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Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Purpose To determine the extent of implementation of the five … managing and controlling subway diversions, more needed to be done. Specifically, the prior audit found that … to communicate information about planned service changes due to diversions appeared to be too low for a ridership of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followFire Island Union Free School District – Claims Auditing (2023M-114)
… checklist required by District procedure to verify that all supporting documentation was available for audit of the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/15/fire-island-union-free-school-district-claims-auditing-2023m-114Benefit Eligibility Assessment Process (Follow-Up)
… Purpose To determine the extent of implementation of the three … procedures. We also determined that changes were necessary to reduce the number of overturned HRA determinations and … to the client’s satisfaction, or HRA could not proceed due to missing case file support or erroneously prepared …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… the travel card charges and out-of-pocket expenses to the expense report, and submitting the expense report … by the Office of the State Comptroller (OSC) and any Due to State amount resulting from the creation of an expense … above. Agencies must also develop a process for recovering Due to State amounts not paid back within 30 days of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationExamples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds
… GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, … Governmental Funds Total Governmental Funds ASSETS Cash and cash equivalents $3,418,485 $1,236,523 $5,606,792 … illustrated here. In some cases, detailed explanations on the face of the statements may eliminate the need for …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2Payroll Improvement Project Bulletin No. PIP-002
… Please reference Bulletin PIP-002 in the Subject line of all emails pertaining to this bulletin. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeDiNapoli Releases April State Cash Report
… in personal income tax (PIT) collections, according to the state cash report issued today by State Comptroller … underlying economic conditions, taxpayers deferring income due to potential federal tax changes or other factors, but … collections fell by nearly $1.4 billion or 21.6 percent due primarily to lower receipts from payments made with …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportSUNY Bulletin No. SU-287
… the following additional dates have been agreed upon: For all campuses (regardless of campus type) payments should be … the payment. The system will calculate an adjustment for all earnings reported in a single entry based on the salary … An explanation of the adjustment Deduction Information All general deductions for employees whose status is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-287-2019-uup-discretionary-increasesState Agencies Bulletin No. 1137
… Affected Employees Longevity-eligible employees in BU05 with an Increment Code of 1976-2007, 0010, 0110, … (PEF), provides for a Longevity Lump Sum payment in April 2012. The Longevity Lump Sum payment will be in the amount of $1,250 or $2,500 based on the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1137-april-2012-public-employees-federation-pef-longevity-lump-sum-paymentTown of Alexandria – Misappropriation of Cash Receipts (2015M-159)
… Purpose of Audit The purpose of our audit was to examine the former Clerk’s records and financial practices … departments. Key Recommendations Take appropriate action to recover any moneys due the Town. Ensure that the Clerk deposits all cash …
https://www.osc.ny.gov/local-government/audits/town/2016/03/25/town-alexandria-misappropriation-cash-receipts-2015m-159Press Conference on the Flushing Snapshot Report
… socially distanced press conference to discuss his report on the economic health of the greater Flushing area in … available below. Select the play icon to start. Follow us on Instagram , Facebook and Twitter for photos from the … a half later, Flushing is seeing signs of strong recovery, on both a public health and economic level in part due to …
https://www.osc.ny.gov/events/flushing-snapshotNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… New York paid $26.6 billion more in taxes to the federal government in federal fiscal year (FFY) 2018 … spending, ranking it last among the states, according to a report released today by State Comptroller Thomas P. … it receives 90 cents back in federal spending, compared to the national average of $1.21,” DiNapoli said. “We’re …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… up and ensure their policies incentivize the treatment of all employees with respect, dignity and equity so that the …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityState Agencies Bulletin No. 1153
… Purpose To explain OSC’s automatic processing and to provide … job rate If an employee appears on this report but is due a Performance Advance or Promotion Recalculation the … transactions on the Job Data page for eligible employees due a Performance Advance, Promotion Recalculation or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1153-april-2012-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1152
… Purpose To explain OSC’s automatic processing and to provide … job rate If an employee appears on this report but is due a Performance Advance or Promotion Recalculation the … transactions on the Job Data page for eligible employees due a Performance Advance, Promotion Recalculation or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1152-april-2012-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1063
… Purpose To explain OSC’s automatic processing and to provide … job rate If an employee appears on this report but is due a Performance Advance or Promotion Recalculation the … transactions on the Job Data page for eligible employees due a Performance Advance, Promotion Recalculation or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1063-april-2011-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1062
… Purpose To explain OSC’s automatic processing and to provide … job rate If an employee appears on this report but is due a Performance Advance or Promotion Recalculation, the … transactions on the Job Data page for eligible employees due a Performance Advance, Promotion Recalculation or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1062-april-2011-performance-advances-graded-and-ns-equated-grade-employeesGlossary
… A final report is a complete, updated, detail listing of all accounts deemed abandoned as of the report period ending … A preliminary or initial report is a complete, listing all accounts deemed abandoned as of your report period ending … and release abandoned property reports. Retention Period All organizations other than a broker or dealer need to …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryUser Access Controls Over Selected System Applications
… access to those applications. This audit covered the period from January 1, 2015 through October 8, 2019. About the Program Upstate, the only academic medical center in Central New York, …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… Purpose To determine if the Department of State’s Division of … When a not-for-profit cemetery is abandoned, either due to fiscal issues or simply because there are not enough … and the Mainframe’s usefulness as a risk assessment tool. Due to these data limitations, it is not currently feasible …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance