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CUNY Bulletin No. CU-808
… 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-808-cuny-retroactive-rate-increases-carpenter-and-supervisorCUNY Bulletin No. CU-819
… 403(b) 406 Strike/Discip Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 … Garnishments Tax Information: These monies are taxable income subject to all employment taxes and income taxes, will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-819-cuny-retroactive-rate-increases-steamfitter-andOpinion 88-15
… member and school district attorney as comptroller of incorporated insurance company) GENERAL MUNICIPAL LAW, … is deemed to have an interest in any contract of a corporation of which he is an officer, director, employee, or … (General Municipal Law, §805). As comptroller of the corporation, you are deemed to have an interest in contracts …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its … fiscal years ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible for coordinating services for more than …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualCity of Rome – Solar Power Purchase Agreements (2015M-290)
… purpose of our audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, 2013 through June 30, 2015. …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290Comptroller DiNapoli Releases State Audits
… of Environmental Conservation (DEC): Collection and Use of Oil Spill Funds (2014-S-59) DEC generally collected all fees … Environmental Conservation (DEC): Collection of Electronic Waste Fees (2015-S-8) Auditors found DEC properly collected, … was approved. State Education Department (SED): Astor Services for Children & Families, Compliance with the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsSelected Aspects of Travel Expenses
… has contracted with a firm to act as the official travel agent for the MTA and its constituent agencies. The contract stipulates that the travel agent will book lodging at the lowest applicable and … rates. MTA agencies are required to use MTA’s travel agent for all travel arrangements, except in certain …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … for-profit organization authorized by SED to provide full-day Special Class (SC) and full-day Special Class in an … Related Audits/Reports of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … organization that provides Special Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting (SCIS) preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2345
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 … (CSEA), employees required by the State to provide a personal tool inventory for use in the performance of their … Financial System using a voucher, the monies are not considered taxable income and are not subject to employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2345-2025-csea-tool-allowance-paymentState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … The March 2017 credit card bill included a $288 charge for the supervisor's personal cable bill. In May 2018, during our audit, the supervisor reimbursed the town for this personal credit card charge. Auditors also found 11 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… years ended June 30, 2014, auditors identified $612,781 in reported costs that did not comply with state guidelines … Oversight (Follow-Up) (2017-F-20) An initial report issued in March 2016 found Department of Public Service (DPS) staff … to ensure the maximum number of eligible senior citizens can take advantage of the congregate meals being offered. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. … … To determine whether the costs reported by Williamsburg Infant Early Childhood Development Center Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Comptroller DiNapoli Releases Audits
… In 2013, LIRR awarded a contract to procure new M9 train cars. The contract includes an initial base order of 92 cars with options for an additional 584 M9 cars. In July 2017, LIRR exercised its first option for an …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately administered and monitored the Gun Involved Violence Elimination (GIVE) and SNUG (“guns” … part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: Better Oversight Needed at Homeless Shelters
… cases, the Office of Temporary and Disability Assistance is failing to ensure a healthy living environment for those that need it most.” According to the U.S. Department of Housing and …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… non-audit services that were provided during the same 365-day period of required audit work; $43,405 in non-mandated …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-796
… of the City of New York and Local #30 and Local #15 ( I.U.O.E.). The Consent Determination provides for retroactive … 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-796-cuny-retroactive-rate-increases-oiler-stationary-engineerComptroller DiNapoli Releases State Audits
… stem drug diversion and abuse through a range of efforts, from prevention and deterrence to detection and prosecution. … are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The … accommodate passengers disembarking from the Staten Island Ferry. Also, trains headed to the ferry were sometimes given …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… County) Tax collections were missing and not deposited in an efficient manner. The clerk also did not identify tax … $64,959 and could not account for approximately $1,000 in cash from tax collections. The board did not perform an … made progress in implementing a corrective action. Of the three audit recommendations, two recommendations were …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits