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CUNY Bulletin No. CU-645
… earnings Affected Employees CUNY employees in the title of City Laborer Background A Memorandum of Understanding has been entered and filed on March 27, 2019 … Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of Check Exchange ( Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-645-cuny-retroactive-salary-rate-increases-city-laborerCUNY Bulletin No. CU-644
To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-644-cuny-retroactive-salary-rate-increases-supervisor-mechanicsDiNapoli Finds Schools Falling Short on Emergency Planning
… 16 school districts and two charter schools from 2017 to 2018, and 2019 for one school district. These entities …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… and improve results and ensure the efficient use of funds. Report New York City Restaurant, Retail and Recreation …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… and transfer receipts to individuals, totaled nearly $1.6 trillion in the first quarter of 2021, an increase of 51.9 … from $1.4 trillion in the fourth quarter of 2019 to $1.5 trillion in the second quarter of 2020. While proprietors’ … 18, 2021 February 3, 2021 January 21, 2021 January 7, 2021 December 16, 2020 December 2, 2020 November 12, 2020 …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021Investigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing discrimination … discrimination occurs when sellers, owners, landlords, real estate brokers, and/or agents refuse to sell or negotiate for the sale, lease, or rent of housing accommodations based on …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsCost-Saving Ideas: How to Reduce Energy Costs
… New York State Office of General Services (OGS) may have contract prices negotiated for commodities, such as natural … Appoint an Energy Manager and develop an overall energy management program to optimize current and future energy use. … (NYPA) for more information. Use an energy finance contract and hire a private contractor to perform energy …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… purchases, it is often more convenient for them to pay with a credit card than to fill out a procurement request … Use of Credit Cards Require each credit card be authorized by the governing board before it’s issued. Train credit card … statements broken down by credit card holder. Review bills and watch for red flags such as unusual destinations or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudComptroller DiNapoli Releases State Audits
… to manage cost and could serve as best practice examples if more widely shared among the campuses. … New York State …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Town of … , Walton Fire District and the City of Yonkers . "In today's fiscal climate, budget transparency and … 22 professionals totaling approximately $9.2 million. As a result, city officials do not have assurance that …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… the allowable U.S. General Services Administration and New York state dinner rates; An alleged ‘travel expense’ of … and lodging that conforms to the GSA Rates and/or the New York State Travel Manual; and Perform an independent …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and … vehicle (two front and four rear). The system selects the “best” front and rear images and sends them to the NY Customer … notice are also sent to the collection agency. The Top 200 list of violators from the Tolling Operations are …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOpinion 88-4
… SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate refreshments served to … expenditures for such refreshments. You ask whether a county may provide refreshments for trainees participating in a county foster parent training program. Article 6 of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-4DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… P. DiNapoli today announced that five major companies in the New York State Common Retirement Fund's portfolio have … The $176.8 billion New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… New York State Comptroller Thomas P. DiNapoli today announced … 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards that will help ensure greater …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightTown of Owego - Water Fund Operations (2021M-205)
… of water fund operations. Key Findings Town officials did not provide adequate oversight of water fund operations. … rates. Review and approve all adjustments prior to implementation by the utility department in accordance … noted. Town officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Town of Clifton Park – Information Technology (2020M-162)
… use. Implement comprehensive procedures for managing, and monitoring user access to, the Town’s network and computers. Fourteen user accounts belonged to former employees who left Town employment one month to 15 years before our review. Have a written …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-clifton-park-information-technology-2020m-162Bethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)
… Objective Determine whether extra-classroom activity (ECA) funds were properly collected, recorded, deposited and … statement of profit and loss forms, and annual record of funds received and paid out. Checks were not countersigned … 2019. … Determine whether extraclassroom activity ECA funds were properly collected recorded deposited and disbursed …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/07/bethpage-union-free-school-district-extra-classroom-activity-funds-2019mTri-Valley Central School District - Financial Management (2020M-17)
… - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance. Key … reserve were added back to the surplus fund balance, the District’s recalculated surplus balance exceeded the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/tri-valley-central-school-district-financial-management-2020m-17