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Medgar Evers College – Controls Over Bank Accounts
… adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covers MEC bank accounts for the period of January 1, 2013 through March … and is located in Brooklyn, New York. CUNY reported 567 bank accounts, including 24 at MEC that were active or closed …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSUNY Bulletin No. SU-339
… must provide each SUNY campus with the query results for review of the ‘two-year look back’ salary and … Date fields. Enter the employee’s Date of Membership into Election Date field. Note: The same election date should be carried forward from previous row. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planAnnual Audit
… totaling over $830 million for four sole custody funds in 2016 – the Uninsured Employers Fund, the Special Fund for … identified two high-dollar outlier claims that resulted in $2,633,204 in total savings. For these claims in particular, Board staff …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditGlen Aubrey Fire Company – Board Oversight (2022M-139)
… compliance with fire protection contracts (contracts) and lease agreements. Key Findings The Company Board did not ensure compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is … fees and interest for late payments associated with the lease agreement. Key Recommendations Ensure compliance with …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Albion Central School District – Financial Management (2021M-200)
… complete report - pdf ] Audit Objective Determine whether the Albion Central School District (District) Board of Education (Board) and District officials adopted realistic … properly managed fund balance and reserves. Key Findings The Board and District officials did not adopt realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/albion-central-school-district-financial-management-2021m-200CUNY Bulletin No. CU-796
… for processing the CUNY rate increases for Oiler, Stationary Engineer, and Senior Stationary Engineer Titles. Affected Employees: CUNY employees in the titles of Oiler, Stationary Engineer, and Senior Stationary Engineer titles … for processing the CUNY rate increases for Oiler Stationary Engineer and Senior Stationary Engineer Titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-796-cuny-retroactive-rate-increases-oiler-stationary-engineerSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … Recommendations Ensure each employee's official station is established in compliance with State travel rules and is in the best interest of the State. Work with the …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesLakeland Fire District – Travel and Conference Costs (2013M-145)
… credit card. The Board has not established a maximum daily rate for meals and lodging to ensure that travel is … necessary District expenditures. Consider implementing a daily maximum rate or a per diem for meals and lodging, or …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Unified Court System Bulletin No. UCS-276
… new Additional Pay Earnings Code for the UCS Security and Law Enforcement Differential (“SLED”) payment and to provide … DR, F8, SR and SY), provides for an annual Security and Law Enforcement Differential payment effective April 1, 2019. … the UCS and the CSEA provide for an annual Security and Law Enforcement Differential payment effective April 1, 2019. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawUtica Harbor Point Development Corporation – Budgeting and Board Oversight (2022M-43)
… Also, the Board did not review periodic financial reports to monitor the budget and finances and did not establish a … two projects, officials relied on lines of credit (LOCs) to provide cash flow for several years. The Corporation’s … on the sale of three properties, which officials plan to sell in 2022. However, the Board has not developed …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/15/utica-harbor-point-development-corporation-budgeting-andComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay … overstated by 452 gallons of gasoline and 297 gallons of diesel fuel, with a total value of $1,725. For access to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1082
… for Earnings Codes ER2 , ER3 , EC1 , EP1 , and EH1 .) Payroll Register and Employee Paycheck/ Advice The new … Codes and their descriptions will be displayed on the Payroll Register and appear on the employee’s paycheck or … Questions about this Bulletin may be directed to the Payroll Earnings mailbox …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhState Agencies Bulletin No. 860
… Purpose To provide instructions for the processing of payments upon separation from State service for accruals earned under the new Over 40 Compensatory Time II program. Affected Employees Employees in the following bargaining units who have opted to participate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponDebt – 2023 Financial Condition Report
… California. It was sixth highest among all states in their measure of debt per capita. At the end of SFY 2022-23, … nearly $2.7 billion or over 48 percent. New York State Bond Ratings At the end of SFY 2022-23, the State’s general obligation bond ratings were assigned as follows: AA+ by Fitch Ratings; …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtState Agencies Bulletin No. 2397
… Effective Date Check Date Administration 21 Lag 01/01/2026 01/28/2026 Institution 21 Lag 01/08/2026 02/05/2026 Eligibility … income tax withholding will be calculated using the Flat Rate method (1.95975% for Yonkers residents and 0.50% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2397-new-college-degree-pay-differential-eligible-employees-departmentXV.16.A Overview – XV. End of Year
… principles (GAAP). Guide to Financial Operations REV. 01/01/2017 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewState Agencies Bulletin No. 2354
… Employees who volunteer to work overtime covering a full regularly scheduled weekend shift that begins and ends … overtime during the weekend shift Units Number of full regularly scheduled weekend overtime shifts employee … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesCUNY Bulletin No. CU-756
… Purpose The purpose of this bulletin is to provide agencies with … The purpose of this bulletin is to provide agencies with instructions for processing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-756-2022-city-university-new-york-cuny-nurses-health-specialtyState Agencies Bulletin No. 2186
… plan. Members of this tier enrolled in a retirement system after March 31, 2012. ( Please see Payroll Bulletin No. 1256 … will utilize the reports from the Multi-Vendor Coordinator record keeper to calculate the 2024 two-year look back contribution rates.* *The Multi-Vendor Coordinator, TIAA will provide a report to each campus/agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andSelected Employee Travel Expenses
… with rules and regulations and is free from fraud, waste, and abuse. Background New York State's executive … and procedures and to safeguard assets from fraud, waste, and abuse. Establish written guidelines for the hiring … complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expenses