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Town of Sidney – Budget Review (B4-13-19)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2014 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 million to … are legitimate liabilities and, if not, remove them from the balance sheet. … Town of Sidney Budget Review B41319 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Village of Liberty – Financial Condition (2013M-109)
… May 31, 2013. Background The Village of Liberty is located in Sullivan County and has a population of 4,392. The Village … did not maintain the Village’s accounting records in an accurate manner. As a result, in two of the last five fiscal years, Village officials …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… Key Findings Based on our sample of $1.1 million in claims and disbursements reviewed, Village officials did … and Internet services for necessity, which resulted in expenditures of $5,406 for 11 service lines with no usage. … into the possible misappropriation of Village funds. In August 2023, the Assistant Clerk was arrested on the …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Town of Carmel - Procurement (2019M-179)
… services. The Town procured professional services from 16 providers with payments totaling $870,909 without … Employees and officials should consider purchases in aggregate when determining if competition is needed. Town … action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179Town of Walton – Justice Court Operations (2021M-72)
… of Walton (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees. Audit Results The Court properly accounted for, deposited, disbursed and reported fines and fees we … a Town Supervisor (Supervisor). The Board is responsible for the oversight and general management of operations, …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72Comptroller DiNapoli Releases School Audits
… County) District officials have exceeded the 4 percent fund balance limit by an average of approximately $1.1 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Patient Safety Center Activities and Handling of Revenues
… (PSC) and is collecting and utilizing designated revenue for that purpose. Our audit covered the period from April 1, … Law (PHL), a PSC was established within the Department for the purpose of maximizing patient safety, reducing … goals and best practices. The Department is responsible for monitoring compliance with applicable federal and State …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… of financial reporting by contracted providers can result in waste of needed funds for supportive housing,” DiNapoli … the result of CUCS submitting claims for higher average salaries on their quarterly financial reports than the actual average salaries paid to staff. For example, eight Times Square Hotel …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionOpinion 2003-5
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … (line-of-duty presumption for paid firefighter) GENERAL MUNICIPAL LAW §208-b; RETIREMENT AND SOCIAL SECURITY LAW … not apply to death benefits provided pursuant to General Municipal Law §208-b. You ask whether the line-of-duty …
https://www.osc.ny.gov/legal-opinions/opinion-2003-5State Agencies Bulletin No. 1161
… Earnings mailbox. Questions regarding the impact on taxes or deductions as it relates to the SSU BU21 Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleState Agencies Bulletin No. 1755
… Incentive Program Payment Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … with State fiscal years. A memo dated June 28, 2019 from the Governor’s Office of Employee Relations (GOER) … will be included in the calculation of overtime earned from the OT EFF Date through the End Date on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1755-2018-2019-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 1578
… Incentive Program Payment. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … with State fiscal years. An email dated 04/27/2017 from the Governor’s Office of Employee Relations (GOER) … will be included in the calculation of overtime earned from the OT EFF Date through the End Date on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1578-2016-2017-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 1211
… automatic processing and to provide agency instructions for payments not processed automatically. Affected Employees … Allowance BU68 Amount: $550 or prorated amount Control-D Report Control-D report NPAY771 (Time Entry Payment Report) … Earn Code Earns End Date Grade Barg Unit Part Time% Amount Number of Payments Processed Total Payment Amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1211-2012-uniform-cleaning-and-maintenance-allowance-payment-certainState Agencies Bulletin No. 1656
… Incentive Program Payment Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … with State fiscal years. A memo dated April 9, 2018 from the Governor’s Office of Employee Relations (GOER) … will be included in the calculation of overtime earned from the OT EFF Date through the End Date on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1656-2017-2018-public-employees-federation-pef-pilot-firearms-training-andCUNY Bulletin No. CU-406
… the procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected … Foundation for research work performed. The payment is processed through the payroll system to facilitate … information: Earnings Code: CGR Effective Date: The first day of the pay period in which the payments will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerState Agencies Bulletin No. 967
… and processed after the 2009 deadline as described in Payroll Bulletin 900 Effective Date(s) Immediately Background As stated in Payroll Bulletin 900 – Schedule for Submitting 2009 … AC230s submitted by January 11, 2009 can be reflected in the employee’s Form W-2 and be refunded in full to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/967-processing-salary-refunds-ac230s-submitted-osc-after-january-11-2010State Agencies Bulletin No. 330
… the last program year (4/1/01-3/31/02) may be eligible for the Productivity Gain Program under the following … and Payroll Bulletin #327. They must be in full pay status for at least four months (cumulative) during the program … overpaid to an employee for any of the following reasons: The original amount of the PGP earnings was in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002NYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… “Corporate America can only benefit by joining the ongoing national reckoning over racial injustice and confronting … equity, just as other major corporations have.” A growing national movement, galvanized by the murder of George Floyd …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityDiNapoli Releases Review of Executive Budget
… inflation, and supply chain issues all remain risks to the state’s economic recovery and financial plan, according to a review by New York State Comptroller Thomas P. DiNapoli. … that would bypass critical oversight if enacted. “Thanks to an unprecedented amount of federal aid as well as tax …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetSecurity Over Critical Information Systems (Follow-Up)
… steps to secure its critical systems, such as completing a full data classification process, adopting adequate …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-follow