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State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Smithville - Annual and Claims Auditing (2020M-41)

… the Board annually audited the records of Town officers and audited claims before payment. Key Findings The Board did … or Town Clerk. The Board did not perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of all officials who receive and disburse funds. Perform a deliberate and thorough audit …

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

… in accordance with established guidelines, but once funds were disbursed, officials generally did not follow up … agreements and found: Officials did not verify or confirm the 18 businesses that agreed to create or retain a total of 96 positions actually did so. Three of the eight loans …

2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency

… 2024 Year In Review  FISCAL RESPONSIBILITY   STEWARDSHIP  … of the Office of the New York State Comptroller in 2024   …

Town of Elbridge – Payroll and Leave Accruals (2024M-141)

… of Elbridge (Town) officials accurately paid employees and properly maintained employee leave accruals.  Key … ensure that all payroll payments were accurate, supported and authorized and that leave accrual records were maintained accurately. We …

Comptroller DiNapoli Releases State Audits

… City Department of Housing Preservation and Development (NYC HPD): Housing Preferences for Veterans (2014-F-14) An … or disregard by housing companies and lax enforcement by NYC HPD. Auditors found two housing companies in Manhattan … (OITS):  Security and Effectiveness of Division of Criminal Justice Services’ (DCJS) Core Systems (2014-S-24) …

Town of Attica – Town Clerk (2015M-210)

… our audit was to determine if the Clerk properly accounted for all money received and disbursed in her official capacity for the period January 1, 2014 through June 10, 2015. …

State Agencies Bulletin No. 2193

… general deduction record on a weekly basis. An error report of transactions not processed will be sent to the …

State Agencies Bulletin No. 1971.2

… on or after January 1, 2023 and existing employees with a change to their Request Direct Deposit record are affected . … NYS Employees is submitted to agency payroll offices to change the Direct Deposit record. To assist with the audit of the change made, Locked query LQ_DDP_AUDIT_DD_ENTRIES has been …

State Agencies Bulletin No. 1971.1

… on or after January 1, 2023 and existing employees with a change to their Request Direct Deposit record are affected . … NYS Employees is submitted to agency payroll offices to change the Direct Deposit record. To assist with the audit of the change made, Locked query LQ_DDP_AUDIT_DD_ENTRIES has been …

Town of Eagle – Wind Power Revenues (2014M-125)

… The purpose of our audit was to examine the Town’s use of and long-term plan for wind power revenues for the period January 1, 2013 through April 8, 2014. …

State Agencies Bulletin No. 1801

… was paid in 2019, then New York City wages and taxes may not be aligned. As detailed in Agency Actions, agencies …

Payroll Improvement Project Bulletin No. PIP-004

… agencies of the availability of a query data dictionary for use in revising and testing queries for PayServ version 9.2. Affected Employees PS Query users …

SUNY Bulletin No. SU-297

… for paychecks dated 09/16/2020. OSC Actions Job Data After payroll processing for Administration Pay Period 11L is … (Factor Change) will be used. Additional Pay After payroll processing is complete for Administration Pay Period … an effective date retroactively placing an employee on the payroll (Hire, Rehire, Reinstatement from Leave Without Pay) …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

State Agencies Bulletin No. 1971.3

… No. 1971.2 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry and … state employee’s net salary to be deposited directly in a bank for any purpose to an account in the name of such … to receive printed direct deposit advice, the agency must add a new effective dated row on the same panel, uncheck the …

State Agencies Bulletin No. 2306

… SEFA Campaigns. Checks made out to SEFA will be accepted. Online Enrollment: Online enrollment can be utilized for employees wishing to … donate to any FCC code. Employees are encouraged to pledge online by visiting  www.sefanys.org .  Employees without …