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Division of Housing and Community Renewal Bulletin No. DH-49
… Lump Sum payment will be in the amount of $1,250 based on the eligibility criteria below. Effective Date(s) Payment … September 30, 2011, provided the employee otherwise would have been eligible if the employee had been in the lower … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-49-october-2010-rent-regulation-services-unit-rrsuState Agencies Bulletin No. 1009
… Lump Sum payment will be in the amount of $1,250 based on the eligibility criteria below. Effective Date(s) Payment … September 30, 2011, provided the employee otherwise would have been eligible if the employee had been in the lower … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1009-october-2010-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 972
… are eligible for the payment provided the employee: Is on the payroll March 31, 2010 (Active, on Paid Leave of … and March 31, 2011, provided the employee otherwise would have been eligible if the employee had been in the lower … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/972-april-2010-public-employees-federation-pef-longevity-lump-sum-paymentCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
City of Hudson Internal Controls Over Cash Receipts 2013M102
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102DiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… guilty today to grand larceny for pocketing over $35,000 in public funds, State Comptroller Thomas P. DiNapoli announced. "Ms. Hart tried to game the system and used her position of trust to steal tens of thousands in public funds,” said DiNapoli. "I thank Fulton County …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… highway fund budget items each year. The Town does not have comprehensive policies and procedures for preparing … prior authorization to work overtime, Town officials do not have adequate assurance that the hours submitted by … overtime pay report to work and document their presence on their timecards. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… and separate from the Town of Islip, Suffolk County, in which it is located. The District is governed by an … were spent. Despite the Board not adopting a credit card policy, nor authorizing credit card usage, the District issued five credit cards: four to …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… adequate justification. The business needs for the ASLs to have the roles in question were unclear. In addition, there … after their departure. Key Finding We found that officials have made progress in addressing the issues identified in our … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… Naval Affairs (DMNA) used a catering company which tacked on $20,000 in excessive costs, according to a report released … fuel, up to $1.68 more per gallon than the price offered on state centralized contracts. The rate could be … Naval Affairs DMNA used a catering company which tacked on $20000 in excessive costs according to a report released …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryState Agencies Bulletin No. 1683
… will be available to agency payroll staff via a link on the PayServ Bulletin Board. The report will include the … update the Payroll Check Notification Report every Monday on the PayServ bulletin board. The report will show three …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportProperty Tax Credits
… intended to offset the cost of property or school taxes on a qualifying homeowner’s primary residence. The …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsCity of Yonkers – Budget Review (B18-6-7)
… debt for these special projects. The City’s adopted budget does not include a contingency appropriation for the general …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Comptroller DiNapoli Releases School Audits
… – Claims Processing (Essex County) District officials have established adequate procedures over the claims … were properly safeguarded. However, detailed procedures have not been put in place to formally reconcile the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-89
… days of pay for employees in Bargaining Unit 62 who are on Active or Paid Leave status on November 1, 2005. Eligible employees on an approved Leave Without Pay on the eligibility date are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-89-2005-state-police-holiday-bonus-payState Agencies Bulletin No. 1387
… the position pool as well as SFS chartfield strings mapped on the COA Profile as of May 4, 2015. OSC Payroll will be using this data to convert the PayServ system beginning on May 21, 2015 . Agency Actions Agencies should review the conversion document attached below or on the Chart of Accounts Conversion page of the OSC website …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialCompliance With Payment Card Industry Standards (Follow-Up)
… ). Background Our initial audit report, which was issued on June 8, 2016, covering the period August 25, 2015 through … Key Finding SUNY schools and SUNY System Administration have made significant progress in implementing the … the three prior audit recommendations, two recommendations have been implemented and one recommendation has been …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followDepartment of Transportation Bulletin No. DOT-16
… more times during the season will receive payments based on the following: Responded To Payment 75% Calls $225.00 85% … $500.00 Employees who were Active during the season but have been Inactive since March 31, 2010 also will be paid at this time. Agency Actions Payments are to be processed on the Time Entry page as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-18
… more times during the season will receive payments based on the following: Responded To Payment 75% Calls $225.00 85% … $500.00 Employees who were Active during the season but have been Inactive since March 31, 2011 also will be paid at this time. Agency Actions Payments are to be processed on the Time Entry page as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-18-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-14
… more times during the season will receive payments based on the following: Responded To Payment 75% Calls $225.00 85% … $500.00 Employees who were Active during the season but have been Inactive since March 31, 2009 also will be paid at … Agency Processing Information Payments are to be processed on the Time Entry page as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenanceState Comptroller DiNapoli Releases School Audits
… to be the person responsible for fixed assets but there have been no annual physical inventories conducted. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1