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CUNY Bulletin No. CU-392
… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible … are authorized pursuant to the Memorandum of Agreement for 2007-2010 between the City University of New York and the … Code is missing No Increment - Salary is off step (for increment code 0101) Salary Off Step (for increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-392-january-2010-increments-cuny-professional-staff-congressState Contract and Payment Actions in January
… Armory in New York County. $1.6 million with Titan Roofing Inc for roof leak repairs and rehabilitation at Green Haven … and Wyoming counties. $2.4 million with Steven Dubner Landscaping Inc. for sports field resurfacing at Gantry Plaza … refunds and credits valued at $161,200. The Comptroller’s auditors also recovered nearly $528,700 from vendors owing …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryCUNY Bulletin No. CU-390
… on the Time Entry page as follows: Earnings Begin Date: 12/3/09 Earnings End Date: 12/3/09 Earn Code: UA6 Amount: Amount to be paid Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowancePutnam County Industrial Development Agency – Management Practices (2013M-257)
… its rationale for approving or denying benefits to each applicant. Perform a documented cost-benefit analysis for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementGeddes Town Clerk Charged in $30K Swindle
… New York State Comptroller Thomas P. DiNapoli and Onondaga County District Attorney William J. Fitzpatrick … in the town’s health insurance after telling officials and falsifying records that she had declined the coverage in … by failing to pay her actual health insurance premiums and leaving the town to pay the bill. “Ms. Carhart hoodwinked …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindleWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… 1, 2011 through October 21, 2013. Background The Warsaw Fire Department comprises one fire company, Cry-Res Corporation (Company). The Company … services for the Village of Warsaw in Wyoming County and fire protection services to residents outside the Village …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialMinority- and Women-Owned Business Enterprises (MWBEs)
… and purchasing opportunities to MWBEs; providing the resources MWBEs need to pursue State business … with the intent to increase our annual participation. Get Certified In order to take advantage of the State’s MWBE … with the State’s Common Retirement Fund. Learn More Get Help The Division of Minority and Women’s Business …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesAccounts Payable Advisory No. 30
… Units must charge the appropriate account code listed in the General State Charges – Claims, Awards, Judgments and Settlements category in the Guide to Financial Operations (GFO). As of January 1, … of the payments appropriate to each account code in this category, including the new interest account code. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsAccounts Payable Advisory No. 28
… of the New York Codes, Rules and Regulations requires the head of an agency to certify to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient internal … Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for submission …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationCity of Troy – Budget Review (B5-13-20)
… tool for prudently managing the City’s resources. The sewer fund continues to display a trend of weakening … position and the proposed increases in revenues for the sewer fund’s 2014 budget do not appear reasonable. The City’s … The City should adopt a reasonable 2014 budget for the sewer fund and develop a strategy to finance the short-term …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Village of Forestville – Water Fund (2012M-207)
… Audit The purpose of our audit was to review the financial management of the water fund and the adequacy of the … Clerk-Treasurer did not include all unpaid water bills and fees on the tax roll for the 2011-12 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Law requires that moneys received by a state officer in his official capacity shall be deposited into a bank or … by certain securities pledged as collateral as specified in Section 105 of the State Finance Law. The purpose of this … Services -- Services provided by a banking institution in maintaining a bank account, including, but not limited to: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsComptroller DiNapoli Releases State Audits
… Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the … Federally Qualified Health Centers (FQHCs) to provide group therapy services, including group therapy provided by clinical social workers, to …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsCity of Yonkers - Budget Review (B19-6-5)
… for police overtime and bond anticipation note (BAN) and revenue anticipation note (RAN) interest could be … it to an appropriate level. Review the estimate for BAN and RAN interest and amend as necessary. Perform a …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Town of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… there are numerous variables that will affect this estimation. The intent of this estimation is to illustrate the potential financial impact on …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51Schenectady County – Investment Program (2025M-5)
… officials develop and manage a comprehensive investment program? Audit Period January 1, 2023 – October 31, 2024 Understanding the Program A comprehensive investment program should serve four basic objectives – legality, … did not develop and manage a comprehensive investment program Officials also did not monitor investments formally …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Area #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… at the Department of Taxation and Finance’s Division of Treasury rather than having the payment made directly to a vendor. To make a check available at the Division of Treasury, the Business Unit must do the following: Place a … to make the check available for pick up at the Division of Treasury located at 110 State Street in Albany. The Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeReporting Regulations 315.2 & 315.3
… with the retirement system to correct the error. *New York Codes, Rules and Regulations (NYCRR) 315.3 current through …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153Identifying Fiscal Cliffs in New York City’s Financial Plan
… areas of at-risk spending due to declines in future year allocations. Identified cliffs could impact services for … in the City Charter, the City of New York publishes a four-year financial plan to provide a framework for long-term … to identify initiatives for achieving budget balance each year. The initiatives to close the gaps may include new …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-plan