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Greenwood Lake Union Free School District – Financial Condition (2016M-40)
… Develop realistic estimates of appropriations and the use of fund balance in the annual budget. … Greenwood …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Little Falls City School District – Leave Accruals (2016M-64)
… was to evaluate the District’s leave accrual procedures for the period July 1, 2014 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $21.4 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64Operational Training and Medical Assessments of Train Crews
… monitored for continued medical fitness. The audit covered from January 1, 2013 to September 20, 2016. Background The … a single rapid transit line on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus … percent (55 of 90) of test papers were either not graded or missing. In addition, for our randomly selected sample of …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Comptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … Putnam County, pay restitution, and was sentenced to a one-year conditional discharge. “As our audit and … get away with these schemes.” Over a period of at least two years the defendant illegally obtained $4,575 in cash …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamUnified Court System Bulletin No. UCS-171
… Purpose To provide payroll system users with information regarding the changes made to the Position Management Update Incumbent Process Overview …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedUnified Court System Bulletin No. UCS-236
… and Justices of the state paid courts of the Unified Court System (UCS). In the Final Report on Judicial … received by a justice of the New York State Supreme Court elected from the same judicial district. Effective … Pay on 04/06/2017, OSC will insert a row on the Job Data record with an Effective Date of 04/06/2017 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityWelcome Center and Rest Area Planning and Implementation
… Principles – Preservation First, Maximize Return on Investment, Make It Sustainable, and System Not Projects – …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… however, their systems are not fully integrated. There is no central tracking database for duplicate CINs, further …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationCompliance With Jonathan's Law
… April 1, 2015 through January 9, 2019. About the Program In February 2007, Jonathan Carey, a 13-year-old non-verbal … autistic and developmentally disabled boy, died while in the care of a State facility operated by the Office of … several unexplained injuries, unauthorized changes in treatment, and suspected abuse and neglect while at a …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawDiNapoli: Corporations to Disclose Political Spending
… Safeway, Inc. Sempra Energy 20 1 1 Limited Brands Marriott International Inc. Yum! Brands Inc. About the New York State …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingState Agencies Bulletin No. 1723
… down list, then click Save. Please make sure no position numbers are tied to that Position Pool ID. A pool should not … strings or Position Pool IDs may be directed to the Payroll System Questions mailbox. … To inform agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1723-reporting-line-number-and-budget-year-changes-fiscal-year-2019-2020CUNY Bulletin No. CU-398
… Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 582 CUNY SS/Med …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cunyState Agencies Bulletin No. 1636
… strings or Position Pool ID’s may be directed to the Payroll System Questions mailbox. … To inform agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1636-reporting-line-number-and-budget-year-changes-fiscal-year-2018-2019Administration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is … contractors to operate many of these programs. PCMH, a not-for-profit entity, is one of New York’s largest providers … scattered throughout the local communities as well as in multiple dwelling units. PCMH must file an annual …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthCUNY Bulletin No. CU-234
… Purpose To explain the automatic processing of Ratification Bonus … Hourly Employees Hourly employees are eligible to receive a prorated amount (not to exceed $800.00) based on the number … Payment is included as salary for retirement purposes. Payroll Register and Employee’s Check/Advice The Earn Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsState Agencies Bulletin No. 1107
… Eligible employees must have had a status of Active, Paid Leave or Leave of Absence with a reason of Military Stipend on … met the eligibility requirements but were on an approved Leave Without Pay on the eligibility date, except for those …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguardsCUNY Bulletin No. CU-301
… Education Law Section 6220. OSC Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will … Increment Code). Specialized Title Listing During the week of June 11, 2007, a list of employees in the specialized … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… 2022. About the Program The Department is responsible for the confinement and rehabilitation of approximately … by authorized facility staff. Upon release or transfer out of the Department’s custody or when opting out of the … as a relationship between the Provider and Individuals. This position has resulted in limited assurance of compliance …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsComptroller DiNapoli Releases Municipal Audits
… The common council has indicated it will adopt a local law to override the tax levy limit in 2016. Rockland County – … the tax levy limit. The Legislature must pass a local law overriding the tax levy limit before adopting the … its tax levy limit and officials have not adopted a local law to override the limit. Village of Victor – Financial …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Opinion 98 - 19
… St Comp No. 84-48, p 57). Therefore, voter approval to increase the fire district's spending limitation also may be …
https://www.osc.ny.gov/legal-opinions/opinion-98-19