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Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Chateaugay – Real Property Tax … exemptions or four additional properties receiving senior citizens exemptions and the owners may have incorrectly … gap between district revenues and appropriations. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… for employees who worked for multiple programs, but whose pay was over- allocated to SEIT expenses; $74,025 for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… Crotona Day Care Center in the Bronx. Mendez and the employee are alleged to have provided funds to other …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages 11 to 13 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… entries that were insufficiently documented; $738,901 in employee bonuses that did not comply with the requirements in …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 879
… University Professions (UUP) and the Governor’s Office of Employee Relations, the above titles will be moved from … Earnings Information There will be no change in the employee’s salary or any other earnings. OSC Actions OSC has … records effective 1/29/09. If a row already exists on the employee’s record, a row will be inserted using the next …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesCUNY Bulletin No. CU-165
… and eligibility criteria: Increment code is 0001 and the employee's salary rate is equal to one of the steps on the … rate on the schedule. Increment code is 0015 and the employee's salary rate is equal to the maximum salary rate on the schedule. Increment code is 0025 and the employee's salary rate is equal to the first additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-165-january-2003-incrementsCUNY Bulletin No. CU-124
… processing and provide agency instructions for the payment of Increments Affected Employees Increment eligible employees in Bargaining Unit T8, TC or GA … salary rate is equal to the First Additional Salary Step. For eligible employees, a row will automatically be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-124-january-2002-incrementsCUNY Bulletin No. CU-192
… and Eligibility criteria: Increment code is 0001 and the Employee's Salary Rate is equal to one of the steps on the … Rate on the Schedule. Increment code is 0015 and the Employee's Salary Rate is equal to the maximum Salary Rate on the Schedule. Increment code is 0025 and the Employee's Salary Rate is equal to the first additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-192-january-2004-incrementsCUNY Bulletin No. CU-246
… and eligibility criteria: Increment Code is 0001 and the employee’s Salary Rate is equal to one of the steps on the … Rate on the schedule. Increment Code is 0015 and the employee’s Salary Rate is equal to the maximum Salary Rate on the schedule. Increment Code is 0025 and the employee’s Salary Rate is equal to the first additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-246-january-2006-incrementsCUNY Bulletin No. CU-218
… and eligibility criteria: Increment code is 0001 and the Employee’s Salary Rate is equal to one of the steps on the … Rate on the Schedule. Increment code is 0015 and the Employee’s Salary Rate is equal to the maximum Salary Rate on the Schedule. Increment code is 0025 and the Employee’s Salary Rate is equal to the first additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-218-january-2005-incrementsOpinion 93-15
… books for audit to, the town board with respect to private source moneys held by the library. You state that the town … a treasurer of the library who holds only private source moneys of the library. Town Law, §123 provides that, … fund, the library board would have custody of private source moneys of the library (1988 Opns St Comp No. 88-76, …
https://www.osc.ny.gov/legal-opinions/opinion-93-15State Comptroller DiNapoli Releases School District Audits
… Charter School – Credit Cards (Erie County) Credit card charges were not always properly approved or adequately supported. Without adequate support, officials could not demonstrate … auditor. The treasurer paid five claims totaling $11,692 without the required claims auditor’s certification and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… not adhere to the district’s ECA policy, which resulted in insufficient oversight of and inadequate reviews of their … whether the collections were remitted intact and in a timely manner. Student treasurers also did not maintain … services without public written disclosure of his interest in the contract with the district. New Lebanon Central School …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … procurement procedures. Edmeston Central School District – Fund Balance (Otsego County and Madison County) The board … at Open Book New York . Track municipal spending, the state's 170,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… weaknesses in DMNA’s controls over accounting for employee credit card purchases. New York City Department of …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-677
… job shall be paid for that time by the agency in which the employee’s regular job resides. The agency where the work is performed must provide the employee’s regular agency with the necessary information for … Number of Hours/Units/Amounts, as applicable Note: If an employee works Overtime or Straight Time in an Executive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… that were not supported or documented; and $738,000 in employee bonuses. DiNapoli recommended SED review the …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… by time records. Except for minor discrepancies, the employee salaries and wages reviewed were accurately paid and …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 2118
… submitted with an effective date retroactively placing an employee on the payroll (Hire, Rehire, Reinstatement from … Entry page with an amount that is calculated based on an employee’s biweekly rate of pay such as Earnings Code RGO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024