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Protection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followEmployee Incentive and Bonus Payments (Follow-Up)
… physicians. Performance incentives reward a physician for meeting certain criteria specified in the ECMCC … certain incentive payments made to its employees. For the audit period reviewed, we identified $76,254 in …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followVillage of Suffern – Budget Review (B18-6-4)
… collections will be approximately $3.9 million, which is $359,000 less than budgeted. The Village faces potential … tentative budget includes a tax levy of $11,016,788 which is $78,962 above the limit established by law. Key …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4CUNY Bulletin No. CU-549
… Purpose To provide agency instructions for processing the CUNY Rate … Determination dated 05/15/2015. The revised rate chart and additional information are contained in a memorandum … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flex …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsCUNY Bulletin No. CU-568
… Retirement System (7T) for the 2017 plan year is $15,721. NYCERS, NYCTRS, and NYCBERS will no longer operate with a … is the first day of the plan year for Tier 6 members of NYCERS, NYCTRS, and NYCBERS. Affected Employees Tier 6 NYCERS, NYCTRS, and NYCBERS members eligible for overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementState Agencies Bulletin No. 1676
… garnishments no longer being taken for employees due to new general deduction rules for calculating new and existing … writs of garnishments (creditor garnishments) and New York State tax levies Affected Employees Employees who … The CPPA states that the maximum amount of an employee’s “disposable earnings” that can be garnished to repay a debt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1676-new-general-deduction-rules-writs-garnishments-and-new-york-state-taxMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Fire Chief were able to initiate non-Company transactions without detection by making purchases with the Company’s bank debit card and on the Company’s credit with vendors. The Treasurer … business – some of which he paid with the Company’s debit card – and used Company funds to help purchase a personal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17NYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund’s overall return in the third … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsEndwell Fire District – Controls Over Financial Operations (2013M-277)
… June 14, 2013. Background The Endwell Fire District is a district corporation of the State, distinct and separate … the Town of Union and the County of Broome in which it is located. The Board of Fire Commissioners, which consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… assumed the Board’s responsibility for establishing salaries and authorizing benefits for senior executives and … all three entities operate independently. Authorize all salaries, compensation and fringe benefits provided to senior …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesExamination of Center for Economic Growth, Inc.
… July 1, 2014 through December 31, 2014. The MEP program is a federal program that provides financial and technical … identified in our report were disallowed. As such, it is critical that DED review the ineligible, unsupported, and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incPutnam County Industrial Development Agency – Management Practices (2013M-257)
… when they do not. Officials also do not obtain sales tax exemption or capital investment amounts annually, and … factors such as jobs created or retained, sales tax exemptions and capital investment. Perform and document … as they agreed to in their applications. Compare the sales tax exemptions and capital investments business owners are …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… waste received at the transfer station. One individual is responsible for weighing the solid waste to determine the … supporting documents to ensure the proper amount of cash is turned over to the bookkeeper for transfer station …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… of state operations, including periodic reports on how overtime is managed by state agencies. For overtime …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015DiNapoli: New York State Fourth Nationwide in Credit Card Debt
… billion in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Although credit card … costs of interest and fees. The federal Consumer Financial Protection Bureau provides advice and resources to help … 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtState Agencies Bulletin No. 1661
… compliance. Please see IRS Publication 15-B (Employer’s Tax Guide to Fringe Benefits) for additional information and … at: http://www.budget.ny.gov/guide/bprm/index.html . Tax related questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Deduction related questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsSUNY Bulletin No. SU-119
… at the time of the payments and whose actual work station is located in New York City or in the counties of Nassau, … from the Downstate Location Fund. The payment amount is based on the campus's allocation and current eligible GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-119-suny-downstate-location-stipend-gseu-represented-employeesSUNY Bulletin No. SU-129
… Graduate Student Employees Union (GSEU) provides for a 3% Salary Increase effective October 1, 2006. Effective Date … and Eligibility Criteria October 1, 2006 General Salary Increase The agreement provides for a 3% Salary Increase effective 10/5/06 for employees in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateSUNY Bulletin No. SU-130
… Purpose To explain agency Time Entry procedures. Affected Employees … 28 who meet the eligibility criteria Background Pursuant to Article 5.16 of the 2003-2007 Agreement between the State … Location Stipend to eligible GSEU employees. Effective Date 2006 Fall semester payments may be submitted in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-130-suny-downstate-location-stipend-gseu-represented-employees