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Capital Program Revenue and Expenses
… in return for a financial assistance package. In 2011, Resorts World New York City Casino (Resorts), operated by Genting New York (Genting), opened …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesControls Over Cash Advance Accounts
… accounts for Travel Advance, Confidential and Petty Cash with a total value of $346,750. Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsState Agencies Bulletin No. 816
… a PS2 adjustment that was earned by an employee in FY 2006-07 but was paid in FY 2007-08 would appear in the query results for FY 2007-08. … Earn Begin Date: Enter the last day of Pay Period 26L (3/26/08 for Institution or 4/2/08 for Administration) or, if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preSelected Employee Travel Expenses
… to ensure that lodging expenses were within allowable rates in 24 instances, allowing a total of $2,258 to be spent in excess of federal per diem lodging rates. University officials also did not enforce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … Maintain appropriate documentation for the use of rental vehicles to ensure that reimbursement is only made for …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… greater disclosure on how companies are mitigating the risk inherent to their supply chains. In May 2013, after … holds 173,000 shares of Ralph Lauren with an approximate market value of $27,864,000. About the Common Retirement Fund … Fund is the third largest public pension fund in the United States. The Fund holds and invests the assets of the …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsState Agencies Bulletin No. 860
… 2007-2011 CSEA, PEF and RRSU contracts each include a side letter stating that employees in salary grades 22 or below can opt to earn 1.5 hours, to a maximum of 240 … of overtime worked over 40 hours. Please refer to GOER Memorandum 2008-16 dated May 29, 2008 which was issued to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponOpinion 2004-1
… that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of for services of emergency rescue and first aid squad) FIRE DISTRICTS -- Ambulance Services (imposition of fees for services of an … irrespective of whether the services involve an ambulance. You ask whether the prohibition against the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1SUNY Bulletin No. SU-109
… Purpose To notify agencies of new Earnings Codes CAR (SUNY Automobile Allowance) and ACR (Adjust SUNY Auto … payments must be reported using the Earnings Code CAR on the Additional Pay page. The annual CAR amount must be on the Position page before submission for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-109-new-earnings-codes-and-procedures-processing-sunyState Police Bulletin No. SP-78
… Purpose To provide procedures to the Division of State Police for a new Earnings Code to be used for … 62 Effective Date(s) Immediately Background Article 12.8A of the agreement between the State of New York and the New York State Police Investigators … To provide procedures to the Division of State Police for a new Earnings Code to be used for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigatorsCUNY Bulletin No. CU-516
… Purpose To inform agencies of new Time Entry code and to explain the agency procedures … earnings". Affected Employees CUNY employees in the title of Supervisor of Mechanics Background The rate increases and Ratification … To inform agencies of new Time Entry code and to explain the agency procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-516-retroactive-rate-increases-and-ratification-bonus-paymentSeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for seized assets and whether it obtains the requested share from forfeited assets. This audit covers … To determine whether the New York Division of State Police properly accounts for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSelected Employee Travel Expenses
… the period April 1, 2008 to October 31, 2012. Background New York State's executive agencies spend between $100 … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … (HCR) employees. We selected these employees because their rental car expenses ranked among the highest in the State. …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… period April 1, 2008 through March 31, 2011. Background New York State's agencies spend between $100 million and $150 … the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … E-ZPass accounts, while $11,059 was expended for car rental and other charges. Most of the Fleet Manager's travel …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine whether the use …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… and is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees based primarily on high rental car expenses. One employee was selected because of …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine whether the use of … we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in travel expenses during our three-year audit period and/or …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… possibility of, or appearance of, any impropriety. Ensure all University employees are aware of their responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesOpinion 94-10
… the opinion. MUNICIPAL FUNDS -- Town Charges (human rights commission) TOWNS -- Powers and Duties (part-town human rights commission) MUNICIPAL COOPERATION -- Human Rights (establishment of joint townwide-village commission) GENERAL MUNICIPAL LAW, §§119-o, 239-o: A town …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 2002-5
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … accordance with General Municipal Law §11. A town also may issue bonds to finance the acquisition of permanent … monies, for the purchase of development rights of certain area farms. The monies would be accumulated with monies from …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5