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DiNapoli: State Agency Overtime Pay Hits $787 Million

… was at the highest level within the past decade, rising to $787 million, according to a report by State Comptroller Thomas P. DiNapoli. Overtime … increasingly high costs for overtime, New York needs to find ways to better manage costs while providing taxpayers …

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… issuance of the follow-up review to provide information on any action planned to address the unresolved issues discussed …

Putnam County Industrial Development Agency – Management Practices (2013M-257)

… Purpose of Audit The purpose of our audit was to evaluate the Putnam County Industrial … projects in its 2012 annual report submitted to the Office of the State Comptroller. Key Findings In 1996, the PCIDA …

Accidental Death Benefit – Police and Fire Plan

Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … found that the board has not adopted adequate policies to ensure town resources are protected. The board acted … board inappropriately allowed the highway superintendent to use $6,000 in proceeds from the sale of town scrap metal …

Accidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… or minor children, to a dependent parent for life. If all the beneficiaries listed above become ineligible for …

State Agencies Bulletin No. 777

… OSC will automatically increase the biweekly deduction for Dues (Code 201 ) and Agency Shop Fee (Code 212 ) based on … Dues and Agency Shop Fee amounts for employees who receive a raise, increment or longevity pay that is effective after … agencies must adjust the Dues or Agency Shop Fee amount when an employee’s percentage of time worked changes (i.e. …

City of Troy – Budget Review (B17-5-13)

… and expenditure projections in the City’s proposed budget for the 2018 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …

Village of Suffern – Budget Review (B18-6-4)

… expenditure projections in the Village’s tentative budget for the 2018-19 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… required code of ethics. The by-laws do not address all areas of financial operations and contain contradictory … complete, current and accurate financial records for all Department activity, complete and document bank … detailed monthly and annual financial reports. Ensure that all disbursements are properly supported with appropriate …

State Agencies Bulletin No. 869

… OSC will automatically increase the biweekly deduction for Dues (Code 201) and Agency Shop Fee (Code 212) based on … Dues and Agency Shop Fee amounts for employees who receive a raise, increment or longevity pay that is effective after … agencies must adjust the Dues or Agency Shop Fee amount when an employee’s percentage of time worked changes (i.e. …

CUNY Bulletin No. CU-336

… Purpose To inform CUNY payroll staff of new PayServ code to use when submitting a Managerial … Managerial employees (Grade 600, BU U2) Effective Date(s) January 1, 2008 Background Managerial employees may be …

State Agencies Bulletin No. 955

… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87 and 97 … These amounts should be adjusted accordingly when a change in job status results in a salary decrease. Questions Questions regarding this …

Pawling Central School District – Selected Financial Activities (2012M-185)

… Background The Pawling Central School District is located in the Town of Pawling in Dutchess and Putnam counties. The District is governed by … project and burdened District taxpayers with $1.3 million in unnecessary borrowing. Further, the District paid …

Accidental Death Benefit – Career Plan

Accidental Death Benefit – New Career Plan

… Eligibility Regardless of your years of service credit, if you die as the natural and … The Benefit The accidental death benefit is a lifetime pension if paid to a surviving spouse or dependent parent. …

Accidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits

… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving …

Eligibility, the Benefit and Filing – New Career Plan

… Tier 2 and 3 Members: You must have at least five years of service credit after July 1, 1973. You are eligible to … Tier 5 and 6 Members: You must have at least five years of service credit. You are eligible to retire with full … creditable service, regardless of age), you must retire by the first day of the month following your 70th birthday, even …

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… counties effectively monitored service provider agreements for the period January 1 through December 31, 2013. … Department of Social Services (Department) is responsible for providing temporary help to eligible individuals and … individuals and families. Department personnel responsible for monitoring contracts (Managers) must ensure that all …

School of Professional Studies – Controls Over Bank Accounts

… was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York … As of December 1, 2013, CUNY SPS reported it had four bank accounts at two financial institutions. The four … CUNY SPS finances, as well as poor internal controls over bank accounts held in the school’s name. Consequently, a …