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Selected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2009 to …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Sky Light Center Inc. – Supported Housing Program
… to enable these individuals to live more independently in a community setting and to reduce homelessness, … cost of $1.3 million. Key Findings We identified $125,302 in unsupported and/or inappropriate personal service expenses … payments to management. We also identified $295,321 in unsupported and/or inappropriate non-personal service …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programDiNapoli Releases December State Cash Report
… final quarter of the fiscal year.” Through December, All Funds receipts totaled $111.2 billion, a decline of $686.8 … because of higher than anticipated federal receipts. All Funds spending totaled just under $110 billion through … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportWage Theft Investigations
… employer compliance. Key Recommendations Develop effective strategies to reduce the case backlog and complete new cases …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsLong Island Association for AIDS Care, Inc.
… period July 1, 2013 through June 30, 2018. LIAAC rents its principal place of business from the Long Island Network of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incIT Security Fundamentals – Information Technology Governance
… to it as well as its sensitivity. Integrity is focused on ensuring that data is not tampered with during or after … ensure that your system does not become overly dependent on any one control or layer of security and provides added …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… cash balances and budget-to-actual updates for all funds. Perform monthly accountabilities and should promptly …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Oversight of Smart Schools Bond Act Funds
… in bonds to finance improvements to educational technology and infrastructure for students throughout the State. Under … State University of New York, the Director of the Budget, and the Department’s Commissioner or their representatives. … approved 655 Plans with projects valued at $1.3 billion, and districts had been reimbursed a total of $255 million. …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsThe VendRep System
… is certified, it is available for review by the State contracting entity. Also, after the contract is awarded, both the vendor and State contracting entity can view the status of the contract … is automatically assigned to the vendor based on its business type and business activity. If the State …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemJoin Our Information Technology Team
… information technology professionals to join our team in entry-level positions, or as transfers into more advanced … roles. We also offer a paid one-year apprenticeship in application development. Current IT Opportunities … Application development Grow Your Career With Us! A career in State government offers opportunities for advancement on a …
https://www.osc.ny.gov/jobs/information-technologyDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… Tax collections of $38.2 billion through the first half of the fiscal year … the current financial situation is positive, we still need to see how holiday sales and Wall Street bonuses … report is now accessible in Excel and Adobe formats. For a copy of the mid-year report , visit: …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… 22, 2016. Background The City University of New York (CUNY) is the largest urban university in the United States, … are enrolled at campuses located in New York City. CUNY’s Central Office provides administrative support and … checks in 2012. The centralized process is a component of CUNY’s Fully Integrated Resources and Services Tool …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountState Comptroller DiNapoli Releases State Audits
… only had appropriate roles assigned. For example, a student had access to a business application that students … 22 employees outside of financial aid could apply for student loans for individuals other than themselves. Also, a student employee had unauthorized grade change capability. …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1560
… NYSTEP using the Title and Position Management (TPM) Mass Change Process for Line Item Realignment (LNR); do not use a … is subsequent to the effective date of the line number change, the incumbent will not be automatically updated. The … Requests page using the effective date of the line number change and the Reason code CHL (Change Line). A transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018CUNY Bulletin No. CU-215
… All Employees Effective Date(s) Paychecks dated January 6, 2005 United Way of CUNY Campaign Guidelines and Agency … Details page, insert a row, and continue with Step 6. If there is not an existing row for the United Way of CUNY … payroll office must enter the total amount of the annual contribution in the goal amount as well as the flat amount to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-215-2005-united-way-cuny-campaignDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… their own way, with some simply accepting what the student listed for residence on their application. Auditors … students. Auditors randomly sampled 1,207 graduate student application assessments from the seven campuses (out … no support for the residency of more than 52,000 graduate student assessments. The seven campuses comprise 40% of …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsDiNapoli Calls for Improvements to Capital Planning Process
… dollars, federal aid and long-term borrowing proceeds – to support its capital program, with another $9.6 billion … policy makers to determine our most pressing needs and how much money is required to meet them." The New York Works … to authorize P3s provides public oversight to guard against the associated financial risks. The report's findings …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processState Agencies Bulletin No. 2114
… Service Employees Association (CSEA), provides for an increase in Location Pay for employees located Downstate who … after processing of the automatic increases: NHRP703 Mass Salary Additional Pay Report This report identifies all … Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and Additional Pay Amount. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2114-april-2023-increase-location-pay-and-mid-hudson-location-pay-employeesSUNY Bulletin No. SU-302
… but are not included in the calculation of overtime. Tax Information The Recruitment and Retention Payment is … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesState Agencies Bulletin No. 1892
… Employees Employees meeting the criteria as explained in this bulletin are affected. Effective Dates Effective … must notify employees who meet the criteria outlined in this bulletin. Summary of Changes To date, the IRS has … This procedure does not apply to NRA students from India. Supplemental Wage Withholding OSC uses the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021