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XVI.3.K Interim Reporting – XVI. Financial Reporting
… certain financial statements on an interim basis. Process and Document Preparation: Interim financial reporting relates to only Governmental Fund financial statements and summarized financial data for periods shorter than the … used to prepare interim reports will be obtained and applied using the same accounting principles, methods and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Longwood … were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … sensitive information technology (IT) control weaknesses which auditors from the Comptroller’s Office communicated …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Compliance with Executive Order 95 Open Data Report 2019S39
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followUnified Court System Bulletin No. UCS-344
… by Communication Workers of America (CWA), Local 1180 in Bargaining Unit SD. Employees represented by District Council 37 in Bargaining Unit SK who reside within the zip codes as … gross wages, for tax withholding purposes, and reflected on the 2024 Form W-2 (Wage and Tax Statement). Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… public health and economic crisis. We are continuing to look for opportunities to help New Yorkers that are …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… the subway homeless population, the homeless situation in the subways has grown significantly worse, in part because the city’s Department of Homeless Services … State Comptroller Thomas P. DiNapoli. “Homeless outreach in the subway has been so shoddy and with so little oversight …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationSaratoga Youth Recreation – Financial Activities (2016M-258)
… operate youth development programs for children residing in the Towns of Saratoga and Northumberland, the Village of … and the Schuylerville Central School District, in Saratoga County. Budgeted appropriations for 2016 total …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/saratoga-youth-recreation-financial-activities-2016m-258Urban Choice Charter School – Information Technology (2013M-53)
… Background The Urban Choice Charter School is located in the City of Rochester and is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53East Irondequoit Central School District – Sexual Harassment Prevention Training (S9-23-18)
… not provided to all employees and any Board members. Of the 110 total individuals we tested (101 selected employees … 15 employees or 15 percent of employees tested and the nine Board members did not complete the annual SHP Training. Additionally, the District excluded …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/east-irondequoit-central-school-district-sexual-harassment-preventionTompkins County Public Library – Financial Management (2015M-250)
… Finger Lakes Library System and serves libraries and users in Tompkins, Tioga, Cortland, Seneca and Cayuga Counties. The …
https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250Operational Advisory No. 36
… which was previously titled Shipping has been renamed to Shipping, Postage and Mail Services and should be used … Materials, Non-Personal Service budget account category to reflect the proper classification and treatment in the … used for the purchase of postage stamps. Reference: Guide to Financial Operations (GFO) Chapter IV.4.B Department …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesDiNapoli Statement on Governor's Veto of Transparency Legislation
… veto of legislation that would have increased transparency on state spending and was supported unanimously in both the … veto of legislation that would have increased transparency on state spending …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationState Agencies Bulletin No. 1687
… Clothing Allowance Affected Employees Employees in the Operational Services Unit (OSU) – BU03 who meet the … Work-Related Clothing Allowance may be processed beginning in Institution Pay Period 17L, paychecks dated 12/06/18 or … paychecks dated 12/12/18. Eligibility Criteria Employees in Bargaining Unit 03 on 10/01/18 are eligible to receive the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilCUNY Bulletin No. CU-272
… Purpose To provide instructions for processing payroll deductions for the 2007 United Way of CUNY Campaign. … accuracy and legibility of the amount and type of payroll deduction, employee’s college and department, Social Security number and name. The payroll deduction is the amount to be deducted from each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-272-2007-united-way-cuny-campaignState Agencies Bulletin No. 1741
… This bulletin is superseded by Payroll Bulletin 1741.1 Purpose To provide … was calculated using the factor of .00075 based on a denominator of 2000 hours. The new agreement changes the … will be paid using the overtime factor of .00072, based on a denominator of 2080 hours. Effective Date(s) The new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonSUNY Bulletin No. SU-268
… in Bargaining Unit 08 who meet the eligibility criteria and are selected by the campus President Background Chapter … implemented the agreement between the State of New York and UUP and provides for a Discretionary Lump Sum Payment for UUP BU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-268-2018-uup-1-discretionary-lump-sum-paymentsCUNY Bulletin No. CU-237
… Purpose To provide instructions for processing payroll deductions for the 2006 United Way of CUNY Campaign. … Affected Employees All Employees Effective Date(s) Payroll deductions for the 2006 United Way of CUNY Campaign … end date for employees who choose to participate. Option 2 Calendar Year 2006 Program – Agencies should enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-237-2006-united-way-cuny-campaignCUNY Bulletin No. CU-466
… Purpose To provide agency instructions for processing the 2013 CUNY … any facility, but must be paid from the college where the employee is employed on a full-time basis. The payments are … Effective Date(s) Based on the Summer 2013 RF Summer Salaries – Semi-Monthly Certification and Paydate Deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerOpinion 2002-8
… DISTRICTS -- Dissolution (when no improvement constructed and no debt outstanding) TOWN LAW §§195, 202-c: When a water district was established more than three years ago, no improvement has been constructed for the district or services provided by the district and no …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 2007-7
… need to be available to the public. Such activities may take the form of responding to an emergency in the town, … concern about official town business by telephone call at home or direct contact at the grocery store or in the gym, … may not simply record as time worked those hours spent at home, at the grocery store, or at the gym in anticipation of …
https://www.osc.ny.gov/legal-opinions/opinion-2007-7