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Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… purchases, it is often more convenient for them to pay with a credit card than to fill out a procurement request … Use of Credit Cards Require each credit card be authorized by the governing board before it’s issued. Train credit card … statements broken down by credit card holder. Review bills and watch for red flags such as unusual destinations or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… To effectively manage your local government’s capital assets, … of Capital Planning Multiyear capital plans allow you to: Document procedures to help guide management in decision making; Establish …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsCUNY Bulletin No. CU-607
… Purpose To notify CUNY agencies of the 2018 Pre Tax Transit and Parking rate changes pursuant … to $260.00 per month per IR-2017-178. Effective Date(s) Institution Paychecks dated January 4, 2018 Agency … Instructions to Change Existing Deductions or Start New Deductions If a change to the employee’s current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesCUNY Bulletin No. CU-594
… and the PSC for the Term of 10/20/2010 – 11/30/2017 as a way to recognize excellence in performance or increased … to HEO, HEO Assistant or HEO Associate and; Employees must have completed one or more years of service at the top salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-594-city-university-new-york-cuny-discretionary-assignmentComptroller DiNapoli Releases Municipal Audits
… Although the clerk-treasurer reviews each individual claim on the abstracts, the board reviews and approves the … fund reported a deficit unexpended fund balance of $18,343 on Dec. 31, 2012. Although fund balance increased to …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school … fee structure, based on a percentage of per pupil revenue, does not appear to be reasonable, as the services being …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly … William V. Grady. “Fire district officials treated public money like their own personal bank account,” said … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsBorough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsState Comptroller DiNapoli Releases Audits
… program. Inaccuracies and system deficiencies were found in two critical databases. Such deficiencies diminish the … Over Bank Accounts (Follow-Up) (2017-F-14) An audit issued in June 2016, found weaknesses in the monitoring of bank accounts, which increase the risk …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 775
To advise agencies of taxrelated changes for 2008
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008Capital Program Revenue and Expenses
… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program … Racing Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the offices …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli: 529 College Savings Program Lowers Fees
… if filing jointly*. Earnings on investments are free from both federal and state taxes as long as the funds are used to pay for expenses at an eligible … to recapture in certain circumstances such as rollovers to another state's plan or nonqualified withdrawals. Ascensus …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesUnified Court System Bulletin No. UCS-187
… agencies of the processing of the 2012 Prepaid Legal Service Benefit. Affected Employees Employees as identified … fringe benefits including employer-funded group legal service benefits are considered taxable income. Therefore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… to rely on real property taxes as an increased revenue source in the future is limited. Town of Hoosick - …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 2001-10
… of goods and services. Town Law §118 relates to the form of claims against a town. Section 118(1) provides that, …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10DiNapoli Releases July State Cash Report
… the Division of the Budget (DOB) reduced the projection for General Fund transfers to Capital Projects funds this … million and indicated these transfers, largely intended for assistance to the Thruway Authority, will instead be made … year, $2.3 billion, or 5.1 percent, higher than last year for the same period. Significant increases include spending …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportCompliance With Payment Card Industry Standards
… Purpose To determine whether the Thruway Authority (Authority) complies with Payment Card Industry Data Security Standards. Our audit scope covers … automatically replenished with the customer’s credit card on file. The Authority also accepts in-person credit card …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsState Agencies Bulletin No. 1092
To advise agencies of the creation of a new union Police Benevolent Association of New York State Inc PBANYS that will be representing employees in Bargai
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31Unified Court System Bulletin No. UCS-162
… Purpose To explain processing of the 2010 Prepaid Legal Service Benefit for tax purposes. Background In accordance … is required that the value of employer-funded group legal service benefits be considered as reportable income for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-162-prepaid-legal-service-benefit-unified-court-system-ucs