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Comptroller DiNapoli Releases Municipal Audits
… Springs as well as an audit of inmate hospital costs in Chautauqua, Clinton, Erie, Jefferson, Orleans, Oswego, Rensselaer and Westchester counties . “In today’s fiscal climate, budget transparency and … with the Office of State Comptroller until April 2014. In addition, district officials used a request for proposal …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… employee leaves district service, the board approves the retirement or resignation, and the payroll clerk reviews … Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… and consistent with contract requirements, including those in the Consolidated Fiscal Reporting and Claiming Manual (CFR … that had FSS contracts. Our audit covered seven contracts in total: five FSS contracts for the two fiscal years ended … Take steps to ensure the organization does not re-claim these costs in the future. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCUNY Bulletin No. CU-409
… instructions. Affected Employees Eligible employees in Bargaining Units CB, T8 and TC Background Pursuant to the … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-373
… instructions. Affected Employees Eligible employees in Bargaining Units T8, CB and TC Background Pursuant to the … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009Opinion 92-55
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … further a proper village purpose. This is in reply to your letter concerning a privately-owned water system located …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 91-42
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DEPARTMENT -- Villages (authority to … 91-12, p 32). Therefore, they are not required to be held in the custody of the village treasurer pursuant to Village … Law, §119-n). As to the village's home rule power in this instance, we note that villages are authorized to …
https://www.osc.ny.gov/legal-opinions/opinion-91-42CUNY Bulletin No. CU-627
… Purpose To inform agencies of the processing of the 2018 Prepaid Legal Service Benefit. Affected Employees … Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to Internal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1119
… shall receive a lump sum payment upon separation in an amount equal to the amount of such unpaid deficit reduction plan monies. In addition, pursuant to the Memorandum of Agreement between … reduction plan monies. Affected Employees Employees in the following bargaining units who leave State service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicExxon's Investors Call for Meaningful Climate Risk Plan
… those results with investors, Exxon refuses to account for the goals of the Paris Agreement. Irrespective of the … greenhouse gas emissions and will likely impact the market for ExxonMobil's products. ExxonMobil puts itself and its … majors," said Edward Mason, Head of Responsible Investment for the Church Commissioners. "We are delighted that the …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planSeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for seized assets and … share from forfeited assets. This audit covers the period of April 1, 2011 through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 94-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … MUNICIPAL COOPERATION -- Human Rights (establishment of joint townwide-village commission) GENERAL MUNICIPAL LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 89-44
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VILLAGE JUSTICE -- Acting Justice (reporting requirement to the State …
https://www.osc.ny.gov/legal-opinions/opinion-89-44CUNY Bulletin No. CU-771
… be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2023 Form W-2 … be added to the employee’s taxable gross wages, for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesSelected Aspects of Discretionary Spending
… accomplish this mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … a total of at least $1,639,710 that was discretionary in nature for the two years ended October 2011. Each public … for charitable contributions to various not-for-profit organizations. In these instances, the Authority lacked …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… Limit (“ODL”) issue will occur in project costing. ODL’s are transactions that are over the project costing distribution limit and reflect a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… facilitate the SFS functionality that prevents the payment of duplicate invoices. Process and Transaction Preparation: … Unit should make it clear on the voucher the portion of the invoice for which payment is being made. When the … The SFS will not automatically prevent the payment of duplicate invoices Vendors may not accurately credit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsSUNY Bulletin No. SU-294
… purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. … Recruitment and Retention Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and … Program Recruitment and Retention Fund based on the number of employees in BU28 to fund graduate program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employeesIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… of prompt payment interest to certain small businesses on invoices not paid within 15 days. This interest is payable … the small business submits its invoice electronically, in conformance with the policies and procedures of the … expedited payment will meet the provisions of SFL 179-f. In order to facilitate an expeditious payment process, small …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityControls Over Revocable Consents
… to ensure all structures requiring a revocable consent have one in place. Our audit covered the period from July 1, … amounts billed. Key Findings We found that the Office did not bill and collect the correct annual rates for the … in the Office’s revocable consent database, and therefore do not have a consent and are not being billed. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents