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State Comptroller DiNapoli Releases State Audits and Examinations
… address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI … officials incorrectly certified some students as eligible for state financial aid awards. Incorrect certifications … and providing $125.3 million in combined discounts for a hospital and supermarket. NYSIF priced the premiums …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases School Audits
… unrestricted fund balance to exceed statutory limits for the past three fiscal years. As of June 30, 2015, the … 4 percent statutory limit each year during this period. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2DiNapoli Releases January State Cash Report
… Jan. 31, a decline of $658.3 million or 1 percent from the same period last year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. Year to date tax collections were $167.9 million higher than the latest projections included in the Third Quarter Update to …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportUtilization of the Arch Street Yard and Shop Facility
… Facility (Facility) was constructed before it was needed for East Side Access (ESA) completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening … designed to provide inspections, maintenance, and cleaning for trains that will operate into Grand Central Terminal. The …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityUnderstanding the Audit Process
… team follows up with a written summary of the discussion for the auditee. (Auditee has two weeks to respond to the … audit findings and recommendations, which are the basis for the draft audit report. Agency Response: Auditee … action by the auditee. Any differences from this process for engagements that are not audits will be clearly described …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processComptroller DiNapoli Releases School District Audits
… The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … Community education financial activity was not accounted for in the correct fund. Certain literacy program revenue was … did not preapprove and adequately monitor overtime for custodial employees. District officials also paid …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsTier 2, 3, 5 and 6 Death Benefits – Career Plan
… in almost all cases. Death benefit two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if you die after one year of service, … would receive a benefit equal to one year of your salary; if you die after two years, your beneficiary would …
https://www.osc.ny.gov/retirement/publications/1642/tier-2-3-5-and-6-death-benefitsSUNY Bulletin No. SU-215
… Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: 21P , ANN , BIW , CAL , CYF and CYP Effective Date(s) Payments for the Fall Semester may be made beginning in Administration Pay … the Fall and Spring semesters are due a lump sum payment of $402.60. Employees employed for the Fall or Spring …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-215-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2014Tier 2, 3, 5 and 6 Death Benefits – New Career Plan
… in almost all cases. Death benefit two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if you die after one year of service, … would receive a benefit equal to one year of your salary; if you die after two years, your beneficiary would …
https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… in almost all cases. Death benefit two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if you die after one year of service, … would receive a benefit equal to one year of your salary; if you die after two years, your beneficiary would …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefitsProblem Gambling Treatment Program
… Abuse Services (OASAS) has sufficient treatment programs for problem gamblers. Our audit covered the period January 1, … Addiction Treatment Centers, and the Queens Center for Excellence, which provides education, awareness, and … As of September 2018, individuals who call the HOPEline for problem gambling treatment are referred to the nearest …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programCUNY Bulletin No. CU-344
… To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2008 calendar year. Background In accordance with the … legal service benefits be considered as reportable income for each covered employee. Therefore, the value of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-341
… Affected Employees Continuing Education Teachers in the following Job Codes: Job … 016038 and 016039 and paid on an hourly basis are eligible for the Dependent Care Assistance Program (Deduction Code … Deduction Codes 467 - Dues and 468 - Agency Shop, and benefits will remain unchanged. Update to Positions On July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitOpinion 92-45
… in the opinion. AMBULANCE SERVICE -- Fees (imposition for services of emergency rescue and first aid squad) … SQUADS -- Ambulance Service (no authority to impose fee for) -- Powers and Duties (imposition of fee for ambulance service) GENERAL MUNICIPAL LAW, §209-b(4): A …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Reporting and Utilization of Bias Incident Data
… To determine whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataContract Advisory No. 31
… Chapter 839 of the Laws of 2022, OSC approval is required for purchases from OGS centralized contracts exceeding the OSC approval thresholds. The process for obtaining OSC approval is as follows: Purchases from an … No pre-encumbrance (fund reservation) is required for the “OC” transaction. SFS users will select one of the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… reinforce the importance of increasing rainy day reserve funds on or ahead of the schedule proposed in the Financial … $443 million lower than those received in Dec. 2021. All Funds spending through December totaled $149.3 billion, which … or 5.5%, higher than last year for the same period. All Funds spending through December was $120 million lower than …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionComptroller DiNapoli Releases School Audits
… fund balance to finance operations. As a result, for the 2011-12 and 2012-13 fiscal years, the general fund … with instructional materials and program delivery. For example, district officials decreased special education … fund balance that should be maintained to prepare for any unanticipated expenditures and/or revenue shortfalls. …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli Releases July State Cash Report
… State tax collections through July were $479.5 million lower than collections for the same … since the state budget was enacted, according to the July cash report released today by New York State Comptroller … due to Medicaid payments and the timing of the state’s pension contribution. General Fund receipts (including …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportState Comptroller DiNapoli Releases School Audits
… School District – High School Extra-Classroom Activity Funds (Erie County) The board did not ensure that high school extra-classroom activity (ECA) funds were properly safeguarded. The board did not adopt an … from $216,000 to $2.6 million. The board used surplus funds to increase reserves and accumulate fund balance up to …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-audits