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Monitoring Town Asphalt Road Projects (2012MS-7)
… whether towns adequately monitored road surfacing projects for the period January 1, 2011, to December 31, 2011. … of wages and supplements for the locality where the work is performed. The Law requires the vendor to submit certified … provide meet bid specifications. Our review of a total of 26 asphalt projects in the 10 towns did not identify any …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Accounts Payable Advisory No. 29
… and guidance (e.g., Frequently Asked Questions, Audit Program) to assist with the certification due by April 30, 2026, and provide the additional area of review for the … Payment Process , the Record Retention and SFS Attachments Program has been included to provide guidance to assist …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… County adult literacy teacher William Fisher was charged with falsifying his time sheets to steal more than $4,000 … his own pockets,” DiNapoli said. “Thanks to my partnership with District Attorney Oakes and the New York State Police, … During an internal audit, CiTi BOCES found discrepancies with Fisher’s time sheets. CiTi BOCES reported this to the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesState Agencies Bulletin No. 194
… Purpose To provide agencies with reporting instructions Affected … Criteria The VRWS Program, previously available to employees in bargaining units 05, 06, 18, 46, and 66, has been extended to include bargaining units 02, 03, 04, 47 and 67. The … To provide agencies with reporting instructions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workState Agencies Bulletin No. 2115
… banks may delay posting direct deposit funds for the Thursday, April 6, 2023, check date into employee bank …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… for agreements with drug manufacturers for rebates, discounts, and other considerations. United was required to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, E&D served … students with disabilities. The New York City Department of Education (DOE) refers students to E&D and pays for its … were not proportionately similar between classes or groups of E&D employees. $82,648 in unallowable personal service …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualVI.4 Reappropriations Overview – VI. Budgets
… appropriation, the life of the appropriation is from April 1st – March 31st of the fiscal year plus the carryover … SUNY and CUNY state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewCUNY Bulletin No. CU-698
… agencies instructions for processing the 2020 CUNY Nurses Health Specialty Differential through the Time Entry page. … CUNY employees in the following titles are affected: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner … employees in the classified staff titles of Staff Nurse and Nurse Practitioner is made in accordance with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that … prompted legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followDiNapoli Releases October State Cash Report
… totaled nearly $41.6 billion through October, a drop of $764.1 million, or 1.8 percent, from the same period last … Comptroller Thomas P. DiNapoli. However, tax collections of $4.7 billion in October were 13.8 percent higher than those of October 2015 due to large audit payments made under the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportDiNapoli Expands Anti-Corruption Initiative
… division will be headed by Deputy Comptroller and Counsel for Investigations Nelson Sheingold. Sheingold previously … ability, including his groundbreaking partnership with state Attorney General Eric Schneiderman’s office in the … parks and recreation director. Sheingold’s salary is $150,000. Anyone with additional information on public …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeOversight of Telemental Health Services (Follow-Up)
… Objective To determine the extent of implementation, as of November 15, 2022, of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followXII.4.F Proper Invoice – XII. Expenditures
… with the necessary information. *Consistent with New York State Finance Law §§ 109(1) and 179-e(5), vendors should only … and completeness of invoices submitted to New York State for payment. Agencies should refer to Section 4.B.1 – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceState Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the … Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that HESC had taken steps to …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 33 School Districts Reported in Fiscal Stress
… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. … Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school districts …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… Coca Cola Co. will consider the wages it pays all of its employees when setting executive salaries, aiming to … alignment, State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), … many corporations target CEO compensation at the median of their peer group, certain companies have set their CEO's …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payXIV.14.B Capital Assets – XIV. Special Procedures
… The major issues related to accounting for capital assets include … infrastructure Recording general capital assets Valuation of capital assets Maintenance of capital asset records … assets Treatment of infrastructure assets Depreciation and modified approach for infrastructure capital assets …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsUnified Court System Bulletin No. UCS-296
… grade, have an annual salary equal to or greater than the maximum and have been rated at least “Satisfactory” to be … in such grade at a salary equal to or greater than the Maximum Salary but less than Longevity Step 1 or four years … and the value in the FIS Amount field is greater than the Maximum Salary for the employee’s grade on the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-incrementsDivision of Housing and Community Renewal Bulletin No. DH-115
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2021 DC 37 Rent Regulation Services Unit … Division of Housing and Community Renewal Bulletin No DH115 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-115-october-2021-district-council-37-dc-37-rent-regulation