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State Comptroller DiNapoli Releases Audits
… of the relevant incentive plan, were distributed in error, or were miscalculated. In a follow-up, auditors found ECMCC … criteria for how long it should take to assign, address, or resolve tenant complaints. Records showed that a … not completed for 25 direct hire nurses, including 24 at a single facility. Find out how your government money is spent …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… various commission rates based on the amount collected by account type and size. Of the $29,288 examined, auditors …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsOpinion 94-28
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … associated with advance planning undertaken for existing or proposed district or extension) SEWER DISTRICTS -- Powers and Duties (duty to …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Opinion 89-27
… that county supervisors who take office after a certain date be required to contribute a greater amount for health … than those supervisors who were in office prior to such date, as long as the resolution is consistent with equal … that county supervisors who take office after a certain date be required to contribute a greater amount for health …
https://www.osc.ny.gov/legal-opinions/opinion-89-27State Government Accountability - Special Reports
… and Citizen Engagement Through Open Data, August 2021 … Reports on special topics issued by the Division of State …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… was to review the Board's oversight of Library operations for the period January 1, 2013 through December 31, 2013. … five-member Board of Trustees. Operating expenditures for 2013 were approximately $2.9 million. Key Findings The … Review questionable travel payments and consider seeking reimbursement for any costs that were not actual and …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (Erie County) The district reported unrestricted fund balance that exceeded the statutory limit from 2014-15 … years 2014-15 through 2016-17. As a result, the district’s unrestricted fund balance exceeded the statutory limit. …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Examination of Official Station Designation
… calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between an … Such designation is to be in the best interest of the State and not for the convenience of an employee or to … years 2013 and 2014 was not made in accordance with the State’s travel rules and regulations and not in the best …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… can do now to ensure your loved ones will have the information they need in the future. The second section is … to your survivors. By taking some time today to prepare for the future, you will make a difficult time a little less … who can help you navigate through complex Medicaid and Medicare rules. Organize Your Files Set up a file in a secure …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… prior to over-expending budget lines. While the credit card policy includes documentation requirements and … of those individuals authorized to use the credit and/or purchase cards, set applicable credit limits, provide dollar …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… controls over selected Authority financial operations for the period January 1, 2011, to November 30, 2012. … 428 of the Public Housing Law to provide low-rent housing for qualified individuals in accordance with relevant … audits the claims, including payments made for the reimbursement of his own travel costs. Our review of claims …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsState Police Bulletin No. SP-108
… To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees … Laws of 2001 and Chapter 157 of the Laws of 2005 provide for an annual Fitness Bonus Payment. Effective Date(s) … 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… is $686.69. Employees who return from Military Leave or other approved leave and pass the 2007-2008 fitness test … Amount of Bonus Paid If an employee is entitled to one or more Fitness Bonus Payments for any fiscal year(s) prior … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-154
… Information The fitness bonus payment is included as salary for retirement purposes. All general deductions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Police Bulletin No. SP-141
… is $470.43. Employees who return from Military Leave or other approved leave and pass the 2011-12 fitness test may … Amount of Bonus Paid If an employee is entitled to one or more Fitness Bonus Payments for any fiscal year(s) prior … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12Comptroller DiNapoli Releases School Audits
… his office completed audits of the Chenango Valley Central School District , Churchville-Chili Central School District , …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… services are defined as an agreement between two or more parties to provide an intangible service such as … collection, managing, and publishing of information in any form or medium. 51064 Data Management/Query Software Software … computer (PC) in a form intended for regular use at a single location, as opposed to a mobile laptop or portable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Comptroller DiNapoli Releases Audits
… found that the New York City Department of Education (DOE) did not monitor whether schools meet the requirement to … health instruction as part of the curriculum and that DOE could make improvements in the implementation of mental … support and services in schools. The follow-up found that DOE has made progress in addressing the problems identified …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsOpinion 88-24
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his municipality if he or she receives a direct or indirect pecuniary or material …
https://www.osc.ny.gov/legal-opinions/opinion-88-24State Agencies Bulletin No. 1984
… the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year … a Form W-2 by 01/31/2022. Effective Dates 2021 Form W-2s will include earnings paid in paychecks dated 01/06/2021 … company during the year, for example, State of New York (NYS) or City University of New York (CUNY), will receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021