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North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… adequate accounting records. ECA clubs did not always have adequate supporting documentation for collections, … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsCUNY Bulletin No. CU-289
… $28.40 $29.18 $29.76 For Hourly employees, the agency will report an adjustment for all shifts worked during the dates … a completed Next of Kin Affidavit (Form AC 934-P) and a Report of Check Exchange (Form AC 1476-P) . For recipients of … payroll checks where a Next of Kin Affidavit and Report of Check Exchange form have been submitted, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-289-retroactive-cuny-salary-and-other-increases-employeesDiNapoli: LIRR On-Time Performance Falls Short
… In 2016, the Long Island Rail Road (LIRR), the largest commuter railroad in the nation, did … productivity. "Commuters count on the Long Island Rail Road to get them to their jobs on time and back home again," … n 2016 the Long Island Rail Road LIRR the largest commuter railroad in the nation did not …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortOpinion 2008-4
… matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities … or worn out facilities, undertaken in an existing town park district pursuant to the authority in Town Law § 202-b, …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4DiNapoli Releases Analysis of Enacted State Budget
… MTA, including off-budget proceeds from new surcharges on taxi trips and other for-hire transportation in Manhattan, … York City to make contributions for capital and operating costs associated with the plan or risk losing state aid. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetState Agencies Bulletin No. 1269
… and enter the following information into the Time Entry Page: Earnings Begin Date: Enter the last date of the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1269-new-earnings-code-and-procedures-reporting-taxable-value-personal-useEastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
… were paid more than $1 million during the audit period. Have written agreements for four professional service … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalMoriah Central School District - Cash Management (2019M-65)
… with higher available interest rates, revenue would have increased by $61,162 during the audit period. Key … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-cash-management-2019m-65Dover Union Free School District - Information Technology (2018M-112)
… use, access and loss. Key Findings Employees accessed websites for social networking, shopping, travel, … and controls that restrict access to inappropriate websites. Secure the server room so that only authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112Opinion 88-55
… that bear on the issues discussed in the opinion. FIRE COMPANY- Powers and Duties (submission of books and records … AND PREVENTION -- Contracts (requiring submission of fire company books for audit); (regulating fund raising activities … BOARD -- Powers and Duties (requiring submission of fire company books for audit); (requiring submission of report by …
https://www.osc.ny.gov/legal-opinions/opinion-88-55Cheektowaga Central School District - Capital Project Management (2022M-90)
… for five professional service contracts and 39 change orders without obtaining competitive pricing. As a result, … process. The Board did not review or approve 51 change orders totaling $814,900 that increased Project costs and four change orders totaling $120,900 that reduced Project costs, and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90State Police Bulletin No. SP-198
… Eligibility Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of … Training Stipend) or Leave of Absence/MLL (Mil Lv) on the payment effective date of 04/04/2019 (Administration) … annually. OSC Actions OSC will automatically update rows on the Additional Pay page to reflect the following increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceState Police Bulletin No. SP-216
… Code: LOP Effective Date: 04/01/2021 (Administration) OT Eff Date: Same as Effective Date Annual Addl Earnings: … Code: SPL Effective Date: 04/01/2021 (Administration) OT Eff Date: Same as Effective Date Annual Addl Earnings: … Code: SPL Effective Date: 04/01/2021 (Administration) OT Eff Date: Same as Effective Date Annual Addl Earnings: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-216-april-2021-increases-location-pay-supplemental-location-pay-expandedComptroller DiNapoli Releases Annual Review of MTA Finances
… slightly higher than before the Subway Action Plan. The third element of the MTA’s gap-closing program calls for … has held steady through May 2019. Weekday on-time subway performance fell from 87.7 percent in 2010 to 63.5 percent in … Through the MTA’s Subway Action Plan and Save Safe Seconds campaign, on-time performance improved to 79 percent through …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesDiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs from 2009 to 2014, while four upstate … New York reached its highest employment level ever of more …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… for his own use, totaling nearly $70,000, according to an audit detailing the fraud released today by New York … on Public Integrity investigation, a collaborative effort to combat public corruption at all levels of government, by … shows the extent of his alleged theft and his efforts to cover his tracks. Burlew betrayed taxpayers' trust by …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinState Comptroller DiNapoli Releases Municipal & School Audits
… Board of Cooperative Educational Services (BOCES) – Electricity Contract Monitoring and Billing (Dutchess County) BOCES officials did not monitor electricity rates to ensure they were at the lowest possible cost or ensure that invoices for electricity usage were accurate. Had officials monitored the …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… pose risks to people who use the waters to swim, boat, or fish. Timely reporting of overflow events to the public is …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantHealth, Safety, and Accessibility in District 75 Schools
… (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans with Disabilities … students at its more than 1,800 elementary, middle, and high schools, including 202,000 students who receive … services. Students with greater special education needs and challenges, such as autism spectrum disorders, …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsCUNY Bulletin No. CU-660
… be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2019 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-660-prepaid-legal-service-benefit-cuny-employees