Search
Jamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
… with program guidelines. Key Findings The Board did not adopt adequate written policies or procedures, and … applications for energy rebates totaling $127,000 did not have sufficient technical documentation attached and 25 totaling $150,876 did not have required documentation to clearly identify the type and/or quantity of materials …
https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155Sauquoit Valley Central School District - Procurement (2019M-228)
… District officials ensured that competition was sought for the purchase of goods and services not subject to … Key Findings District officials did not: Seek competition for seven professional service providers who were paid … during our audit period. Obtain written or verbal quotes for the purchase of goods and services from five vendors paid …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228City of Poughkeepsie – Budget Review (B6-17-1)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are … by 16.5 percent. The budgeted RPT of $22,382,352 does not include an additional $825,000 that was levied, …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Selected State Agencies’ Roles in Financial Literacy (Follow-Up) 2024-F-7
To assess the extent of implementation of the five recommendations included in our initial audit report, Selected State Agencies’ Roles in Financial Literacy.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f7.pdfState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the … “Mayor Adams put forward his first budget proposal as New York City is still rebounding from the pandemic and is …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planUnified Court System Bulletin No. UCS-212
… the 2015 Judicial Ratification Bonus (Bargaining Units SA, SG, SK and SN). Affected Employees Employees in the following … Information The Judicial Ratification Bonus is included as salary for retirement purposes. Tax Information The Judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-212-2015-judicial-ratification-bonus-bargaining-units-sa-sg-sk-andState Comptroller DiNapoli Releases State Audits and Examinations
… announced today the following audits and examinations have been issued: Office of Temporary and Disability … An initial audit released in March 2016 found OTDA needed to develop a system to more easily and readily store, access, … on claims submitted by LI Bone and Joint. Further, by not collecting members' out-of-pocket costs, LI Bone and …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsVillage of Monticello – Financial Condition (2020M-107)
… likely be fully depleted at the end of the 2019-20 fiscal year. The Village has exhausted nearly 100 percent of its …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-financial-condition-2020m-107State Agencies Bulletin No. 1952
… Agreement between the State of New York and PEF provide for a one-time lump sum $500 Nurse Uniform Maintenance … determine the payment amount. The applicable work percent for each date is determined based on the employee’s Payroll … Compensation Leave) N/A – Employee is not eligible for payment* *Employees on Leave of Absence not related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1952-uniform-maintenance-allowance-employees-nursing-titles-representedState Agencies Bulletin No. 863
… that NYC wages are properly reported on the 2008 Form W-2 for all employees with a NYC residence. Control-D Report … Wages), identifying employees who may need adjustments to their NYC reportable wages, is now available. NYS Tax and … the NYC reportable wage amount based on the employee’s home address in PayServ. Affected Employees All employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/863-new-york-city-nyc-reportable-wagesUniversity Preparatory Charter School for Young Men - Payroll (2023M-123)
… Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payments. We reviewed policies … pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188. Officials could not … to occur. Key Recommendations Ensure employees are paid in accordance with employment agreements, approved salaries …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123CUNY Bulletin No. CU-182
… same calendar month. Refer to the memorandum dated 12/2/02 from Vice Chancellor Brenda Richardson Malone for eligibility … for check dated 8/7/03. Payments for work performed from 8/7/03 through the end of summer may be submitted for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-182-summer-payment-cuny-department-chairpersonsPractices Used by the Transit Adjudication Bureau to Collect Fines and Fees (Follow-Up) (2018-F-20)
To determine the extent of implementation of the 11 recommendations included in our initial report, Practices Used by the Transit Adjudication Bureau to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f20.pdfGuide to Domestic Relations Orders – Divorce and Your Benefits
… NYSLRS pensions are considered marital property and may be divided when a marriage ends Guide to Domestic …
https://www.osc.ny.gov/retirement/members/divorce/guide-domestic-relations-ordersEqual Access to Justice Reporting
… the responsibility for creating an annual report pursuant to the New York State Equal Access to Justice Act from the State Comptroller’s Office to the Attorney General's Office. Memo Bill Text Status … …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingOpinion 95-7
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … district to enter into a municipal cooperation agreement with other districts and/or municipal corporations. This is … the town board has authorized the designation of such an officer; see also Town Law, §§215[6], 216, 231; 1974 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-95-7State Comptroller DiNapoli Releases School Audits
… penalties for noncompliance. Information Technology staff does not maintain a comprehensive inventory of all … purchased licenses. In addition, district officials and IT staff do not regularly monitor or review district computers …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… OPWDD is responsible for coordinating services for New Yorkers with developmental disabilities. OPWDD contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… Key Recommendations Consult with the Town’s legal counsel in connection with each proposed payment to ensure that it …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177State Agencies Bulletin No. 1994
… is to explain the extension of Military and Training Leave Benefits and Stipends, and OSC’s process for Military … between each of the parties listed above and New York State has extended the Military Leave Benefits through … without pay, and recalculate the bi-weekly stipend. If the employee had a salary change in calendar year 2021, the new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipends