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Comptroller DiNapoli Releases School Audits
… district’s unrestricted fund balance as of June 30, 2015 was approximately $2.8 million, exceeding statutory limits by … balance. As of June 30, 2015, unrestricted fund balance was more than 10 percent of the ensuing year’s budget, or … contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-266.4
… Purpose To provide the Unified Court System with an updated list of those unions that submit membership and dues … Updated Procedures for Initiating or Terminating Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2664-updated-procedures-initiating-or-terminating-payrollState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brighter Choice Charter School for Boys , Central … and the Romulus Central School District . "In an era of limited resources and increased accountability, it's … County) The district's claims auditor approved $114,333 of claims without documentation to support that the prices …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Tuition Assistance Program – LIM College
… for certifying student eligibility. LIM College (LIM) was founded in 1939, and was originally known as the Laboratory Institute of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeState Agencies Bulletin No. 1120
… agencies of an automatic Dues and Agency Shop Fee Update for certain employees represented by CSEA. Affected Employees … has notified OSC that there is no change to the dues rates for 2012. However, each January an annual adjustment is required as an AFSCME affiliate for employees who received a raise, longevity or increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1120-civil-service-employees-association-csea-dues-and-agency-shop-feeSUNY Bulletin No. SU-202
… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … Background Chapter 340 of the Laws of 2013 provides for a one-time lump sum bonus payment distributed at the … Date The 2013 Discretionary Award should be processed in either Administration Pay Period 17L, paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-202-2013-discretionary-award-managementconfidential-employeesSUNY Bulletin No. SU-131
… in Bargaining Units 08 and 41 Background Chapter 137 of the Laws of 2004 implements the agreement between the State of New York and United University Professions (UUP) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-131-1-discretionary-salary-increase-suny-professional-servicesSUNY Bulletin No. SU-132
… the Fall and Spring semesters are due a lump sum payment of $343.89. Employees anticipated to be employed only for the Fall or Spring semester are due a lump sum payment of $171.94. Eligible employees on Military Stipend Leave are … in an e-mail message sent to campuses by SUNY’s Director of University-Wide Human Resources. Additional questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006Opinion 90-38
… use highway terminates when one or more residences or commercial buildings are occupied and are dependent upon the … highway has been so designated, one or more residences or commercial buildings on the highway become occupied. Highway … as "those town highways without occupied residences or commercial buildings dependent upon such highways for access" …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Amusement Park and Fair Ride Safety
… over 5,000 ride permits and collected more than $530,000 in permit revenues. Records indicate that, during this … visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 … reported, two of which resulted in fatalities. Department inspectors promptly responded to each situation, in many …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… is to promote a growing and vigorous economy and encourage job creation and economic opportunity. The New York State Council on the Arts (Council) … to a level she agreed to with former Governor Spitzer's office. As a result, she was paid $135,000 annually, instead …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsOpinion 89-14
… (collecting officer may not solicit stamped envelopes for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A … with their tax payment. The mailing of receipts for taxes is governed by the provisions of section 986(1) of the Real … for stamped self-addressed envelopes, we note that there is no general statutory authority for municipalities to …
https://www.osc.ny.gov/legal-opinions/opinion-89-14Responsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. They encompass the policies, procedures and activities designed to provide reasonable assurance that … Some local governments and schools use an IT vendor for assistance in establishing, conducting and monitoring IT …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance … is used for its intended purpose. Background In 1985, the New York State Legislature required the Office of Parks, … to prepare a plan to service the snowmobile trail miles in New York State and established the means to fund a statewide …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… – Coca-Cola Enterprises, Raytheon, Waste Management, Union Pacific and Centerpoint Energy – have agreed to the New … Inc.; Nisource Inc.; The Travelers Companies Inc.; Western Union Co.; and Wynn Resorts. The following 32 companies have … 2016 Centerpoint Energy Coca Cola Enterprises Raytheon Union Pacific Waste Management 2015 Dean Foods Eastman …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingComptroller DiNapoli Releases School Audits
… and paid to an administrative employee even though tuition was not reimbursable according to the employee’s collective … contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City Department for the Aging’s (DFTA) client wait lists to get critical … to strengthen its oversight of service providers to ensure seniors are getting the support they depend on in a timely … Too many seniors are waiting months on the New York City Department …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… Timely reconciliation provides Business Units the opportunity to dispute inappropriate charges and reduces … State Credit Card Charge of this Guide SFS Coach for Job Aids, as well as SFS's Quick Start Guides on reconciling … SFS user ID and password. If a Business Unit hosted by the Office of General Services’ Business Service Center (BSC) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… is incurred. It should detail all expenses incurred for the travel event, including State travel card charges … 4.A – Employee Travel Card Reconciliation of this Chapter for more information) and out-of-pocket expenses. Expense reports must be submitted for all expenses whether the employee is receiving …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no … When a claims auditing official is appointed the governing board generally no longer …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditor