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Pittsfield Fire District – Board Oversight (2016M-305)
… Board does not have any policies or procedures for credit card usage. The Treasurer is responsible for performing … duties. Key Recommendations Develop and adopt a credit card policy, including requirements for retaining supporting documentation for charges on each credit card bill. Provide oversight of the Treasurer’s duties …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… that it cannot fund, such as Phase 2 of the Second Avenue Subway, could be carried over into the 2025-2029 … shops and structures, like the Grand Central train shed. NYC Transit’s Livonia Street and 241 st St. repair yards, … capital program, depending on the size of investment in NYC Transit projects. Funding Options Most of the MTA’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosState Comptroller DiNapoli Releases Municipal & School Audits
… wages without proper supporting documentation. Half Hollow Hills Central School District – Information Technology (IT) …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 922
… appears on the report, the agency must review the Address tab on the Personal Data page in PayServ. The agency must … the first message, the agency must review the Address tab on the Personal Data page in PayServ. The agency must … the employee and populate the county value in the Address tab on the Personal Data page. The agency also must verify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-pageState Agencies Bulletin No. 992
… OSC will automatically insert a row in the employee’s Job Data page to reflect the increase using the Action/Reason … OSC will automatically insert a row in the employee’s Job Data page to reflect the increase using the Action/Reason … OSC will automatically insert a row in the employee’s Job Data page to reflect the increase using the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/992-2010-salary-increases-employees-represented-civil-service-employeesState Agencies Bulletin No. 993
… for a 4% salary increase for employees in graded and NS (SG 600) positions, trainees (SG 800) and hourly employees. The agreement also provides for … the combination of the Job Rate of their Grade plus the full GEO amount. Since the April 2010 Salary Schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/993-2010-salary-increase-employees-represented-public-employees-federationDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… dropping out of the labor force. A shrinking workforce can dampen economic growth, affecting the vitality of local … Participation rates in the Capital Region and the Hudson Valley also topped 60 percent, followed by New York City; … in the Southern Tier, the North Country, the Mohawk Valley, Central New York and Western New York from 2011 to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008Parking Structures (2017-MS-3)
… six letter reports to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , … purpose of our audit was to determine whether municipal parking structures were regularly inspected and repaired for … face substantial challenges in properly maintaining parking structures to be safe and acceptable for public use. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3CUNY Bulletin No. CU-495
… (NPAY502) or the Time Entry page using Earnings Code EVE. Earnings Begin Date: 10/01/14 Earnings End Date: 10/01/14 Earn Code: EVE Days: Number of days to exchange Errors and warning … Register and Employee’s Paycheck/Advice The Earnings Code EVE and the amount paid will be displayed on the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeMission Statement and Performance Measures
… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … The New York State Thruway Authority (Authority) is a public benefit corporation created by the State … of highways crossing New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresLow-Income Housing Trust Fund Program
… are being awarded and disbursed in an efficient manner to help meet the State's critical low-income housing needs. The … are being awarded and disbursed in an efficient manner to help meet the States criti …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programCUNY Bulletin No. CU-203
… the procedures for processing Summer payments for CUNY Department Chairpersons. Affected Employees CUNY Professional … contains a provision to pay appropriate compensation for Department Chairpersons working the Summer. Pursuant to an … the Professional Staff Congress, dated January 12, 2004, Department Chairpersons will be compensated for all hours of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsDiNapoli: Comcast Agrees To Disclose Political Spending
… York State Comptroller Thomas P. DiNapoli announced today a shareholder agreement with media and technology company … made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli … as well as payments used for political campaigns to trade associations and political action committees. “The New …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingIgnition Interlock Program Monitoring (2015-MS-4)
… for the State’s Ignition Interlock Program were adequately monitoring the program to help ensure the safety of the … and others establishing standards for the usage and monitoring of IIDs ordered by criminal courts for these … IID activity. Key Findings Each county had a process for monitoring IID installations and negative activities of …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… required to submit encounter claim data to the Department detailing each service or drug provided. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementState Comptroller DiNapoli Releases State Audits
… P. DiNapoli announced today the following audits have been issued: State Education Department: Bornhava, Compliance … P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… recovering in certain parts of the state from the early effects of the pandemic. Still, August 2021 total collections …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County. “Fire district officials can benefit from … risk their lives protecting people and property throughout Ulster County. With that said, in light of the announcement …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesProcurement and Contracting in New York
… ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides …
https://www.osc.ny.gov/state-agencies/contractsState Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… concerns that are likely to impact landfill owners in the near future and long-term. Policy changes in China have … increasing costs related to recycling, at least in the near term. For example, in the city of Albany, increased fees …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfills