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Division of Housing and Community Renewal Bulletin No. DH-14
… 9 of the Laws of 2005 implements the agreement between the State of New York and Rent Regulations Services and provides … for the following general salary increases and payments. Contract Provisions and Eligibility Criteria April 1, 2004 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-14-april-1-2004-salary-and-location-pay-increasesAlternatives For Children – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Long Island, New York. Alternatives provides preschool … 2015, Alternatives reported approximately $25.9 million in reimbursable costs on its CFRs for the five rate-based … fiscal years ended June 30, 2015, we identified $253,494 in ineligible costs that Alternatives reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … may not be detected or corrected. For access to state and local government spending and more than 50,000 …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-120
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … by the New York State Legislature authorize the payment of the 4% increase for the payroll periods for which payment … paychecks dated May 26, 2010 (Administration). Effective Date(s) Effective 4/29/10, paychecks dated 5/26/10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the following … $848 million in property tax revenue annually, given the state of the commercial real estate market and potential tax …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planState Police Bulletin No. SP-111
… Purpose To provide notification of the procedure for processing the Education Payment. Affected Employees … in Bargaining Units 07, 17 and 62 who possess or obtain a recognized degree from an accredited and recognized college … in June of each year and shall be for one degree only. When such degree is obtained in a fiscal year, such payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Comptroller DiNapoli Releases Audits
… not properly administer certain incentive payments made to its employees. For the audit period reviewed, auditors … progress photographs, and reviewing fiscal documentation to monitor project progression. However, EFC's on-site … EFC does not perform site visits after project completion to determine if the grantee is properly maintaining the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: External Risks Threaten NYC Budget
… Slower economic growth and proposed federal and state actions present potential risks to the city's budget, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "While the city faces …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… New York state helped stabilize the MTA’s finances last year, but its … next capital plan, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA’s capital …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingComptroller DiNapoli Releases Annual Review of MTA Finances
… and narrow the out-year budget gaps, according to New York State Comptroller Thomas P. DiNapoli’s annual report on the … 2023. The MTA also has large unfunded capital needs. New state resources for the MTA’s capital program, such as … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesRoyalton-Hartland Central School District – Financial Condition (2015M-275)
… The Royalton-Hartland Central School District is located in the Towns of Royalton, Hartland and Lockport in Niagara County, the Town of Alabama in Genesee County and the Towns of Ridgeway and Shelby in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… in the broader scope of your operations. The body or official auditing claims should be aware of trends in … have been inappropriately incurred. Periodic reviews of vendor payment summary records or reports can alert you to …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviewsTown of Mayfield - Town Clerk (2016M-29)
… Clerk also did not complete monthly bank reconciliations or accountabilities to compare cash on hand with outstanding …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Johnstown Public Library – Cash Receipts (2014M-304)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Library’s cash … points for greater accountability. Establish procedures to ensure that cash and checks are stored in a secure location until deposited and to require that receipts are deposited in the bank in a …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/johnstown-public-library-cash-receipts-2014m-304Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… service (OTPS) costs, as follows: $119,906 in accrued pension plan expenses. On its CFR for the fiscal year ended … in wages to 14 employees and used the remaining $41,665 to reduce a prior period’s liability. We recommend that … compensation was paid; $50,851 in excess retirement plan contributions for five employees; $19,120 in salary expenses …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-010
… Purpose The purpose of this bulletin is to inform users of changes to Retirement Plans in PayServ 9.2. Affected Employees … The Office of the State Comptroller is upgrading PayServ to PeopleSoft version 9.2. A variety of changes are planned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92State Agencies Bulletin No. 2179
… and is subject to employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… in a post-secondary private school licensed by the State Education Department (Department), or in a business …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Yorkshire-Pioneer Central School District – Financial Management (2015M-352)
… The Yorkshire-Pioneer Central School District is located in the Towns of Arcade, Eagle, Java, Sheldon and Wethersfield in Wyoming County; Farmersville, Freedom, Machias and Yorkshire in Cattaraugus County; Holland and Sardinia in Erie County; …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/yorkshire-pioneer-central-school-district-financial-management-2015m-352Letchworth Central School District – Financial Management (2013M-332)
… Letchworth Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, Genesee Falls, Pike, Warsaw and Wethersfield in Wyoming County. The District is governed by an elected … budgeting practices generated approximately $3.9 million in operating surpluses. Although District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332