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Examination of Unemployment Insurance Benefits
… Ensure staff follows established policies and procedures when processing claims. Establish and implement controls to …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsHigher Education – 2021 Financial Condition Report
… the year before were 2.0 and 0.5 percent, respectively. Online course enrollment for the State University of New York … academic year from the previous period. The increase in online instruction in 2018-19 academic year was 5.6 percent. … 220,103 students in 2019-20 academic year that enrolled in online instruction, 30 percent attended exclusively through …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… years, the bar committee chairman was able to divert cash from the cash register in the bar without their knowledge. … members had unmonitored access to the safe where the cash from bar operations was stored. The Board did not require bar … while conducting cash counts or adding or removing cash from the safe. Bar committee members routinely paid for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Fare Evasion
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors , and whether the MTA has taken action through the Fare Enforcement and Worker Safety Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7.pdfVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdfDiNapoli Releases December State Cash Report
… of the way through the state’s fiscal year, according to the December cash report issued today by State Comptroller … expected. "Strong tax collections in December added to a positive short-term picture for the state’s … on a new state budget begin in coming weeks.” Compared to a year earlier, total receipts increased 6.5 percent, or …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportCUNY Bulletin No. CU-353
… Sergeant Be in Active pay status for at least 100 workdays from June 1 to November 30. $294.00 Campus Peace Officer … (Hourly) Be in Active pay status for at least 522 hours from June 1 to November 30. $294.00 Campus Security Assistant … Be in Active pay status for at least 100 workdays from June 1 to November 30. $176.00 Campus Security Assistant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceExamination of Procurement Card Payments
… when purchasing $1.6 million in goods and services from 12 vendors during the period January 1, 2016 through … Agencies are directed not to use PCards to make purchases from agency-specific contracts because expenditures are not … and/or the competitive bidding procedures for purchases from seven vendors with an aggregate value of $809,950. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsState Agencies Bulletin No. 2065
… are currently in or were previously in Bargaining Units 61 from years 2016 through 2022, with union dues withheld (Code … 202) are affected. Background: Per guidance in the request from Council 82 dated, October 5,2022 membership dues for … employees in Bargaining Units 61 (Code 202) will increase from $35.97 to $40.47 for full-time employees and from $19.70 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2065-new-york-state-law-enforcement-officers-union-council-82-afscme-afl-cioBallston Area Recreation Commission – Board Oversight (2015M-269)
… complete records to account for the fees collected from each program. The Director did not maintain records of sales or make regular bank deposits for money collected from the soccer concession stand. The Commission has not … the Director with a consistent method for collecting funds from program operations. Establish an internal control …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/ballston-area-recreation-commission-board-oversight-2015m-269State Agencies Bulletin No. 1093
… maximum rate allowed by IRS for PCM is 51 cents per mile from 1/1/11-6/30/11 and 55.5 cents per mile from 7/1/11-12/31/11. Current maximum Federal per diems for … of travel reimbursement vouchers to OSC so that these are received, audited and paid no later than 12/09/11. CAS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursementsExamination of Unemployment Insurance Benefits
… (i) Unemployment Insurance (UI) benefit payment requests and payments made by the Department of Labor (DOL) were … To accomplish our examination objectives, we selected for audit benefit payment requests and payments based on … newly hired New York State employees who owed DOL money for outstanding benefit overpayments. The results contained …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsDiNapoli Releases July Cash Report
… in $17.7 million lower than the Division of the Budget’s latest projections but more than $1 billion higher than … billion at the end of July, $25.2 million higher than the latest projections. “Personal Income Tax collections remain … from the previous year and $2.5 million higher than the latest projections. Business tax collections through July …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… are to be distributed to various State funds or to public authorities and local government units of the State. … an office, or deriving receipts from activity within NYS (other than the Metropolitan Commuter Transportation … or exhibition as prescribed in Article 19 of the Tax Law. Guide to Financial Operations REV. 01/13/2023 … State and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesSUNY Bulletin No. SU-98
… July 1, 2003. Part-time professionals and academics who do not teach courses are eligible for the following prorated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-98-lump-sum-bonus-payments-employees-bargaining-unit-uup-08DiNapoli Releases October State Cash Report
… but $1.9 billion higher than April projections, according to the monthly state cash report issued today by State … mind that economic conditions and the revenue outlook may change.” State tax collections through October totaled $42.3 … percent higher than the same period last year. Year-to-date tax collections were $5.4 million over the latest …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportDiNapoli Appoints Top Retirement System Staff
… from 2013 to 2014. Prior to joining government, she worked for the New York State AFL-CIO for 23 years. Crawford … Bachelor of Science degree. She resides in Niskayuna. Her salary is $152,000. Whinnery first joined the State … from Marist College. She resides in Niskayuna. Her salary is $150,000. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffState Agencies Bulletin No. 1646
… due to an overpayment Background The Statewide Financial System will be unavailable for use due to fiscal year end …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1646-direct-deposit-returns-and-reversals-during-statewide-financial-systemState Agencies Bulletin No. 1480
… due to an overpayment Background The Statewide Financial System will be unavailable for use due to fiscal year end …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1480-direct-deposit-returns-and-reversals-during-statewide-financial-systemState Agencies Bulletin No. 1421
… Employees Employees whose Direct Deposit is returned from their financial institution for any reason or whose … continue to receive and process direct deposit returns from financial institutions and will prepare all transactions … Therefore, employees whose direct deposit is returned from the receiving financial institution will not receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1421-direct-deposit-returns-and-reversals-during-statewide-financial-system