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CUNY Bulletin No. CU-695
… Basis Code of ANN; and Have a Payroll Status of Active or Leave With Pay; and Meet the eligibility criteria for one of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsAverill Park Central School District - Payroll (2018M-255)
… - pdf] Audit Objective Determine whether employee salaries and wages were accurately paid. Key Findings District officials have adequate procedures to ensure salary … his review date. Continue to use payroll change reports. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/averill-park-central-school-district-payroll-2018m-255Moravia Central School District - Fuel Inventory (2019M-183)
… complete report - pdf] Audit Objective Determine whether District officials adequately safeguarded and accounted for fuel purchases. Key Findings The District’s fueling area …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/moravia-central-school-district-fuel-inventory-2019m-183Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… Cattaraugus , Chemung , Fulton , Monroe , Schenectady and Tioga . Purpose of Audit The purpose of our audit was to … counties effectively monitored service provider agreements for the period January 1 through December 31, 2013. … Department of Social Services (Department) is responsible for providing temporary help to eligible individuals and …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… 2011, to February 28, 2013. Background The Rensselaer City School District is located in the City of Rensselaer in Rensselaer … activities, and maintaining adequate and appropriate accounting records. Take action to correct weaknesses …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… contractor rather than through payroll. This included an extra $2,167 which was not provided for in his contract. The … payroll system. Review the circumstances surrounding the extra $2,167 in compensation to the former Superintendent and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mNew York State Comptroller DiNapoli Statement on MTA Finances
… in New York City and the region’s economic recovery. “It is now up to the MTA to execute on the initiatives necessary … uncertainty, but good fiscal discipline now will ensure it is well-prepared for the challenges that will emerge later. My office is analyzing the plan and will release our detailed review of …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesXV.4 Overview – XV. End of Year
… please visit the Agency Calendar . State Agencies will not have the ability to process vouchers or expense reports in … to be deleted if they reference a purchase order or have budgetary activity as part of fiscal year end … vouchers and vouchers charging Federal funds, must be on or before the published deadline. Vouchers that charge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewCUNY Bulletin No. CU-735
… wage, up to the statewide average weekly wage. Based on the 2022 average weekly wage amount, the maximum employee … will start being taken from employees’ paychecks on March 24, 2022. Eligibility Criteria All the employees in … has created Action/Reason codes to identify employees who have received approval to use the NY Paid Family Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsElmont Public Library – Board Oversight and Professional Services (2014M-060)
… the Board for audit and approval. The Treasurer does not have access to or custody of the funds maintained in the ACA. … having taken an oath of office, the Treasurer does not have the authority to sign checks on the behalf of the Library. The Library’s procurement …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… 1, 2009 to May 31, 2013. Background The Village, located in Oswego County, was first incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the Village presented a petition to …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Bangor – Board Oversight (2012M-193)
… review the internal controls over selected Town operations for the period January 1, 2011, to May 31, 2012. Background … The Town of Bangor is located in Franklin County and has approximately 2,220 residents. The Town is governed … year are approximately $981,500, funded primarily with real property taxes. Key Findings The Board is not providing …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… by law. Ensure that the Highway Superintendent complies with its adopted procurement policy. Conduct a proper audit …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… employees for meals and incidental expenses (M&IE) based on per diem rates established by the United States General … of the State of New York Travel Manual for guidance on when this applies. The maximum per diem rates are updated … its employees for meals and incidental expenses MIE based on per diem rates established by the United States General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownOperational Advisory No. 8
… Check Outreach Guidance: Payees that receive State checks for $20.00 or more and do not negotiate those checks within one year of issuance … check. Historically these letters have been sent annually for the preceding calendar year. Beginning February 2025, …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachOpinion 88-61
… the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- Payments (use of certificate of mailing to … the last day for the payment of taxes without interest and that you returned the payment to the taxpayer for the … postmarks on the envelope containing the original payment and on the certificate of mailing were not the same. Real …
https://www.osc.ny.gov/legal-opinions/opinion-88-61State Contract and Payment Actions in November
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General … Admissions Suite at the Manhattan Psychiatric Center in New York County. $2 million with Gramercy Group Inc. to … Construction Inc. to stabilize the Dairy Building at the New York State Fairgrounds in Onondaga County. Office of …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 … on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Corrections and …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… or third parties. Examples include data used to produce payroll or vendor payments, preliminary drafts of bid …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … appropriations. Additionally, district officials did not have proper documentation for establishing and using two of … acceptable-use policy does not address computer users who do not use the district’s computers for instructional …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1