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State Comptroller DiNapoli Releases State Audits
… ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based preschool special … $110,206 in parent agency administration services provided by Easter Seals NY that included executive compensation above … service costs, which included of $53,053 in non-allowable public relations and advertising costs. Department of Health: …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Oversight of Afterschool and Summer Youth Employment Contracts
… (Department) effectively oversees its afterschool and summer employment programs operated by the Greater … the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … not-for-profit organization, provides SYEP and COMPASS services. Key Findings We determined that the Department does …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsState Agencies Bulletin No. 1254
… or assistance Overview On July 22, 2013, New York State will begin using a more current release of the … Entry File Submission Date 7/9/2013 On-Line Deductions, Taxes, Direct Deposit 7/11/2013 On-Line Back End Splits … HOLD all AI files from noon on 7/18/2013 through the black-out period for the upgrade. Agencies can resume the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1254-payserv-upgradeInternal Controls Over Selected Financial Operations (Follow-Up)
… for the related purchases. Under the State Military Law, DMNA makes pension payments to certain former service …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followDiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… New York’s property tax cap in 2016-17 has nearly doubled when compared to last year, but still remains relatively … plans to override the tax cap. Property tax levy growth for school districts is capped at 0.12 percent above current … fiscal year. “School districts are feeling the impact of a historically low tax levy limit,” said DiNapoli. “Although …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capArrochar Meats, Inc.
… were to determine whether the Division of Military and Naval affairs (DMNA) conducted appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… State Comptroller Thomas P. DiNapoli, Madison County District Attorney William Gabor, and New York State Police Superintendent Kevin P. Bruen today …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyState Agencies Bulletin No. 1818
… delay in paycheck distribution and release of direct deposit funds if the Legislature has not passed, and the … budget is in place, OSC transmits the electronic direct deposit file on Monday evening for the paycheck dated the … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) when the Legislature passes and the Governor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1State Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist in their efforts to enroll employees in direct deposit. … and $75.01 in the balance account. Agency Actions Agencies can run the following locked queries to identify employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksVI.2.B Policies/Laws – VI. Budgets
… (KK_PRJC). By using the generate parent functionality, State Agencies will no longer use Budget Journals against the … are permissible for these ledgers. For more information on the use of Budget Transfers or InterUnit Budget Transfer … - Article 7 §7 - provides that no money shall ever be paid out of the state treasury or any of its funds, or any of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsCUNY Bulletin No. CU-711
… Collar Agreement between the City University of New York and various unions, including the International Brotherhood … Amount: $780.50 or $467.50 or $361.50 or $298.50 Errors and warning messages are communicated to the agency via … Time Entry Transactions: Univ Management & Programs) and must be manually updated in PayServ as necessary. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-344
… bulletin is to inform agencies of the processing of the 2024 Prepaid Legal Service Benefit. Affected Employees: The … wages, for tax withholding purposes, and reflected on the 2024 Form W-2 (Wage and Tax Statement). Effective Dates: Effective as of paycheck dated November 6, 2024 (Administration). OSC Actions: OSC will automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 1742
… if their hourly rate is equal to or less than the NYC minimum wage in effect as of the following dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1742-retroactive-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 1919
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1919-retroactive-salary-increases-agency-police-service-unit-apsuHealth Sciences Charter School – Procurement (2013M-211)
… Sciences Charter School is located in the City of Buffalo and is governed by a Board of Trustees. The School’s budgeted … The Board did not ensure that all contracts for goods and services were properly awarded. The School’s Business … was unable to provide procurement procedure documentation and inconsistencies were found in the purchasing …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Financial Condition and Selected Expenses (Follow-Up)
… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… offering a false instrument for filing in the first degree and official misconduct. She was ordered to pay restitution … of $33,189 for the money she stole from town fees and tax payments. If Metz fails to make restitution, she … report here: http://osc.state.ny.us/localgov/audits/towns/2014/bennington.pdf Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftState Agencies Bulletin No. 1673
… Purpose To provide agencies with information regarding the outreach … and December 31, 2017 Control-D Report Available Prior to Processing Control-D report NPAY539 (Non- Negotiated … Money website to search for money handed over to OUF and submit a claim to recover these funds. OSC Actions On …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1673-outreach-escheatment-2017-uncashed-payroll-checksFranklin County – Fiscal Stress (2013M-252)
… in the County issuing short-term debt in the form of a tax anticipation note for $4 million on May 31, 2013. Key …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252