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CUNY Bulletin No. CU-234

… dated 8/18/05 Eligibility Criteria and Payment Amount Full Time Annual Employees Full-time annual employees in the … eligible for the payment. Employees on Military Stipend or Workers’ Compensation on the Ratification Date: Employees who meet the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-payments

CUNY Bulletin No. CU-741

… In order to correctly calculate the charges for the split payroll for fiscal year ending 2021-22 and the fiscal … Guide to Financial Operations, Chapter XV, Section 6.A - Split Payroll . Effective Dates: Institution paychecks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

SUNY Bulletin No. SU-305

… Guide to Financial Operations, Section XV.6.A . Effective Dates Effective Institution paychecks dated 07/01/2021 and … completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … must review the below list of Department Budget Table USA Rows for position pools that contain chart of accounts …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-end

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … expenses claimed on Kennedy’s CFRs for the two fiscal years ended June 30, 2013. Background Kennedy is a New York City-based not-for-profit organization authorized by SED to provide preschool special …

https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manual

Comptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud

… and Attorney General Eric T. Schneiderman announced today the conviction of Tammy Banack, a resident of Kirkville, New York, of the … DiNapoli. "I will continue to protect the members and the assets of the New York State and Local Retirement System and …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-and

Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)

… did not retain cash collection logs from the safes where club money was placed before deposit and club advisors did not ensure student treasurers maintained … forms totaling $159,461 had the required items such as club advisor signatures. The central treasurer improperly …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024m

Town of Milo – Financial Condition (2020M-172)

… (Town) financial condition. Key Findings The Board did not effectively manage the Town’s financial condition. More … real property taxes and user fees were levied than needed to fund operations. The Board did not adopt realistic budgets … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-milo-financial-condition-2020m-172

State Comptroller DiNapoli Releases Municipal Audits

… were issued. City of Amsterdam – Budget Review (Montgomery County) The significant revenue and expenditure projections … Chemung – Intermunicipal Consolidation Agreement (Chemung County) Town of Chemung (Chemung) officials did not … for domestic flights and lodging in, among other places, Dallas, Indianapolis, Las Vegas, and Nashville; $32,093 for …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases State Audits and Examinations

… enforce utility consumer protections related to consumer complaints. The PSC could improve its monitoring efforts by tracking and documenting broader complaints about more global issues, such as inadequate … but did not meet full-time requirements. New York State Insurance Fund (NYSIF): Risk Management Planning Group …

https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinations

XII.6.L Replenishing an Advance Account – XII. Expenditures

… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to replenish a Business Unit’s advance … find the Vendor ID for a specific account, use the “Find an Existing Value” function in the Statewide Financial System …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-account

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… specifically authorized nor prohibited by Board policy or in the employees’ memorandum of understanding (MOU) with …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018m

Village of Endicott – Budget Review (B4-13-8)

… Address the deficits in the water and sewer funds prior to adopting the budget to avoid adopting unbalanced budgets that include appropriations …

https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8

City of Olean – Budget Review (B1-14-1)

… are reasonable. The City did not completely implemented or resolved recommendations contained in our budget review …

https://www.osc.ny.gov/local-government/audits/city/2014/03/18/city-olean-budget-review-b1-14-1

Albany Water Board – Software Management (2020M-159)

… and six mobile devices (32 percent) including gaming, streaming and shopping software. Establish controls to prevent computer and mobile device users from downloading … and have initiated, or indicated they planned to initiate corrective action. … Determine whether software …

https://www.osc.ny.gov/local-government/audits/city/2021/03/26/albany-water-board-software-management-2020m-159

State Agencies Bulletin No. 1055

… Purpose To notify agencies that OSC plans to process refunds of … payroll deduction effective January 1, 2011 as part of a “go green, save green” initiative. OSC Actions OSC will process …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1055-refunds-deduction-code-101-bonds

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for CDBG and HOME (Follow-Up) (2023-F-42)

To determine the extent of implementation of the recommendation included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f42.pdf

Wyoming Central School District – Financial Management (2016M-67)

… 29, 2016. Background The Wyoming Central School District is located in the Town of Bethany in Genesee County and the … which operates one school with approximately 115 students, is governed by an elected seven-member Board of Education. … the annual budget. Ensure that unrestricted fund balance is in compliance with the statutory limit and develop a plan …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/wyoming-central-school-district-financial-management-2016m-67

Comptroller DiNapoli Releases Municipal Audits

… revenue totaling approximately $388,000 but could not account for 22 million gallons (41 percent) of the water it …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits

Horseheads Fire District #1 - Board Oversight (2019M-82)

… of the District’s finances. Key Findings The Board did not: Perform an adequate claims audit. Develop multiyear … and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82

VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… When the need for a Cash Advance ceases, the agency is required to return the … query does not equal the total cash on hand, the state agency must follow the guidance in Section …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advance