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VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting the Theft, Loss or … Guide, if the Business Unit suspects the shortage is due to theft, loss, or misuse of State assets, documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… than one million state and local government employees and retirees and their beneficiaries. It has consistently been …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsDepartment of Transportation Bulletin No. DOT-40
… salary for retirement purposes. Deductions will be taken from the call-out response payment for normal retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Controls Over Transportation Services and Transportation-Related Expenses
… Objective Our audit objective was to determine whether the Office for People With Developmental … Disabilities (OPWDD) has established adequate controls to effectively monitor and ensure accountability over … the transportation of clients from OPWDD-run residences to service providers or for other purposes. Between April 1, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesDepartment of Transportation Bulletin No. DOT-36
… salary for retirement purposes. Deductions will be taken from the call-out response payment for normal retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-36-2020-call-out-response-payment-fiscal-year-2019-2020CUNY Bulletin No. CU-698
… Requirements contained in the 12/07/2020 memorandum from Carmelo Batista, Jr., University Executive Director of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) has … fighting systemic racism, yet we continue to see reports of workers facing racial discrimination, accusations of … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityComptroller DiNapoli Releases School District Audits
… did not seek competition for professional services from four of the 12 professional service providers reviewed. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsLocalities’ Procurements of Paper Ballots
… Local Election Boards switched to optical scanning voting machines (which use paper ballots) from traditional lever-operated machines. State Election Law requires Local Election Boards …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… documented and/or not program-related; and $17,026 for car services and other travel expenses. These expenses include car services for parents and monthly MetroCards for an office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 560
… and introduce the new Earn Code ROU to be used to pay Recall Standby Overtime to SUNY Unclassified employees. … RCL Recall Overtime To pay recall OT hours Overtime hourly rate ROC Recall Standby OT Classified Recall that must … RCL Recall Overtime To pay recall OT hours Overtime hourly rate ROU Recall Standby OT Unclassified Recall that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andDiNapoli: Potsdam Audit Finds Missing Court Funds
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsComptroller DiNapoli Releases Municipal Audits
… Housing Authority , City of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… enforcement to ensure those who try to rip off the state are caught and punished. I thank Attorney General … sought to profit by defrauding the state, and now they are being held accountable,” Attorney General Eric T. … on March 25 and released on their own recognizance. They are due back in court May 28. The investigation revealed that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudDepartment of Transportation Bulletin No. DOT-44
… salary for retirement purposes. Deductions will be taken from the call-out response payment for normal retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
… documented; and $3,610 in expenses resulting from a duplication of services. $36,208 in staffing expenses …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… provider located in Valley Cottage and serves students from Rockland and Orange counties. NYSARC Rockland is …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualDespite Progress, Pay Gap for Women Persists
… the dollar value of the gap and 7th best in terms of share—meaning New York’s women take home more dollars relative to … gaps in each state. Puerto Rico had virtually no wage gap (meaning, median earnings were not statistically different for …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… incorrectly allocated compensation, and $48 for a payroll tax overpayment. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualDiNapoli Releases School Audits
… – Financial Operations (Albany County) School officials do not have a means to determine whether the school received … appear to be reasonable, as the services being provided do not have any bearing on the number of students at the … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-audits