Search
State Comptroller DiNapoli Releases Audits
… and 2016 (2018-S-44) The department established procedures to accurately report its assessable expenses for the two … should work with the state Urban Development Corporation to improve oversight of the Market Order Program, … area and four welcome center capital projects. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced … Comptroller Thomas P. DiNapoli. Auditors found DOE was lax in requiring that safety plans were filed on time by schools … other issues. “The state Safe Schools Against Violence in Education Act aims to keep school children and teachers as …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningBarnard Fire Department – Financial Controls (2015M-134)
Barnard Fire Department Financial Controls 2015M134
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134State Agencies Bulletin No. 1522
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies of the processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1522-certification-licensure-and-exam-fee-reimbursement-clefr-2016State Agencies Bulletin No. 1436
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies of the processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1436-certification-licensure-and-exam-fee-reimbursement-clefr-2015State Agencies Bulletin No. 1230
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies of the steps the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1230-retroactive-pre-tax-transit-adjustmentExamination of Sunset LG Realty, LLC
… that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SUNY … Program Coordinator. Based on our audit, the New York State Joint Commission on Public Ethics (Commission) found the Downstate employee violated New York State Public Officers Law § 73(5)(a). In settlement of the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcAdministration of Fellowship Leaves (Follow-Up)
… staff were awarded for authorized purposes and in compliance with all applicable requirements. We found that …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followState Agencies Bulletin No. 937
… Purpose To inform agencies of the new earnings code CFR (CLEFR) to be used for the … provided by GOER, PEF and CSEA, OSC will add the value of CLEFR to the employee’s taxable wages for 2009. The amount … Employees A letter will be sent by the Governor’s Office of Employee Relations to affected PEF and M/C participants …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/937-certification-licensure-and-exam-fee-reimbursement-clefr-2009State Agencies Bulletin No. 1106
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies that earnings code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1106-certification-licensure-and-exam-fee-reimbursement-clefr-2011State Agencies Bulletin No. 1200
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies that earnings code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1200-certification-licensure-and-exam-fee-reimbursement-clefr-2012State Agencies Bulletin No. 982
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedCity of Batavia – Business Improvement District (2017M-283)
… in which the DMA uses BID funds. Levy BID charges in compliance with the statutory limit. … City of Batavia …
https://www.osc.ny.gov/local-government/audits/city/2018/04/06/city-batavia-business-improvement-district-2017m-283CUNY Bulletin No. CU-461
… (OSC) will take to apply the Retroactive Increase in Excludable Transit Benefits. Background The enactment of … December 31, 2012. Also, as a result of ATRA, the IRS released additional annual inflation adjustments for the … program should be directed to Linda Sarubbi, University Director of Benefits at 1-646-313-8237. Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustmentMerrick Union Free School District – Financial Condition (2016M-240)
… revising the District’s fund balance policy to require compliance. Discontinue the practice of appropriating …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/merrick-union-free-school-district-financial-condition-2016m-240Massena Central School District – Financial Condition (2016M-21)
… amount of the District’s unrestricted fund balance is in compliance with the statutory limits. Review current EBALR …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/massena-central-school-district-financial-condition-2016m-21Chittenango Central School District – Financial Management (2016M-294)
… if the amounts reserved are necessary, reasonable and in compliance with statutory requirements. Return money …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/chittenango-central-school-district-financial-management-2016m-294Bellmore-Merrick Central High School District – Financial Condition (2016M-341)
… operations. Update the fund balance policy to require compliance with statutory limits. Ensure that reserve funds …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016mBatavia City School District – Financial Condition (2016M-160)
… by law) or to other reserves established and maintained in compliance with statutory directives. Return cash improperly …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160Hunter-Tannersville Central School District – Financial Condition (2013M-376)
… District’s unrestricted unappropriated fund balance is in compliance with Real Property Tax statutory limits. Closely …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/hunter-tannersville-central-school-district-financial-condition-2013m-376