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Utilization of the Arch Street Yard and Shop Facility (Follow-Up) (2019-F-19) 30-Day Response
To determine the extent of implementation of the one recommendation included in our initial report, Utilization of the Arch Street Yard and Shop Facility ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f19-response.pdfState Comptroller DiNapoli Releases Audits
… Civil Service. As a result, Civil Service is due $453,029 in rebates. Department of Civil Service: New York State … ESD has provided millions of dollars to private companies in high-tech sectors with the goal of creating jobs and … and Maintenance (2020-F-14) (Follow-up) An audit issued in January 2019 found that, of the 51 projects that were …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-248
… to notify agencies of an automatic increase in union dues for employees represented by the Police Benevolent … Troopers, OSC will automatically increase the union dues for employees in Bargaining Units 07 and 17. The new rates … to notify agencies of an automatic increase in union dues for employees represented by the Police Benevolent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesPutnam/Northern Westchester Board of Cooperative Educational Services – Information Technology and Claims Auditing (2016M-205)
… and operates at three campuses. BOCES is governed by a seven-member Board of Education elected by the boards of the component districts. The 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/putnamnorthern-westchester-board-cooperative-educational-services-informationState Comptroller DiNapoli Releases School District Audits
… systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to … which resulted in apparent overpayments of $2,180. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsSUNY Pools not rolled to 2024-25 Budget Reference
SUNY Pools not rolled to 2024-25 Budget Reference
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/SU-358-SUNY-Will-Not-Roll.pdfAgencies CU-741 Bulletin Attachment
CUNY pools not rolled to 2022-23 budget reference
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/Agencies-CU-741-Bulletin-Attachment.pdfAgencies SU-327 Bulletin Attachment
SUNY Pools not rolled to 2022-23 Budget Reference
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/Agencies-SU-327-Bulletin-Attachment.pdfMahopac Central School District – Noninstructional Payroll (2020M-32)
Determine whether District officials implemented a system to ensure that noninstructional payroll was properly segregated authorized and recorded and overtime was adequately documented and supported
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/mahopac-central-school-district-noninstructional-payroll-2020m-32State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … County) Tuition billings for district students enrolled in out-of-district programs were not always accurately … in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsCalculating Days Worked – Enhanced Reporting
… Cities, Towns, Villages and Miscellaneous Employers (For Example, Libraries and Authorities) Full-time employees … based on the pay periods within the school year. Since the salary is being evenly divided per pay period over ten … days), the days reported should not be reduced since the salary paid is not being reduced. Example: A clerical …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedNiagara Falls Water Board – Financial Management (2015M-141)
… finances in accordance with the governing agreements and New York State Public Authorities Law for the period January … which were created in 2002 by a special act of the New York State Legislature. The Water Board, which is …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141State Agencies Bulletin No. 1160
… or after the effective date of the increase, the payroll system does not consider the AC-230 when calculating the … that exceeded the number of days reported the payroll system will calculate the adjustment of earnings based on the … the effective date of a salary increase. The payroll system will calculate an adjustment for all earnings reported …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1160-implementation-general-salary-and-other-increases-and-ending-andRequest Direct Deposit Delete Reversal - Job Aid
PayServ 9.2 is using the new online forms feature available in PeopleSoft for the request a Direct Deposit Delete/Reversal process.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/request-direct-deposit-delete-reversal.pdfWatervliet City School District – Fiscal Stress (2014M-149)
… Background The Watervliet City School District is located in the City of Watervliet and the Town of Colonie in Albany County. The District, which is governed by a Board … of unrestricted fund balance to be maintained, resulting in the need to issue revenue and tax anticipation notes to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfOversight of Persons Convicted of Driving While Intoxicated (2014-N-4)
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14n4.pdfDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… aging in place within their own homes and communities. The number of businesses in the area increased by 29.9% over the … and revitalization plan in ways that benefit the greatest number of Coney Island and Brighton Beach residents. Housing …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeSchool of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39), 90-Day Response
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39-response.pdfHortonville Fire District – Financial Reporting (2014M-188)
… over the recording and reporting of financial activity for the period January 1, 2013 through May 9, 2014. … Board of Fire Commissioners which is responsible for the District’s overall financial management. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188