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State Comptroller DiNapoli Releases Municipal Audits
… estimates were not based on prior years’ actual results or trends and did not contain estimates for all known … accounting software. In addition, no budget-to-actual reports were prepared to monitor the district’s financial health. Comprehensive multiyear strategic, financial and …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new … Under the Public Authorities Law, the MTA is required to issue an annual report on its mission statement, … One of the goals the MTA cites in its annual report is to provide on-time and reliable service to customers. In July …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Agencies Bulletin No. 1810
… system termination of employees who have not received a paycheck since 12/31/2018 and to provide agencies … be affected: Status: Active No paychecks issued after the paycheck date of 12/31/2018 Pay Basis Code: HRY, AJT, FEE All … the following dates: Administration Pay Period 24L/25C, paycheck date 03/18/2020 Institution Pay Period 25L/26C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearCity of Amsterdam - Budget Review (B21-5-5)
… for debt service and appropriations for health insurance and Social Security and Medicare taxes that may not … using unsupported allocation methods. The proposed budget does not appropriate enough money for contingencies in the … another four will expire at the end of 2020-21. The CBAs cover the salaries and wages of approximately 100 City …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Hispanic Heritage Month Reception
… community. This year's reception will include a fireside chat with the Comptroller and his honorees Ruben Diaz, Jr., …
https://www.osc.ny.gov/events/hispanic-heritage-monthState Agencies Bulletin No. 422.2
… No. 422.1 Purpose: The purpose of this Bulletin is to notify agencies of the procedures to be used when requesting a direct deposit reversal. … Generally, the State payroll is confirmed one week prior to the check date. This allows sufficient time for the checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsEDSS - Contract Reporter Exemption Request Help
… What information am I required to enter to create a new … about these terms, please see the Glossary of Terms . If my original contract was or will not be submitted … in the justification, or attach the Vendor Award list. Why does it say "New" in the SFS CRERID field? The system says …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Alton Fire District , Village … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Alton Fire District Village of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1City of Rye – Boat Basin Fund (2013M-289)
… Purpose of Audit The purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of January 1, 2012 through June 30, 2013. Background The City … City of Rye Boat Basin Fund 2013M289 …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289CUNY Bulletin No. CU-288
… payment of the Nurses’ Health Specialty Differential is made in accordance with the 2003-2007 agreement with the … on 12/15/06 receive $671.42. Hourly employees who work 950 or more hours during the calendar year of January 1 … 2006 receive $375.99. Hourly employees who work less than 950 hours during the calendar year of January 1 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differentialCity of Salamanca – Selected Financial Activities (2015M-284)
… September 10, 2015. Background The City of Salamanca is located almost entirely within the Allegany Territory of … County. The City, which has approximately 6,000 residents, is governed by a five-member City Council. Budgeted …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Schenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)
… develop and assist industrial, manufacturing, warehousing, commercial, research and recreation facilities. The Agency, … Key Findings The Agency did not include provisions in the agreements it enters into with businesses to recapture … districts. Key Recommendations Ensure that all project agreements contain a recapture clause that would allow the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-projectYaphank Fire District – Claims Processing (2013M-51)
… and serves 14.1 square miles in the areas of Yaphank, Shirley and Medford. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51Georgetown Fire District – Board Oversight (2014M-264)
… oversight of the District’s financial operations for the period January 1, 2013 through April 30, 2014. Background The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Taxable Travel
… station was New York City, and all of his assignments (alternate work locations) were within 35 miles of his … Manual, the employee was not in travel status because his alternate work locations were within 35 miles of his official …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelState Agencies Bulletin No. 1196
… Purpose To notify agencies of the 2012 processing schedule for AC-230s (Report of Check Returned for Refund or Exchange) Affected Employees To maintain the … 2012 December 27, 2012 January 4, 2013 Processing Rules for Returning Checks According to the instructions for AC-230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1196-schedule-submitting-2012-returned-checksTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… of water district financial operations and IT controls for the period January 1, 2015 through April 12, 2017. Background The Town of Canandaigua is located in Ontario County and has a population of approximately … by an elected five-member Town Board. Appropriations for 2017 totaled approximately $10.5 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109NY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… New York State Comptroller Thomas P. DiNapoli today announced … of Deputy Chief Investment Officer for the $181.7 billion New York State Common Retirement Fund. Titarchuk previously … University with a B.S. in Applied Mathematics. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerSUNY Bulletin No. SU-54
… Earnings Codes should be used: XAI for income code 17 YAI for income code 18 ZAI for income code 19 Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-54-suny-graduate-students-lump-sum-paymentDivision of Housing and Community Renewal Bulletin No. DH-22
… Payments may be submitted by the agency beginning in Pay Period 15L, paychecks dated 11/15/06. Contract Provisions … Longevity Payments effective on the first day of the pay period which next begins following the employee's anniversary … Rate of their position. Agency Actions Beginning in Pay Period 15L, the agency may submit Longevity Payments for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-22-change-longevity-payment-eligibility-employees