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City of Yonkers – Budget Review (B6-16-11)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … will not be available in future years. The City continues to rely on fund balance to close gaps in the budget. The City’s budget is relying on …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Travel Advisory No. 10
… (Effective March 1, 2019) Guidance: The Office of the State Comptroller updated the following sections in Chapter XIII of the Guide to Financial Operations: Chapter/Section Name … Payroll Process and New Time Entry Codes for the Payment of Moving Expense Reimbursements Beginning January 1, 2019 …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsDiNapoli 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)
… the Treasurer to generate, sign and disburse checks with little to no oversight. While the Treasurer maintained a … the Board and filed the required annual financial report with the Office of State Comptroller. Key Recommendations …
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)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Ellenburg, located in Clinton County. The Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialState Agencies Bulletin No. 1079
… Employees, Incorporated (Deduction Code 209 ) is based on the employee's grade level or status as a … employees whose positions are not equated to salary grades is determined by their salary rates. If the NS salary (Gr … OS salary (Gr 700's) and the Trainees salary (Gr 800's) is equal to or less than the hiring rate of a grade 622, then …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1079-organization-new-york-state-managementconfidential-employeesState Agencies Bulletin No. 1197
… number to the current NYS EmplID, a non-SSN based alpha numeric value. ( Payroll Bulletin No. 1189 ) To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… A. Scarpino, Jr. announced the arrest of Rochelle Rose for grand larceny in the second degree after she allegedly … District Attorney Scarpino, she is being held accountable for her actions. This case sends a clear message to those who … Retirement System. I thank D.A. Scarpino and his team for their outstanding efforts on this case." Westchester …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsState Comptroller DiNapoli Releases Municipal Audits
… Development Agency , Village of Kaser , Village of Lisle and the Village of Owego . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the Office of Children and … under the respective governing guidelines of these State agencies. The audit covers the four fiscal years ended … Lake. Key Recommendations SED and OCFS should follow up on the inappropriate and unsupported expenses identified in …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceState Agencies Bulletin No. 783
… Purpose To notify and provide instructions to agencies of a new PayServ Action/Reason code to use when processing … is exhausted, the employee is placed on a Leave of Absence with the reason of WDL (Workers Comp Disability Leave). For employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialAmusement Park and Fair Ride Safety
… park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the period January 1, 2011 through July … our previous review of the Program (audit report 2013-S-73) we found reasonable assurance that the Department’s … of Labor: Amusement Park and Fair Ride Safety (2013-S-73) Department of Agriculture and Markets: Electronic Ticket …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… all steps possible to hold their suppliers accountable for upholding human and workers rights in order to protect …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsOperational Advisory No. 2
… provided in the Fiscal Year End guidance. For more information, see the Guide to Financial Operations (GFO) , … to the schedule provided in the Lapsing guidance. For more information see the GFO , Chapter XII, Section 10.A - Lapsing …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesRetirement System Membership – Special 20- and 25-Year Plans
… whichever is later (you must file your election in writing with the Office of the State Comptroller). Members who joined … a Request for Withdrawal from Section 384-d (PF5466) form with the Office of the State Comptroller. … Special 20 and …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipExamples – Article 14 Benefits
… Example: A member joins at age 22 and has ten years of service credit when he or she leaves … choose to begin receiving the benefit as early as age 55 with a reduction of 16.65 percent (3.33 percent for each of … choose to begin receiving the benefit as early as age 55 with a reduction of 26.65 percent (6.67 percent for the one …
https://www.osc.ny.gov/retirement/publications/1644/examplesOrdinary Disability – Regional State Park Police Plan
… benefit is available to you only if you joined the Police and Fire Retirement System before September 1, 1997. For … on or after September 1, 1997 only the performance of duty and the regional state park police disability benefits are … duties because of permanent physical or mental incapacity and have ten or more years of service credit, you may be …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-disabilityDiNapoli: After-School Provider Misused $194,320 in Public Funds
… Services (SCO), a provider of extended school day programs for the State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, not allowable or … a better job of making sure that taxpayers are only paying for appropriate costs.” SCO has two contracts worth $2.7 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsSUNY Bulletin No. SU-109
… Purpose To notify agencies of new Earnings Codes CAR (SUNY Automobile Allowance) and ACR … Date(s) Checks dated 4/06/05 Background In a Memorandum of Understanding between SUNY and UUP, the aforementioned … parties negotiated provisions that would alter the status of SUNY Division 1 coaching staff for the purpose of making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-109-new-earnings-codes-and-procedures-processing-sunyCUNY Bulletin No. CU-549
… status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative 406 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanics