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Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Board of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsReporting of Billboard Income
… RPIE from the owners of income producing property. Finance assessors are responsible for verifying income reported on RPIEs. Assessors also make observations during field visits, and … Findings Finance had limited documentation to support that assessors were verifying RPIE billboard income. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeSUNY Bulletin No. SU-316
… Comp Rate Codes: 21P , ANN , BIW , CAL , CYF, and CYP are affected. Background Pursuant to the MOU Side Letter dated 08/05/1998 between UUP, GOER, and OSC, certain employees who were part-time during the 1996 … Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021SUNY Bulletin No. SU-304
… Affected Employees Active employees in Bargaining Unit 08 with the following Comp Rate Codes: 21P , ANN , BIW , CAL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020Hiring Public Retirees – When Employees Retire
… earn in post-retirement employment without affecting their pension. Earnings Limits For all public retirees, earnings … Section 212 limit, he or she must pay back to NYSLRS an amount equal to the pension payments received after the limit was reached. If the …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/hiring-public-retireesNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… New York State Comptroller Thomas P. DiNapoli announced today that the New York State Common Retirement Fund (Fund), valued at an estimated $226 billion, has adopted a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. This process will include completion …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… management, oversight of water district financial operations and IT controls for the period January 1, 2015 … or require a cash flow analysis. While certain water operations are tracked in the Town’s accounting software, … and the amount of fund balance to be used to fund operations. Develop and adopt comprehensive multiyear …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… for the period January 1, 2012 through December 31, 2014 and to identify any security vulnerabilities within the District’s network and public website for the period January 1, 2013 through … District is a district corporation of the State, distinct and separate from the Town of Galen and the Village of Clyde, …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologyReview of Trivision Tek Group, Inc.
… (ESD) to Trivision Tek Group, Inc. (Trivision) under Grant Disbursement Agreement (GDA) X199 were appropriate. Background GDA X199 is a member initiative grant sponsored by former Senate majority leader John … (DOH). According to GDA X199, Trivision was not allowed to bill ESD for services that were paid or were payable from …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incRochester City School District – Payroll and Procurement (2016M-435)
… use of p-cards for District purchases and require strict adherence to the updated safeguards. Require all cardholders …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… reconcile the athletic event ticket inventory to account for the number of tickets sold. Key Recommendations … periodically reconcile athletic event ticket inventory to account for the number of tickets sold. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveErie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… million, which is most likely attributable to activity in prior fiscal years. District officials did not seek …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultCassadaga Valley Central School District – Financial Condition (2013M-249)
… condition and the use of fund balance and reserve funds for the period July 1, 2008 through August 5, 2013. … Background The Cassadaga Valley Central School District is located in Chautauqua County. The District is governed by … fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings District officials consistently …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249What to Report – Legacy Reporting
… Benefits page for additional information) Tier 6 members: Report compensation but do not take contributions from salary … from any overtime that is not reported. Continue to report normal salary. Public safety overtime* Payment for … NYSLRS employers report information about employees through Retirement Online …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportBellevue Fire District #9 – Procurement (2018M-5)
… Purpose of Audit The purpose of our audit was to determine whether District officials followed their …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5State Comptroller DiNapoli Releases City of Newburgh Budget Review
… projections in the proposed budget are reasonable, except for appropriations for grant proceeds, contingency appropriations, an allowance … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewState Agencies Bulletin No. 1929
… agencies that the pensionable overtime earnings limit for Tier 6 TRS members for school year 2021-2022 is $17,301. Affected Employees Employees who are Tier 6 members of TRS Plan Type 86 are affected. Background The OT limit for Tier 6 began in State fiscal year 2012-2013 at $15,000. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1929-school-year-2021-2022-tier-6-pensionable-overtime-ot-earnings-limitState Comptroller DiNapoli Releases Municipal & School Audits
… two were understated by a total of $6,091. Lastly, seven capital projects were completed but not closed in the … secure and protect business office IT systems in the event of a disruption or disaster. Without a comprehensive … have a written multiyear financial plan and comprehensive capital plan, which inhibited the board and district …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-554
… Purpose To explain the manual processing of Ratification Bonus Payments Affected Employees Eligible Blue and White … annual employees are eligible for a $1,000.00 Ratification Bonus Payment if the employees are active on the payroll on … jobs, he/she is only eligible for one Ratification Bonus. Bargaining Unit DC37 SEIU IATSE IBT NYSNA RATIFICATION …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-554-cuny-blue-and-white-collar-ratification-bonus-paymentChild Care and Development Block Grant – Federal Funding and New York
… A small amount is also received by the Department of Health and Mental Hygiene for day care inspections. However, … will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional CCDBG funds during FY 2026. The FY 2025 Adopted budget assumed CCDBG funds of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grant