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SUNY Bulletin No. SU-304
… Payments. Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in … LSP-2 Semesters): Earnings Begin Date: 04/15/2021 Earnings End Date: 04/15/2021 Earn Code: DLP Amount: $444.52 Employees … LSP-1 Semester): Earnings Begin Date: 04/15/2021 Earnings End Date: 04/15/2021 Earn Code: DLS Amount: $222.26 Spring …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020Reporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately … City Administrative Code for the failure to file an RPIE, filing late, or filing an inaccurate RPIE. Our audit period … due September 1st of 2009 and 2010 and used to compute tax assessments for the 2010-11 and 2011-12 City tax years. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… under the terms of a building lease agreement. 32304 Land Land rents collected by the State under the terms of a land lease agreement. 32305 Other Facilities Rentals …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsState Comptroller DiNapoli Releases Municipal Audits
… be notified. Rochester Land Bank Corporation – Monitoring Subcontractor Performance (Monroe County) Land bank officials … monitor the number of homes rehabilitated and sold by the subcontractor and all 10 projects we reviewed were awarded to … managers, awarding of contracts for projects or subcontractor performance. Schroon Lake Fire District – …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… auditors identified areas for improvement. New York State Health Insurance Program: UnitedHealthcare: Reasonable and Customary … systems used by NFTA on 66 devices. Homes and Community Renewal: Office of Rent Administration (ORA): Collection of …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1968
… authorization card is the amount to be deducted from each paycheck in the calendar year, not the total amount of the … received from the vendors to add a row to the employee’s general deduction record. An error report of transactions not … to enter 2022 SEFA transactions into PayServ on the General Deduction Data page, using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignInvestigation of Housing Discrimination Complaints
… and enforcement activities, including complaint investigation, training, education, and outreach. HUD refers … filed with DHR is a class covered under both State and federal laws, DHR “dual files” the case with HUD. DHR … was issued. HUD cases were improperly prioritized over non-federal cases. Key Recommendations Establish adequate …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsErie Community College – Board Oversight and Management of College Resources (2015M-212)
… Purpose of Audit The purpose of our audit was to assess Board oversight and management of College resources for the period September 1, 2013 through July 2, 2015. … over these contracts and has allowed College officials to blur the lines of separation by operating certain …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… employees worked more than 8.2 million overtime hours , up 5 percent over the same period in 2014. If overtime … small portion of overtime costs incurred in the statewide search for the two escapees from the Clinton Correctional … Facility. Most of the overtime for the prisoner search was paid in July, which is not included in the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015SUNY Bulletin No. SU-154
… (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date Effective 12/25/08, … dated 1/21/09 Contract Provisions and Eligibility Criteria Location Pay The legislation provides for an increase in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonSUNY Bulletin No. SU-251
… Deduction Code Narrative Description 404 Supplemental Ret Annuity Prog 408 SUNY TDA Fidelity 415 SUNY Tax Deferred … OSC will rename deduction code 404 from “Supplemental Ret Annuity Prog” to “SUNY 403(b) Plan.” OSC will run a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Study Center of New York … special education services to children with disabilities who are between three and five years of age. CSC is …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… funding source. Project IDs should be aligned to support multiple funding sources, considering the following questions: What is my total project budget? What is my total project … identifies the costs that will be billed when a cost has the Federal fund. See Section XIX.2.B for guidance on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background Summit provides a wide range of services to children with disabilities from ages three … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manual2014 Year End Report
… claimants and medical providers (claims) by the Workers’ Compensation Board’s (Board) sole custody funds during the … If either the Board or our Office rejects a Triad claim, the reimbursement is denied. Triad is then responsible …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportVillage of Middleport – Water and Sewer Rents (2013M-313)
… Audit The purpose of our audit was to review the Village’s water and sewer rent activity for the period April 18, 2012 … and a Mayor. Budgeted appropriations for the general, water and sewer funds in the 2013-14 fiscal year total $1.7 …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313Town of Huntington – Payroll and Legal Services (2013M-28)
… May 31, 2012. Background The Town of Huntington is located in Suffolk County and has a population of approximately … prior to their normal work schedule a total of $15,000 in overtime. If earlier starts are actually necessary, the Town could save $179,000 a year in overtime costs by adjusting the arrival times on …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… and adequately documented in accordance with applicable State Education Department (SED) requirements. The audit covered costs reported on CDG’s CFR … to 18 children from nine school districts located in Washington and Essex counties Key Findings For the reporting …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… Under the New York State Labor Law, contractors must pay prevailing wages for the locality where the work is … by the contractor. Key Findings Shorefront did not pay its janitorial workers the prevailing wage. For calendar … wage laws under its janitorial contract with the New York Stat …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawPine Valley Central School District –Financial Management and Procurement (2014M-36)
… Purpose of Audit The purpose of our audit was to assess the District’s financial management and procurement … with statutory requirements. The District’s reserve policy does not address the need for maintaining certain reserve balances or under what specific circumstances they will be used or replenished. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement