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Compliance With Payment Card Industry Standards
… the Thruway Authority (Authority) complies with Payment Card Industry Data Security Standards. Our audit scope covers … are automatically replenished with the customer’s credit card on file. The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsDiNapoli Releases April State Cash Report
… in personal income tax (PIT) collections, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. "The fiscal year is off to a rocky start. Tax collections for the first month of the … by a decline in personal income tax collections according to the state cash report issued by Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportSUNY Bulletin No. SU-352
… of this bulletin is to provide instructions for processing Discretionary Lump Sum Payments. Affected Employees: Active … were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective Dates: Payments … on the Time Entry page using the Earnings Code DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-352-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2023City of Lockport – Budget Review (B23-1-7)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024. Background Chapter 332 of the Laws of 2014, … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Mitchell-Lama Vacancies (Follow-Up)
… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followSUNY Bulletin No. SU-338
… Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in Administration Pay … Period 19L, paychecks dated 01/04/2023. Payments for the Spring semester only, may be made beginning in Administration … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of $462.48. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-338-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2022SUNY Bulletin No. SU-316
… of this bulletin is to provide instructions for processing Discretionary Lump Sum Payments. Affected Employees Active … were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective Dates Payments … on the Time Entry page using the Earnings Code DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense Evidence Collection Kits ( 2019-S-44 ). … To determine the extent of implementation of the recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followSUNY Bulletin No. SU-304
… of this bulletin is provide instructions for processing Discretionary Lump Sum Payments. Affected Employees Active … were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective Dates Payments … on the Time Entry page using the Earnings Code DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020SUNY Bulletin No. SU-284
… of this bulletin is to provide instructions for processing Discretionary Lump Sum Payments. Affected Employees Active … were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective Date(s) Payments … on the Time Entry page using the Earnings Code DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-284-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2019New GASB Standards
… must be reported on a quarterly basis using the following templates. Statement 87, Leases New Lease Reporting Template … must be reported on a quarterly basis using the following templates. SBITA Reporting Template SBITA Modification …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsCUNY Bulletin No. CU-656
… for Elevator Mechanics Affected Employees CUNY employees in the title of Elevator Mechanic Background A Consent … of Teamsters for retroactive increases for employees in the title of Elevator Mechanic. This determination covers … rate chart and additional information are contained in the Carmelo Batista, Jr. memorandum dated May 15, 2018. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-656-cuny-2019-rate-increases-elevator-mechanicsCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … receipts for cash transactions without maintaining a log of these receipts. Certain Departments issued permits, … issues press-numbered permits only, and maintains a log of the permits procured and issued. …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Comptroller DiNapoli Releases State Audits
… Authority of New York and New Jersey (PANYNJ): Inspecting Highway Bridges and Repairing Defects (Follow-Up) (2015-F-19) … Further, auditors noted that 10 of the 17 safety conditions sampled were not repaired for more than two years, …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-626
… Purpose To provide agency instructions for processing the CUNY Rate … 09/17/2018. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the … These monies are taxable income and are subject to all employment taxes and income taxes. These monies will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-626-cuny-rate-increases-elevator-mechanicsTiconderoga Joint Town/Village Fire District – Audit Follow-Up (2023M-182-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Ticonderoga Joint Town/Village Fire District’s … as 1,257 days late. The audit included two recommendations to help the Board improve its oversight of the District’s … The purpose of our review was to assess the Ticonderoga Joint TownVillage Fire Districts …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/ticonderoga-joint-townvillage-fire-district-audit-follow-2023m-182-fWarwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Purpose of Audit The purpose of our audit was to review the District’s transportation and custodial operations to determine whether there were opportunities for cost … respectively. Key Findings The District has an opportunity to save on transportation costs by reducing excess capacity …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesWappingers Central School District – Fuel Accountability (2015M-135)
… to review the District’s maintenance of fuel inventories for the period July 1, 2013 through November 6, 2014. … Board of Education. The District’s budgeted appropriations for the 2014-15 fiscal year were $212 million. Key Findings … the unleaded gasoline fuel tank were secured each night. District officials do not review system activity …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135Controls Over Computers (Follow-Up)
… of Environmental Conservation is responsible for the protection of the environmental health, welfare, and natural … The Department also implements Federal Clean Water Act rules and regulations, handles hazardous material … risk that equipment may be misappropriated, or used for personal use outside of the Department, without detection. We …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followState Comptroller DiNapoli Statement on New York City Preliminary Budget
… the Gap savings initiative, which include savings from substantial vacancies at a number of agencies, the city now anticipates a FY 2023 surplus of $2.2 billion, $1.5 billion more than it had projected in November. The city … analysis of the budget and financial plan in the coming weeks.” …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budget