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CUNY Bulletin No. CU-294
… 3/29/07 Contract Provisions and Eligibility Criteria An $800 retroactive Ratification Bonus payment is to be paid to … months multiplied by the factor (.4379), not to exceed $800. For those employees on a Paid Leave of Absence, the … of hours multiplied by the factor (.4379), not to exceed $800. Refer to Carmelo Batista’s memo dated December 12, 2006, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkShort Term Interest Pool (STIP) Increase
Allows for an increase in the dollar amount the Comptroller is permitted to hold in indebtedness of certain agencies corporations and bank or trust companies
https://www.osc.ny.gov/legislation/short-term-interest-pool-stip-increaseSecurities Coordinating Committee
… NYS Environmental Facilities Corporation (EFC) NYS Housing Finance Agency (HFA) Metropolitan Transportation … (LIPA) and Utility Debt Securitization Authority (USDA) Nassau (County) Interim Finance Authority (NIFA) Buffalo Fiscal …
https://www.osc.ny.gov/debt/securities-coordinating-committeeState Agencies Bulletin No. 320
… Purpose To advise agencies of an increase in New York City resident tax withholding and an increase in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/320-changes-new-york-city-resident-withholding-tables-and-new-york-cityContract Advisory No. 21
… the EE1 Upgrade to SFS 9.2 and Correcting Off-Contract Payments Guidance: The Office of the State Comptroller, in conjunction with the Statewide Financial System (SFS), …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… for the 2013 fiscal year. Key Findings The District does not have adequate financial policies and procedures. The Board has not adopted purchasing, investment, or code of ethics … over cash disbursed from the general fund, it did not provide the same oversight of cash disbursed from the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Western New York Maritime Charter School - Student Enrollment and Billing (2019M-176)
… Determine whether student enrollment and billings to school districts of residence are accurate and supported. … contracted accounting firm. An incorrect formula was used to calculate State aid attributable to special education students, resulting in one district of …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billingTravel Card Transactions
… high volume of transactions per traveler, including international travel. Key Findings We found many DED … charges in April 2014, Finance Office managers closed the International Director of Marketing’s travel card account …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… Key Findings The Board and District officials have not developed and adopted a comprehensive written IT … the District paid for a DRP template, officials did not obtain it. Without a comprehensive written IT contingency …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followSelected Aspects of the Dam Safety Program (Follow-Up)
… and its internal policy for inspection frequency was not consistent with its actual practice at that time. In … the database was accurate or complete. Officials also did not require owners to submit emergency action plans to …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followState Agencies Bulletin No. 948
… withholding for tax year 2009. If the employee’s record is not updated by February 15, 2010 to reflect that new forms … Data pages. If an employee appearing on the report does not provide new Forms W-4 and/or IT-2104-E, the agency must … claiming single or married with 99 allowances are not in compliance with IRS regulations. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdingsVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… are prepared monthly. Village officials agreed with our recommendations and indicated corrective action. … …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110DiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule
… New York State Comptroller Thomas P. DiNapoli today released the following statement on New York City’s property tax assessments: “The release of New York …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-city-property-tax-assessments-show-return-pre-pandemic-levels-ahead-scheduleVillage of Unadilla – Procurement (2022M-182)
… New York State General Municipal Law (GML) Section 103 or the Village’s procurement policy. Of the 20 purchases we reviewed totaling $469,283, Village … services totaling $67,539. Key Recommendations Comply with competitive bidding requirements and the procurement …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Village of Washingtonville – Budget Review (B25-6-1)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village of Washingtonvilles Villages 202526 tentative budget were reasonable
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Genesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)
… Determine whether: Goods and services were procured in a manner consistent with the procurement policy. Cash disbursements were properly supported and approved. The President’s salary and benefits were in accordance with his employment …
https://www.osc.ny.gov/local-government/audits/community-college/2019/10/04/genesee-community-college-procurement-cash-disbursements-and-collegeCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… nearly 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription … January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followTown of Warrensburg - Procurement (2014M-96)
The purpose of our audit was to review the Towns purchasing process for the period of January 1 2012 through December 31 2013
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96Town of Greenfield – Golf Course Collections (2021M-133)
… timely. Key Findings Golf course collections were not properly recorded in the form collected, remitted to the … for 27 of the 50 days tested totaling $74,038 were not remitted and deposited in a timely manner. The head golf professional (golf pro) did not reconcile daily cash, checks and credit card collections …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-greenfield-golf-course-collections-2021m-133