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Bus Wait Assessment and Other Performance Indicators
… whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to meet minimum service frequency … which – Transit and MTA Bus – provide bus service within New York City. Transit and MTA Bus report key performance …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsCUNY Bulletin No. CU-704
… Purpose The purpose of this bulletin is to inform City University of New York (CUNY) agencies of the implementation … the New York State Paid Family Leave. Affected Employees As of March 11, 2021, employees in the following bargaining units will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveState Agencies Bulletin No. 433
… Time Entry page as follows: Earnings Begin Date Earnings End Date S3G Amount Procedures for Payment of Step 3 … award, but states "until the out-of-title ceases" for the end date and the out-of-title work has ended within 30 days … award, but states "until the out-of-title ceases" for the end date and the out-of-title work continues, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/433-new-earnings-code-and-procedures-step-3-out-title-grievancesDiNapoli: Audit Identifies Improvements Needed by NYC DOB to Help Ensure Building Owners Achieve Climate Mobilization Act Goals
… City Department of Buildings (DOB) made efforts to ensure compliance by private building owners with the city’s Climate … its service providers’ outreach efforts and building owner compliance with certain requirements provided no assurance that owners would be in compliance with requirements to reduce greenhouse gas (GHG) …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-audit-identifies-improvements-needed-nyc-dob-help-ensure-building-owners-achieve-climateVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Receipts must be submitted in the Accounts Receivable (AR) module and must be coordinated with OSC’s Bureau of State … Receipts of this Guide for further information on AR adjustments. The type of adjustment that is needed and any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Police Bulletin No. SP-258
… Security benefits to the Social Security Administration (SSA). As PayServ does not include this information, OSC will … to OSC for inclusion on the Special Wage Payment Report to SSA. This report will be submitted to SSA after the close of the 2025 tax year. It is important …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-258-retroactive-changes-supervisory-responsibility-pay-employees-stateTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… The Town does not reconcile the amount of money collected with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the weight of the solid waste the Town paid to …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … if the unaccounted-for water was due to malfunctioning meters. If the unaccounted-for water is due to leaks rather than malfunctioning meters, the town is incurring excess costs for producing …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the … from the sale of town scrap metal to fund parties. North Queensbury Volunteer Fire Company – Controls Over Financial … his office completed audits of the Town of Dansville North Queensbury Volunteer Fire Company Town of Ripley and the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… of the Town of Covert , Town of Horseheads , Town of Niagara , Orange County Soil and Water Conservation District … or purchasing and financing future capital assets. Town of Niagara – Justice Court (Niagara County) Town justices did not ensure that all fines …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… School District , Spackenkill Union Free School District and the Western New York Maritime Charter School . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… any cash disbursements made from the library’s checking account before payments were made. In addition, the director … (Chenango County ) The adopted budgets for the highway fund were not structurally balanced, as they used … In the general fund, the board also used non-recurring mortgage tax revenues to fund recurring expenditures, as well …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsBecoming a Participating Employer – What Every Employer Should Know
… disability retirement benefits. The process of becoming a participating employer in NYSLRS begins with you providing us … years of service, salary and age at the time you become a participating employer. The deficiency is paid in annual … February 1 each year. If you are considering becoming a participating employer, or if you are mandated to be a …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… Penn Entertainment Inc., Warner Bros. Discovery Inc., Zillow Group Inc., Paramount Global, and Zoom Video …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… County District Attorney Lori Pettit Rieman and the New York State Police announced the arrest of Terry Gaylor Jr., for allegedly stealing over $116,000 from the City of Olean … County District Attorney Lori Pettit Rieman and the New York State Police announced the arrest of Terry …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… Family Service Society (FSS) Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the … in benefits that she was not entitled to. "Today, Jennifer Thurber is being held accountable for her actions,” … former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… least $34,000 from her former employer, the Morris Central School District. “Stealing money meant for the education of … two counts of federal program theft, for stealing from a school district that received federal funds. From 2014 … 2020, Hand was the treasurer for the Morris Central School District in Otsego County. In pleading guilty, she …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Village of Attica , Columbia County Department of Weights and Measures , Village … to the state Justice Court Fund in a timely manner. Columbia County Department of Weights and Measures – Internal … his office completed audits of the Village of Attica Columbia County Department of Weights and Measures Village of …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… for meals and incidental expenses (M&IE) based on per diem rates established by the United States General Services … travel within the continental United States. The per diem rates vary by location and year. In some cases, a traveler … for guidance on when this applies. The maximum per diem rates are updated annually in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… Policy References: To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility under Article 2, Section 8 of the State Finance Law, State agencies must inform OSC of any suspected and/or known theft, loss, misuse or … State agencies must inform OSC of any suspected andor known theft loss misuse or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assets