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State Comptroller DiNapoli Releases School District Audits

… $900,000 in fund balance that was not used. As of June 30, 2019, recalculated surplus fund balance exceeded … were used for personal activity, increasing the likelihood of the district’s network being exposed to malicious … made available to the Comptroller’s auditors or the board of education for review and approval. Sensitive information …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1

Wyoming County Court and Trust Funds (2020-C&T-2)

… The Clerk should ensure that the court and trust fund register is complete and up-to-date with all actions reported …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2

Department of Transportation Bulletin No. DOT-35

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 Shift Lump Sum Payment. Affected Employees Employees … The purpose of this bulletin is to provide agency instructions for processing the 2019 Shift Lump Sum Payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-season

Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)

… analysis, issues appropriate duplicate receipts, or properly reports pending and disposed cases to DMV. Our … listing of bail, or maintain a reliable cash receipts record. Our review of Justice Orr’s records disclosed minor … We also found internal control weaknesses with the Court’s recordkeeping software, which raises significant concern …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195

CUNY Bulletin No. CU-595

… Start Lead Instructor Differential through the Additional Pay page. Affected Employees CUNY employees in the CUNY Start … codes (including Non-Resident Alien codes) to be used to pay eligible employees CUNY Start Lead Instructor … RZL (Retro-CUNY Lead Differ Pen-IC19) Agency Actions To pay the CUNY Start Lead Instructor Differential to eligible …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differential

Comptroller DiNapoli Releases State Audits

… York State Homes and Community Renewal, Selected Employee Travel Expenses (2012-S-99) Travel expenses totaling $112,233 for three of the five … selected for review were appropriate and adhered to state travel rules and regulations. However, auditors identified …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-audits

Corcraft's Textile Procurement Practices

… process to ensure that open competition takes place and only responsive and responsible vendors are awarded textile …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practices

Comptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights

… announced that they have called on Netflix shareholders to support their joint proposal urging the streaming service to … to exempt solicitation encouraging Netflix shareholders to support their proposal: … announced that they have called on Netflix shareholders to support their joint proposal urging the streaming service to …

https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rights

Annual Wage for New Tier 6 Employees

… based on their salaries as of their hire date. How to Determine the Annual Wage In order to ensure the … = annual wage If you have any questions regarding how to determine an annual wage for a new employee, please … of Tier 6 members are based on the wages they earn Here is how they are calculated Annual Wage Calculation …

https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employees

CUNY Bulletin No. CU-682

… Safety Arms Differential (CAD) and the Special Assistant for Events (SAFE) Team Leader differential (CSF) for certain employees described below. This bulletin will also introduce the new Fire Safety Differential for eligible employees in the titles listed below. Affected …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-new

SUNY Bulletin No. SU-314

… RR5 ORC OS5 Recall Standby OT PEF 2.5 RS5 ORP SO5 Recall SBY OT CSEA Class 2.5 RA5 ORS ST2 Standby OT Adjust - CSEA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-rates

State Comptroller DiNapoli Releases Municipal Audits

… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances … or conduct assessments of internal controls as required. Find out how your government money is spent at Open Book New …

https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1

Town of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)

… capital and financial plans? Audit Period January 1, 2022 – December 31, 2024. We extended the audit period back to January 1, 2007 to determine Board-estimated replacement costs, January 1, 2020 to analyze reserve balance … trends and forward to April 2, 2025 to estimate vehicle replacement costs, useful life and the creation of a new …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51

CUNY Bulletin No. CU-836

… University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Actions: A listing of employees who elect to participate in the Health Benefits Buy-Out Waiver Program is sent to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-836-cuny-health-benefits-buy-out-waiver-program

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Beacon City School District , Brookfield Central … District and Westport Central School District . "In an era of limited resources and increased accountability, it’s … The 2014-15 preliminary budget includes the appropriation of $3.5 million of fund balance to help finance operations. …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0

State Agencies Bulletin No. 1127

… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2011 Form W-2 (Wage and Tax Statement) and agency appropriations. … January 6, 2012 will be reflected in the employee’s 2011 Form W-2 and be refunded in full to the agency appropriation. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Catskill , Town of East Fishkill , … District , Lumberland Fire Department , Village of Mastic Beach , South Farmingdale Water District and the Village of …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0

IV.1 Overview – IV. Accounting Codes - Uses and Descriptions

… the preparation of financial statements prepared on both a budgetary and GAAP-basis of accounting, subject to … basis for financial statement preparation. It consists of a chart of accounts that reflects the assets, deferred … account values are viewable in the SFS Chart of Accounts Tree Viewer. As noted in Chapter V, Section 3.D - Accounts of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overview