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XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… such a clause provides the vendor with the ability to walk away from its obligations under a contract, without … the vendor should not be provided with the ability to walk away from its contractual obligations without the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… to my office’s work with the New York State Police and Fulton County District Attorney Chad Brown we exposed Hart’s … Government and School Accountability in partnership with Fulton County District Attorney Brown and the New York State … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementMinimum Qualifications - Auditors
… The Comptroller’s Office is dedicated to attracting bright, … to its auditing programs. To begin a career with the New York State Comptroller’s Office as a State Program … applying: Hold or will hold a bachelor’s degree in one of the following disciplines: Accounting Public Administration …
https://www.osc.ny.gov/jobs/qualifications-auditorsSelected Employee Travel Expenses
… expenses exceeded $100,000 or had outliers in the area of train fare. In total, we examined $1,313,845 in travel costs …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesSecurity Over Critical Systems
… River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data. The audit covered the period from June 2023 … RiverBlack River Regulating Districts District critical systems is sufficient to minimize the various risks …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsTown of Pleasant Valley – Financial Management (2024M-158)
… and expenditures were overestimated in the general and highway funds generating operating surpluses totaling $5.1 … resulting in unrestricted fund balances totaling $4.5 million and $2.4 million in the general and highway funds, respectively, as …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158Hughsonville Fire Company – Financial Activities (2014M-201)
… volunteer manpower to operate the fire equipment and fire house owned by the Hughsonville Fire District. Gross receipts …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Fillmore Central School District – Reserve Funds (2016M-386)
… 12, 2016. Background The Fillmore Central School District is located in the Towns of Allen, Birdsall, Caneadea, … which operates one school with approximately 675 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Town of Schaghticoke – Budgeting (2013M-239)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices for the period January 1, 2010 through April 30, 2013. … The Board routinely relied on unexpended surplus funds to finance town-wide general, and certain water and sewer …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… Justice Court has two Justices, a Court clerk and an assistant Court clerk. The Justices collected $565,801 in … should ensure that the duties of the Court clerk and assistant Court clerk are adequately segregated. Where it is …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Town of Harmony – Justice Court (2014M-004)
… Periodically review and reconcile DMV’s pending ticket log with caseload activity to ensure that tickets are …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Comptroller DiNapoli Releases School District Audits
… were not approved by the claims auditor. In addition, the senior account clerk’s leave accrual records contained …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0SUNY Bulletin No. SU-246
… Purpose To provide agency instructions for processing the April 2017 SUNY M/C … BIW, HRY, FEE Payroll Status = Active or Leave With Pay Agency Actions Prior to processing, agencies must complete a … Job Data page subsequent to the row inserted above, the agency must submit a Pay Change on the Job Action Requests …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-246-april-2017-state-university-new-york-suny-management-andCUNY Bulletin No. CU-709
… an adjustment is needed to non-COVID-19 related overtime, ARO must be entered. Please refer to Payroll Bulletin No. … for Pay Period 4C. The Earnings Codes AJR, ARC and ARO must be reported as follows: Earnings Begin Date: Enter … date to be adjusted. Earnings Code: Enter AJR, ARC or ARO as appropriate. Amount: Enter the total amount of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-internationalState Agencies Bulletin No. 1986
State Agencies Bulletin No 1986
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1986-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 819
… or Direct Deposit Advice The Distribution Mail Option radio button on the Payroll Data page determines which … Payroll Data (US)>Use>Payroll Data Click the Check Address radio button. Click the Update Check Address link. Enter the … Payroll Data (US)>Use>Payroll Data Click the Check Address radio button. The check address that was entered on Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/819-procedures-employee-address-changes-payservCUNY Bulletin No. CU-547
… CUNY (SS/Medicare Deficiency), will have a deduction rate of ten percent of gross pay applied. Existing FICA tax … independently. If an employee has a taxable earnings change that increases their FICA tax obligation, it is highly … obligations are solely the employee’s responsibility to address with the appropriate taxing authority. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareState Agencies Bulletin No. 1493
… NYS (SS/Medicare Deficiency) will have a deduction rate of ten percent of gross pay applied. Existing FICA tax … independently. If an employee has a taxable earnings change that increases their FICA tax obligation, it is highly … obligations are solely the employee’s responsibility to address with the appropriate taxing authority. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1493-new-repayment-rate-deduction-code-502-nys-ssmedicare-deficiencyCUNY Bulletin No. CU-710
… an adjustment is needed to non-COVID-19 related overtime, ARO must be entered. Please refer to Payroll Bulletin No. … for Pay Period 4C. The Earnings Codes AJR, ARC and ARO must be reported as follows: Earnings Begin Date: Enter … date to be adjusted. Earnings Code: Enter AJR, ARC, or ARO as appropriate. Amount: Enter the total amount of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-710-cuny-2020-retroactive-2-pay-rate-increases-new-york-statePayroll Improvement Project Bulletin No. PIP-013
… All agency PayServ, PS Query, and New York State Payroll Online (NYSPO) users are affected. Agency Control D and … The systems will remain unavailable until they are brought online on March 15, 2021. To accomplish cutover, shortened … periods surrounding cutover. Early AI, Time Entry, and Online Transaction cutoffs, and changes to back end splits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-013-payroll-improvement-project-cutover-schedule-and