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State Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Byron-Bergen … year, the district adopted a budget of $25,970,996 which is consistent with expenditures for the past three years. … act district with no fund balance to rely on, there is a risk that the decreasing revenue without a corresponding …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District and the Sagaponack Common School District . "In an era of limited resources and increased accountability, … did not adequately segregate online banking duties. In addition, officials did not ensure that authorized access … County) The bank reconciliations reviewed were prepared in a timely manner and most were accurate. Auditors, however, …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1362
… Maintenance Allowance. Affected Employees Employees in the Division of Military and Naval Affairs – BU47 who meet … Uniform Maintenance Allowance may be processed beginning in Administration Pay Period 19L, paychecks dated 12/31/14 Eligibility Criteria Employees in Bargaining Unit 47 on 10/01/14 are eligible to receive the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1362-2014-uniform-maintenance-allowance-employees-division-military-andCUNY Bulletin No. CU-334
… a worksheet, the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 8C. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunySUNY Bulletin No. SU-141
To provide instructions to agencies for processing United University Professions UUP Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increaseState Police Disability (Section 363-b) – State Police Plan
… Eligibility You may be entitled to this benefit if, at the time of filing, you are: Under age … incapacitated (physically or mentally) and unable to perform your duties as the natural and proximate result of … The State Police disability benefit is paid in addition to any workers’ compensation payments or Social Security …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bSUNY Bulletin No. SU-229
… selected by the campus president Background Chapter 340 of the Laws of 2013, which implemented the 2011-2016 Agreement between the State of New York and the United University Professions, provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-229-2015-discretionary-award-psnu-employees-represented-unitedDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… New York’s Medicaid system overpaid pharmacies by more than $1.1 million over a five-year period for narcotics and other controlled … due to the inherent risk of drugs ordered in this manner being diverted for inappropriate or unauthorized use. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsOpinion 91-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. LOCAL LAWS -- Taxes and Assessments (authority of village to impose a tax on renters of real property); …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Opinion 91-4
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- … the village must still pay principal and interest on its outstanding obligations issued to purchase … continuing responsibility to pay interest and principal on the obligations. March 18, 1991 Jack L. Cottet, Chief of …
https://www.osc.ny.gov/legal-opinions/opinion-91-4XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… of this section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for … of this section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesState Comptroller DiNapoli Releases School District Audits
… The district has not performed a payroll audit or payout test (e.g., requiring employees to pick up their payroll …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1564.1
… This bulletin supersedes Payroll Bulletin No. 1564 . Purpose … To notify agencies of the automatic processing of refunds for deferred compensation contributions in a current calendar … compensation leave. Affected Employees Active employees in Company “NYS” who, in the current year, contributed earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesSelect Financial Management Practices at the Office of Transportation and Parking Operations
… University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable. Our … in the revenue collection process for the Administration Parking Garage (Admin Garage) and Metered Parking IFRs. For …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDual Employment
… agencies are working their required hours at each job. The audit covered the period April 1, 2010 through February 6, 2013. Background DOCCS is responsible for the confinement and habilitation of … may have held more than one job for many years, it is possible that costs associated with these abuses may be …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2DiNapoli Releases October State Cash Report
… October, a drop of $764.1 million, or 1.8 percent, from the same period last year, largely due to lagging personal … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is now accessible in Excel and Adobe formats. Since becoming …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportState Agencies Bulletin No. 2132
… instructions for processing the 2022-2023 PEF Office of Fire Prevention and Control (OFPC) Uniform Maintenance … Letter contained in the 2019-2023 Agreement between the State of New York and PEF provides for an annual maintenance … the payroll prior to 09/30/2023, may receive the 2022-2023 payment upon the return from leave. Agency Actions: Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionManagement of Internal Controls
… has resulted in the creation of about 3,100 jobs at the CNSE complex. Key Findings The FRMC Board of Directors … procedures and controls over financial transactions, at a time of our audit fieldwork, these were not formalized … Use of State Funding for Research in Emerging Technologies at the State University of New York at Albany - …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsCity of Yonkers – Budget Review (B17-6-10)
… The lack of a contingency fund, along with the near depletion in the City’s unassigned fund balance, leaves …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10State Agencies Bulletin No. 2219
… Maintenance Allowance. Affected Employees: Employees in the Fire Protection Specialist title series in the OFPC at the Division of Homeland Security and … The OFPC Uniform Allowance Side Letter contained in the 2023-2026 Agreement between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protection