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CUNY Bulletin No. CU-472
… to November 15. $181.58 Be in Active pay status for 1,715 or more hours from January 1 to November 15. $242.10 Agency … CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-472-cuny-december-2013-uniform-allowanceDiNapoli Audit Praises Waterville Central School District
… reviewed records for 10 full-time employees and five sports officials in Waterville to determine if the district …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtCUNY Bulletin No. CU-455
… to November 15. $181.58 Be in Active pay status for 1,715 or more hours from January 1 to November 15. $242.10 Agency … CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-455-cuny-december-2012-uniform-allowanceCUNY Bulletin No. CU-570
… Purpose To notify CUNY of the elimination of TDA deduction codes 417 (Halliday) and 419 (Metlife). … Affected Employees Employees who currently have any of the following TDA deductions: Deduction Code Narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaCaledonia 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-financialAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… approved by the Administrative Board are properly paid, or that the Administrative Board is presented with and … the Administrative Board reviews monthly bank statements or require the Treasurer to perform bank reconciliations. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialDiNapoli Releases January State Cash Report
… economic conditions that we are watching closely, but for now our financial position remains strong.” Year-to-date … billion were $4.4 billion, or 7.5 percent, over last year for the same period. Tax receipts were $547.2 million over … totaling over $8 billion received since April 2014. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… to July 26, 2013. Background The Summit Fire District is a district corporation of the State, distinct and separate … investment, or code of ethics policies, as required by statute. While the Board generally provided adequate … the Board did not review or approve any disbursements being made out of this checking account; it allowed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… activities. The Board has not adopted a code of ethics or procurement and investment policies as required by General … GML. As of December 31, 2012, the District had $585,045 (or 99 percent of the District’s total cash on hand) in cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialGreene County Industrial Development Agency – Management Practices (2013M-95)
… Purpose of Audit The purpose of our audit was to evaluate the Greene County Industrial … former GCIDA Board members had prohibited conflicts of interest. Members of the Board served conflicting roles …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… New York state ranked fourth nationwide in credit card debt at $58.2 billion in 2017, according to a report released today by State … DiNapoli. Although credit card debt declined significantly in the state from 2008 through 2013, the trend reversed in …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtDiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… New York State Comptroller Thomas P. DiNapoli announced the … and Local Retirement System (NYSLRS) employer contribution rates will decrease for fiscal year 2016-17 and the assumed … "For the third year in a row, there will be a decline in pension contribution rates as a result of solid investment …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnProcurement Practices
… Objective To determine whether the State University of New York – … About the Program The University at Buffalo (Buffalo) is one of the largest institutions within the State … Buffalo agrees with most of our concerns and has indicated it will make improvements. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… by OCFS. We found that Educators could not support or justify $883,530 of expenditures claimed. Of this amount, … found no evidence that there were any policies, procedures or controls in place to monitor Educator's financial …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Johnson City Central School District Kings Park Central School District Menands Union Free School District Nanuet Union Free School District and the Piseco Central School District
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsDepartment of Transportation Bulletin No. DOT-31
… information on the Time Entry interface (NPAY502) or the Time Entry page using Earnings Code SHL. Earnings … amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-31-2017-shift-lump-sum-payment-winter-maintenance-seasonWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to ensure … recorded and that Company moneys are safeguarded for the period January 1, 2012 through September 30, 2013. Background The West Glens Falls Volunteer Fire Company #1 is a volunteer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mComptroller DiNapoli Releases School District Audits
… of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to determine if these procedures were being followed … officials should improve their accounting practices to accurately report fund balance. While the district’s …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Tax Collections Stronger Than Anticipated
… revenues, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s … labor costs are the main factors behind the growth, the state budget includes actions that shifted costs and created … https://www.osc.state.ny.us/osdc/report-3-2020.pdf Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedFormer Bronx Youth Director Pleads Guilty
… in 2012 and found she used $250,400 for inappropriate or undocumented expenses, including a home theater. … made cash withdrawals, wrote checks to cash for herself or family, and made wire transfers from the accounts. State …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guilty