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State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Agriculture and Markets – Protection of Managed … the full population of active apiaries in the State, which is necessary for thorough monitoring and inspection purposes. … The Office of Temporary and Disability Assistance (OTDA) is responsible for reviewing each shelter’s operating budget, …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… for the procurement of professional services. As a result, officials did not solicit competitive proposals for …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-693
… determination covers the period December 17, 2017 through January 1, 2022. The agreement provides for retroactive … increase of the hourly rate effective December 17, 2017, January 17, 2018, December 17, 2018, October 17, 2019 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workersState Police Bulletin No. SP-133
… the movement of Command Pay and Premium Overtime to base salary for Senior Investigators. Affected Employees Senior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-133-movement-command-pay-and-premium-overtime-base-salary-state-policeState Police Bulletin No. SP-155
… to contribute to each other’s Emergency Assistance Funds. Effective Date(s) Administration pay checks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-155-change-eligibility-new-york-state-troopers-pba-signal-30-fund-and-newSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… and that Company moneys are safeguarded for the period January 1, 2012, to March 31, 2013. Background The South …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialCaton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… and that Company moneys are safeguarded for the period January 1, 2012, through July 12, 2013. Background The Caton … expenditures for 2012 totaled approximately $6,100 and $9,500, respectively. Key Findings The Company by-laws did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialExamination of Penalties and Interest Payments
… late payments, and the Law requires insurance carriers to pay interest on late payment amounts. Key Findings NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsUnified Court System Bulletin No. UCS-168
… authorization forms or eligibility information, contact David Raabe of AXA Equitable by telephone at (732) 330-7882 or e-mail at david[email protected] ; or contact Best Interest …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-168-new-deduction-code-546-axa-equitable-life-0Starpoint Central School District – Network Access and Application User Permissions (2022M-101)
… District (District) officials adequately secured access to the network and properly managed user permissions to the financial and student information applications. Key … not disable 44 former employee network user accounts. Some of the former employees left the District 13 years ago. Limit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userOperational Advisory No. 35
… Subject: Personal Service (Salary) Advances Guidance: Starting January 1, 2024, agencies … will have the ability to issue a personal service (salary) advance payment to eligible employees using the … to Financial Operations (GFO) Chapter VII, Section 3 - AP Adjustment Voucher Overview Chapter VII, Section 10.B - …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/35-personal-service-salary-advancesIX.12.S Questions – IX. Federal Grants
… Questions relating to CMIA implementation and/or requests for copies of CMIA documents may be addressed to either the … … Questions relating to CMIA implementation andor requests for copies of CMIA documents may be addressed to either the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12s-questionsLow-Income Housing Trust Fund Program (Follow-Up)
… to construct low-income housing; to rehabilitate vacant, distressed, or underutilized residential property; or … property to low-income housing. The Program received annual appropriations totaling $44.2 million for 2017 through 2019 and generally provides up to $125,000 per housing unit …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followSUNY Bulletin No. SU-295
… Purpose The purpose of this bulletin is to inform agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All SUNY … affected (except Agency Code 28990). Background In order to correctly calculate the charges for the split payroll for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-295-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-678
… Purpose The purpose of this bulletin is to inform agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee records will be affected. Background To correctly calculate the charges for the split payroll for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-endTown of Covert – Financial Management and Justice Court (2015M-180)
… of our audit was to review the Town’s budgeting practices and its resultant financial condition and to review the … May 20, 2015. Background The Town of Covert is located in Seneca County and has a population of approximately 2,200. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Payroll Improvement Project Bulletin No. PIP-002
… Purpose The purpose of this bulletin is to inform agencies of changes to the Reserve EMPLID process for online transactions, the … File (NHRP573), and the AI Feedback File (NHRP574) due to the PayServ 9.2 upgrade. Affected Agencies Agencies that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeTown of Clarendon – Justice Court Operations (2013M-362)
… Purpose of Audit The purpose of our audit was to review the processes … Background The Town of Clarendon is located in Orleans County and is governed by an elected Town Board, which … in Court funds were misappropriated by the former Court clerk. She was subsequently convicted and agreed to pay …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/03/07/town-clarendon-justice-court-operations-2013m-362Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… Purpose of Audit The purpose of our audit was to review the recording of certain financial activities and … fleet management program for the period January 1, 2011, to May 8, 2013. Background The Town of Amherst is located in … The Town does not have any written policies or procedures to determine if the acquisition of new or replacement …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Opinion 88-33
… where the laterals were described in the original plans for the district or where the cost of the laterals will … of the maximum amount to be expended. An application for the Comptroller's consent may be made under section 202-d … 190, 209, 202(2), 202-a: Since the cost of improvements for a town sewer district must be raised wholly at the …
https://www.osc.ny.gov/legal-opinions/opinion-88-33