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State Agencies Bulletin No. 920

… Successfully completed all required firearms safety and/or proficiency training during State fiscal year 2008-09. … for employees whose status is Terminated, Retired or Deceased will be automatically cancelled by OSC with the … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/920-pef-firearms-training-and-safety-incentive-program

CUNY Bulletin No. CU-771

… Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU Local 300 in Bargaining … for tax withholding purposes, and reflected on the 2023 Form W-2 (Wage and Tax Statement). Effective Dates: Effective … calendar year for employees who were in a status of Active or Paid Leave and received salary from a position in one of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employees

CUNY Bulletin No. CU-720

… SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, or U6 who reside within the following zip codes: New York … Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT Employees represented by SEIU Local 300 in Bargaining … for tax withholding purposes, and reflected on the 2021 Form W-2 (Wage and Tax Statement). Effective Dates Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-720-prepaid-legal-service-benefit-cuny-employees

CUNY Bulletin No. CU-747

… Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU Local 300 in Bargaining … for tax withholding purposes, and reflected on the 2022 Form W-2 (Wage and Tax Statement). Effective Dates Effective … calendar year for employees who were in a status of Active or Paid Leave and received salary from a position in one of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employees

Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual

… were after the end of the contract year (June 30, 2014 or June 30, 2015), making the expenses ineligible. $18,500 in … expenses for vehicles assigned to individuals or programs (except for the CEO and CFO) without Board …

https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manual

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … the Public Housing Modernization Program at the New York City Housing Authority (NYSCHA) (2014-S-21) DHCR officials … finished. DHCR officials paid $6.8 million for a change order for one project that was not adequately supported. DHCR …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits

Selected Aspects of Travel Expenses

… directive) which states that “MTA Headquarters and each of its Constituent Agencies shall issue Agency-specific … has contracted with a firm to act as the official travel agent for the MTA and its constituent agencies. The contract … are otherwise available). MTA has a Business Services Center (BSC) to administer certain financial functions for …

https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expenses

Opinion 88-15

… and 82-234, pgs 15 and 294). Similarly, if, as attorney for the school district, you have any of the powers or duties … General Municipal Law, §802(1)(h) provides an exception for contracts in which an officer or employee has an … agency, we assume your duties will involve receipt of premiums, audit of claims and the like. Therefore, because …

https://www.osc.ny.gov/legal-opinions/opinion-88-15

Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by SED to …

https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manual

Aim High Children’s Services – Compliance With the Reimbursable Cost Manual

… The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background Aim High is a not-for-profit organization that provides Special Education … make the appropriate adjustments to Aim High’s CFRs and reimbursement rates. Work with Aim High officials to help …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal Audits

… local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Audits

… Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … of Education (DoE) refers students to Kennedy and pays for its services using rates established by SED. The DoE is … costs that did not comply with state guidelines for reimbursement. Public Service Commission: Pipeline Safety …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-audits

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual

… various other costs that were not sufficiently documented or were unsupported. $17,720 in contractor expenses where …

https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-cost

State Comptroller DiNapoli Releases Audits

… and over budget by $8.9 million. LIRR also did not assess or collect liquidated damages of $5.5 million from the … 15,000 transactions under $1,000 each to purchase goods or services from suppliers outside of the approved vendor … complete a comprehensive catalogue of publishable data, or submit a master schedule of publishable data sets to the …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… exception related to documentation of the authorization or receipt of confidential funds. Since the initial audit, … the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise … collecting the revenue from the vendor, did not monitor or require the registry operator’s compliance with the …

https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0

DiNapoli: Better Oversight Needed at Homeless Shelters

… is failing to ensure a healthy living environment for those that need it most.” According to the U.S. … discrepancies between the list of facilities used for housing referrals by OTDA and local districts. OTDA was … $2 billion in claims to OTDA for homeless housing reimbursement, almost double the amount submitted in 2014 …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-shelters

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… were either not adequately supported, not program related, or overallocated. Key Recommendations To SED: Review the …

https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual

CUNY Bulletin No. CU-794

… an adjustment is needed for non-COVID-19 related overtime or recall such as OT Skilled Labor – 2.0 (Earnings Code SL2), … retro salary increase. To process a retroactive adjustment or correct an automatic retroactive adjustment, agencies must … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-794-cuny-retroactive-rate-increases-plumbers-and-thermostat