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XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… overnight assignments away from their official station for at least 30 percent of the work year. In addition, Business Units may advance funds to an employee for a specific travel event. Process and Document … timely submission of Expense Reports, and procedures for ensuring an employee does not leave the Business Unit’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceComptroller DiNapoli Releases School Audits
… School District , Owego-Apalachin Central School District and the Sullivan West Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , … related to their hydroelectric power facilities. East Kingston Volunteer Fire Company – Financial Activities … his office completed audits of City of Auburn East Kingston Volunteer Fire Company Village of East Rockaway …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire … P DiNapoli today announced his office completed audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsSouthern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… records for information technology (IT) equipment and developed an IT contingency plan. Key Findings BOCES … secure nonstudent network user accounts, maintain complete and accurate IT inventory records and develop an IT contingency plan. As a result, BOCES … inventory records for information technology IT equipment and developed an IT contingency plan …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologyDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… officials need to come up with a viable plan to make ends meet for the long term and clearly lay out how it will affect …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … capital plans specifying the town"s objectives and goals for using accumulated funds. General fund balance totaled … County) Department officials did not deposit or account for all donations received or deposit money received from …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 89-38
… the school district will purchase insurance to provide for payments to the surviving spouses of those retired school … or payments to a fund or insurer to provide an income for retirees or payment to retirees or their beneficiaries, … or payments to a fund or insurer to provide an income for retirees, or payment to retirees or their beneficiaries, …
https://www.osc.ny.gov/legal-opinions/opinion-89-38XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… that the agency has sufficient internal controls over the payment process to ensure claims are appropriate to pay. … to obtain assurance about the internal controls over the payment process as a basis for that certification. To the … relating to vendor registration, ordering, receiving and payment functions; To the extent feasible, separation of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs, consisting of $1,600 in longevity payments and $910 in payments for services that were not related to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-814
… the CUNY 2025 3.125% general salary increases for International Alliance of Theatrical Stage Employees (IATSE) and Service Employees International Union Employees (SEIU). Affected Employees: … processing the CUNY 2025 3125 general salary increases for International Alliance of Theatrical Stage Employees IATSE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-internationalState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Other Bulletin No. 78
… eligible to receive payment upon their return to the payroll. Control-D Report Available Prior to Processing: The … If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay or Leave of Absence … If the employee meets the eligibility criteria but has a Payroll Status of Terminated, Retired, or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-78-april-2024-state-university-construction-fund-scfDiNapoli: Springport Town Clerk Faces Criminal Charges
… Springport Town Clerk Deborah Waldron was arrested today for allegedly trespassing on a town computer to boost her … employee, was charged with offering a false instrument for filing in the 1st degree, computer trespass and official … Springport Town Clerk Deborah Waldron was arrested today for allegedly trespassing on a town computer to boost her …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesOther Bulletin No. 72
… automatic processing of the April 2023 SCF M/C Retroactive Salary Increase and provide instructions for payments not … Background: Chapter 190 of the Laws of 2023 provides for a salary increase of three percent (3.00%) for fiscal year … Board of Trustees approved Resolution includes retroactive salary increase of three percent (3.00%) for fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-72-april-2023-state-university-construction-fund-scfOther Bulletin No. 84
… eligible to receive payment upon their return to the payroll. Control-D Report Available Prior to Processing: The … If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay or Leave of Absence … If the employee meets the eligibility criteria but has a Payroll Status of Terminated, Retired, or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-84-april-2025-state-university-construction-fund-scfCollege Readiness
… 2022 and included students who were expected to graduate high school by August 2019. About the Program According to … the fastest-growing occupations require education beyond a high school diploma – a college degree or advanced … However, nearly half of all students who do complete high school and go to college require remedial courses and …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… (ICL) to ensure reported costs are allowable, supported, and program related. The audit covered the period from July … the agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York City (City) and for providing …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Revenue agreements are created in the Customer Contracts Module and require a New York State Customer ID. See XI.7 … cannot be bulkloaded into the Customer Contracts Module. All agencies, both Online and Bulkload, must create … contract transactions directly in the Customer Contracts Module of the SFS using the appropriate Audit Type as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contracts