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IX.12.O Refunds – IX. Federal Grants
… to the federal funds appropriation on a timely basis will have to separately account for the time (number of days, … to the State Treasury pursuant to state statute will not have to separately account for refunds held when the state’s … returned to the U.S. Treasury, but since the grant records have been closed, a Refund of Appropriation should not be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Municipal & School Audits
… 34 fixed assets with a combined cost of $255,775 did not have the required asset tags identifying them as … County) SHP training was not provided to all employees or any board members. Although employees are required to … County) SHP training was not provided to all employees or any board members. Employees are required to complete SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract and Payment Actions for April 2016
… monthly notice to provide current information about the number and types of contracts and payments by the state. This …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016State Agencies Bulletin No. 1440
… card must be used as the Deduction Code. Cards that have been modified must be returned to the employee for … of Greater Rochester (866). Jefferson and Lewis counties have been combined into SEFA of Jefferson/Lewis County (864). Sullivan and Ulster counties have been combined into SEFA of Sullivan/Ulster County (880). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1346
… card must be used as the Deduction Code. Cards that have been modified must be returned to the employee for … OSC will end date all SEFA deductions that currently have no end date or an end date that is not valid effective … to re-enroll for the 2015 giving year in order to have payroll deductions continue. Federated Fund (SEFA) Codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1346-2015-sefa-state-employees-federated-appeal-campaignOther Bulletin No. 44
… using Earnings Code RGS and a date range that exceeded the number of days reported, the system will calculate the adjustment of earnings based on the number of workdays within the range. Adjustments for earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-44-april-2018-state-university-construction-fund-scfOther Bulletin No. 55.2
… Payroll Bulletin No. Other-55.1 . Purpose The purpose of this bulletin is to inform the State University Fund of OSC’s automatic processing of the April 2020 SCF CSEA Retroactive Salary Increase and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-552-april-2020-state-university-construction-fund-scf-civilState Comptroller DiNapoli Releases School Audits
… in future budget preparations. However, district officials have not prepared a formal analysis of reserve funds based on … of the reserves – unemployment insurance and liability – have balances that are excessive or unnecessary based on the … has developed a purchasing policy and BOCES officials have developed corresponding regulations, they do not require …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions For December 2016
… monthly notice to provide current information about the number and types of contracts entered into and payments made …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… in 2018 because the pool was shared among a larger number of employees. In 2017, the average bonus grew by an …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Wait Times Getting Worse Transit sets targets for the number of minutes between trains in an effort to provide …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… It is essential that additional resources are used for critical infrastructure projects to reduce debt issued … billion in the current fiscal year with little planned for subsequent years. However, significant new recurring … established in the budget to support pandemic recovery for New York’s struggling individuals, families and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesState Police Bulletin No. SP-219
… cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-219-2021-state-police-education-paymentUnified Court System Bulletin No. UCS-307
… cannot be included in the compensation calculation of any overtime earned on or after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawOther Bulletin No. 17
… on the April LLS payment cycle even if the employee does not receive the April 2013 LLS payment due to an … and 03/31/14, provided the employee otherwise would have been eligible if the employee had been in the lower … cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-17-april-2013-state-university-construction-fund-scf-civilStony Creek Volunteer Fire Company – Cash Disbursements (2015M-188)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … The Board did not establish effective internal controls to address a lack of segregation in the Treasurer’s cash …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/stony-creek-volunteer-fire-company-cash-disbursements-2015mLansingburgh Central School District – Purchasing (2017M-173)
… as well as the City of Troy. The District is governed by a nine-member Board of Education. Budgeted appropriations … where purchases could be requested, approved and received by the same individual. Key Recommendation The … submitted by the Treasurer prior to the purchase being made. … Lansingburgh Central School District Purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/17/lansingburgh-central-school-district-purchasing-2017m-173Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… Purpose of Audit The purpose of our audit was to determine whether cash disbursements were made for proper … documented and supported and approved by the Board prior to being made, for the period January 1, 2015 through October …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Clinton Central School District – Payroll (2017M-252)
… Purpose of Audit The purpose of our audit was to determine whether employee salaries and … Clinton Central School District is located in the Towns of Kirkland, Marshall, New Hartford, Paris, Vernon, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252New Hartford Central School District – Procurement (2016M-153)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the … $49.4 million. Key Finding The District developed a policy to address the procurement of goods and services not subject … Update the procurement policy to clearly identify when and how District officials will seek competition for professional …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/new-hartford-central-school-district-procurement-2016m-153