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Collection of Electronic Waste Fees
… Purpose To determine whether the Department of Environmental … (Department) properly collects all fees and surcharges due to the Environmental Protection Fund (Fund) in compliance …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesState Agencies Bulletin No. 798
… upon their return to duty provided the return date does not extend beyond March 31, 2008. Employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/798-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Agencies Bulletin No. 1028
… the employee’s return to duty provided the return date does not extend beyond 3/31/11. Employees on Military Stipend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1028-2010-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformState Comptroller DiNapoli Releases Municipal Audits
… oversee financial activities. Village of Waterville – Payroll and Time and Attendance Records (Oneida County) The board did not segregate the clerk-treasurer's payroll processing duties and did not establish adequate compensating controls to oversee payroll processing. Even though the mayor reviews the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0Quality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … control activities undertaken during the previous year. On April 16, 2012, the Division submitted its annual Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Agencies Bulletin No. 1377
… the new COA accounting structure in SFS will be available for testing Affected Employees The accounting, reporting and payroll distribution test data for employees paid through PayServ Background Over the past … well as the accuracy of the chartfield strings converted for testing. Sample Data Sample data of employees paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1377-new-york-state-payroll-system-payserv-conversion-statewide-financialComptroller DiNapoli Releases School Audits
… his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , … reserve. Currently, there is no statutory authority for a district to establish a reserve for post-employment …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 939
… the employee’s return to duty provided the return date does not extend beyond March 31, 2010. Employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformUnified Court System Bulletin No. UCS-192
… Justices in Bargaining Unit 86 Effective Date(s) 03/28/13 for Administration Pay Period 1C, paychecks dated 04/10/13 … to adequate levels of compensation and non-salary benefits for Judges and Justices of the state paid courts of the … Active or Leave With Pay on or after 03/28/13 are eligible for this salary increase. OSC will process the April 2013 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… Rate Change/SAC (Mass Salary Increase). If the employee does not meet the eligibility criteria on 03/27/14 but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtSUNY Bulletin No. SU-213
… Purpose To provide agency instructions for processing the 2014 … 12/03/14 (Administration PP18L Pay End Date) are eligible to receive the one-time lump sum bonus payment. Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedSUNY Bulletin No. SU-216
… a portion of the Downstate Location Fund based on the number of employees in BU28. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-216-2014-2015-downstate-location-stipend-gsnu-employeesSUNY Bulletin No. SU-232
… a portion of the Downstate Location Fund based on the number of employees in BU28. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-232-2015-2016-downstate-location-stipend-gsnu-employeesCUNY Bulletin No. CU-741
… budget references where appropriations and segregations have been created by the Bureau of State Accounting … on June 30, 2022. Institution agencies should not make any changes to the Department Budget Table USA on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… for the interest but no appropriation has been charged. Prompt payment interest errors typically result from: Lack of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bayport Fire District , Town of Cameron , Town of Enfield … Fire District and the Summitville Fire District . “In today’s fiscal climate, budget transparency and … record and account for court moneys accurately and in a timely manner. The board also did not audit the court’s …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10SUNY Bulletin No. SU-305
… budget references where appropriations and segregations have been created by the Bureau of State Accounting … Institution and Administration agencies must not make any changes to the Department Budget Table USA on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endCity of Amsterdam – Budget Review (B20-5-8)
… an independent evaluation of the City’s adopted budget for 2020-21. Background Chapter 531 of the Laws of 2019 … deficits in the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. On June … methods. The adopted budget provides minimal funding for equipment and capital outlay and does not appropriate enough …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Monitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice Services (Division) is adequately … program effectiveness. We focused our audit efforts on the GIVE and SNUG programs, which seek to reduce and … of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programs