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CUNY Bulletin No. CU-627
… Agency Actions Agencies should notify affected employees. Payroll Register and Employee’s Paycheck/Advice The … and associated value will be displayed on the agency’s payroll register and the employee’s paycheck and/or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases Municipal Audits
… questions about an unfamiliar vendors or unusual claim amounts on the abstracts; however, this did not often occur. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsFare Evasion (Follow-Up)
… Objective To determine the extent of implementation of the 19 … the MTA’s goal to give summonses to fare evaders but to get its riders to pay the appropriate fare. Passengers on … The audit covered the period from January 1, 2017 to March 4, 2020. The audit found that MTA officials did not provide …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Comptroller DiNapoli Releases Municipal Audits
… , Town of Union Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget transparency … in 2016, which was not appropriately established. City of Watertown – Information Technology (Jefferson County) The …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… from an old NYS01 project that was converted and closed for transacting. If the new converted Project ID has or will … to post the credit against it, the agency should wait for the expenditures to be on the new project. If the new … does not have enough expenditures against it to allow for a credit to expenses, agencies will need to transfer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idLehman College – Controls Over Bank Accounts
… related to the administration of bank accounts, so that no one person has control over incompatible functions. Where …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Agencies Bulletin No. 1049
… RNL – Reasgn Lay Lateral movement in the same title and grade within an appointment authority (in one payroll … RNI – Reasgn In Lateral movement in the same title and grade for movements within a payroll agency or between … etc. Refer to previously released Payroll Bulletins and the Salary Manual for specific information. Lump Sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… invoices. With few exceptions, as described later in this section, Business Units should use the invoice number … it can create a second voucher with invoice number 123-2 in the Invoice Number field to make the second payment. In certain circumstances, a vendor may be unable to provide a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsState Agencies Bulletin No. 1942
… 1. Navigate to Review Paycheck screen in PayServ.- Main Menu > Payroll for North America > Payroll Processing USA > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New York State Health Insurance … did not provide a commercially useful function. New York City Department of Finance (DOF): Selected Aspects of Parking …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyControls Over Capital Improvements at City-Owned Homeless Shelters
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of … City has addressed the need with a significant increase in capital investment for City-owned shelters to correct … phase. As of April 2019, there were 415 homeless shelters in the City, including 53 owned by the City, subject to DHS …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersComptroller DiNapoli Releases Municipal Audits
… sell all real property or cooperative apartments at public auction or by private sale at the highest and best price …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-660
… Agency Actions Agencies must notify affected employees. Payroll Register and Employee’s Paycheck/Advice The … and associated value will be displayed on the agency’s payroll register and the employee’s paycheck and/or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-660-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli Releases State Audits
… the risk that equipment may be misappropriated, or used for personal use. In a follow-up, auditors found the … and one has not been implemented. State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries … recipients who were also covered by Medicare. Office of Mental Health, New York Psychiatric Center: Controls Over …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… decrease was led by declines in overtime hours at three of the five agencies that are historically the largest … two-thirds of the state’s overtime hours in 2023. The Department of Corrections and Community Supervision (Corrections), the …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016NY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… investors, large and small, who seek a vote on corporate action that could put our investments at risk and diminish … Stringer, as well as Council of Institutional Investors Executive Director Kenneth Bertsch, signatories to the … level – to voice concerns and to propose reforms, in order to protect our long-term investments and encourage …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… the accuracy of retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery stores, gas stations and other retail locations to make sure that consumers were … gas or even mulch, they expect the retailers to be fair and the pricing or weighing devices they use to be accurate. …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersRavena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … lead levels were still in service without a follow-up test showing they were now below the lead action level or … website, as required. However, the HERDS reporting of test results were made after the required deadlines, ranging …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andGlen Cove City School District – Lead Testing and Reporting (S9-25-17)
… complete report – pdf] Audit Objective Did Glen Cove City School District (District) officials identify, report and implement … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/glen-cove-city-school-district-lead-testing-and-reporting-s9-25-17