Shop Fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-481-dc37-local-1087-dues-and-agency-shop-fee-increaseDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… support important services for those in need." DiNapoli's audits identified weaknesses stemming from a lack of close … nearly $17,000 for a company board retreat held in Lake Placid that included a lunch, cocktail hour, dinner and … income for rent. OMH officials disputed many of the audit's findings and recommendations. Their full response is …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Nassau County, New York. SLCD provides preschool special … June 30, 2015, SLCD reported approximately $8.1 million in reimbursable costs on its CFRs for the three rate-based … fiscal years ended June 30, 2015, we identified $38,741 in ineligible costs that SLCD reported on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualTuition Assistance Program – LIM College
… help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State … of Merchandising. The school is located in midtown Manhattan, and educates students through an integrated … approach utilizing the classroom, internships, and the fashion industry at large. LIM offers seven undergraduate …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeCUNY Bulletin No. CU-484
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees … Actions OSC will identify employees with Dues (Code 231) and Agency Shop Fee (Code 220) and automatically increase the current amount of $36.09 to … To notify agencies of an automatic Dues and Agency Shop Fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-484-international-brotherhood-teamsters-local-237-dues-andCUNY Bulletin No. CU-483
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase. Affected Employees Employees … represented by the International Union of Painters and Allied Trades, Local 1969 in Bargaining Units T5 … Actions OSC will identify employees with Dues (Code 271) and Agency Shop Fee (Code 251) and automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-483-iupat-local-1969-dues-and-agency-shop-fee-increase