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Comptroller DiNapoli Releases State Audits
… fees and either collected these fees or suspended the licenses or the privilege to obtain a license of drivers who … BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … Empire did not have adequate controls to ensure special items were paid according to contract limitations. As a …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… owned sewer systems that were not registered with a state alert program and were not reporting overflow events. DEC had … identified in the original audit enroll in the alert program. Department of Motor Vehicles (DMV): Assessable … Expenses of Administering the Motor Vehicles Financial Security Act and the Motor Vehicle Safety Responsibility Act …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-533
… CUNY Personnel Rules and Regulations provides for merit award increases to the base salaries of employee recipients. … or a designee for approval. There are two levels of the award: $500 - $2500, or up to 4% of base, whichever is less; … and are on their trial period are not eligible for a merit award. Have a performance evaluation within the past 6 months …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-533-merit-base-salary-awards-non-managerial-classifiedState Agencies Bulletin No. 916
… paychecks dated 9/16/09 or 9/30/09 for employees in Dept. ID 25000 with a Pay Basis Code of 21P and Institution … – Pay Periods 11L (Admin) or 12L (Admin for Employees in Dept. ID 25000 with Pay Basis Code of 21P) or 12L (Inst) If … (Administration) or 12L (Administration for employees in Dept. ID 25000 with a Pay Basis Code of 21P ) or 12L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeUnified Court System Bulletin No. UCS-148
… one of the following messages: Position and job do not match FIS missing FIS at or below current The following … one of the following messages: Position and Job do not match FIS missing FIS at or below current NHRP704 Mass Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevityCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… Challenges on Facebook Today at 2 pm New York City’s world-renowned arts, entertainment and recreation sector saw … to individuals and businesses. “There isn’t a city in this world that offers a more dynamic or deeper array of venues … sector make New York one of the most dynamic places in the world, and will play a key role in our state's financial and …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryState Agencies Bulletin No. 1485
… in BU06 who work Summer Session in 2016 Effective Date(s) Beginning of Summer Session as determined by the facility Eligibility … in the time Entry page with the number of hours worked. Retirement and Deduction Information For Calendar (CAL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1485-2016-summer-session-payments-institution-teachersState Agencies Bulletin No. 1409
… instructions for processing the 2015 Institution Teacher Summer Session Payments. Affected Employees Teachers in the … or designated management or confidential in BU06 who work Summer Session in 2015 Effective Date(s) Beginning of Summer Session as determined by the facility Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1409-2015-summer-session-payments-institution-teachersState Agencies Bulletin No. 1252
… instructions for processing the 2013 Institution Teacher Summer Session Payments. Affected Employees Teachers in the … or designated management or confidential in BU06 who work Summer Session in 2013 Effective Date(s) Beginning of Summer Session as determined by the facility Employee Status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1252-2013-summer-session-payments-institution-teachersState Agencies Bulletin No. 1328
… instructions for processing the 2014 Institution Teacher Summer Session Payments. Affected Employees Teachers in the … or designated management or confidential in BU06 who work Summer Session in 2014 Effective Date(s) Beginning of Summer Session as determined by the facility Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1328-2014-summer-session-payments-institution-teachersDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined … fewer workers as the industry shed jobs. The reduction in Wall Street bonuses will cost nearly $1 billion in personal … crisis, business and personal income tax collections from Wall Street activities accounted for up to 20 percent of …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008Selected Performance Measures
… agencies’ performance measurements are accurate and consistent. In addition, we sought to determine whether … The audit covers the period between January 1, 2015 and August 22, 2018. About the Program The MTA is a public … There are six constituent agencies of the MTA: MTA Bridges and Tunnels, MTA Capital Construction, Metro-North Railroad …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresState Police Disability (Section 363-b) – State Police Plan
… the disability is not work-related, you must apply within 90 days of the discontinuance. For a disability not sustained …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bComptroller DiNapoli Releases Municipal Audits
… municipal officers and employees to enter into contracts in which their personal financial interests and public powers … purchasing fuel from gas stations and monitoring fuel held in reserve tanks. In addition, the superintendent did not properly monitor fuel …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsHomeland Security Grant Program – Federal Funding and New York
… (OEM) at 11 percent (see Figure 2). Impact The FY 2026 preliminary budget assumes that the NYPD will receive … OSC analysis FIGURE 2 – HSGP Funds by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY 2026 NYPD $ 171.2 $ 7.7 FDNY 59.8 26.9 OEM 28.4 3.7 All Other …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programState Agencies Bulletin No. 503
… of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results in a higher salary. For purposes of this section, “base pay” … new method of calculating promotional salaries beginning in Pay Period 20L . For PEF employees who were promoted on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedPurchasing and Procurement Practices
… policies and procedures. Our audit covered the period from January 2018 through December 2020. About the Program … Law requires all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a … adequate monitoring and oversight over its purchasing and procurement process; consequently, sufficient competition is …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesLocal Sales Tax Collections Up 19% in 2021
… Local government sales tax collections totaling $19.6 billion increased by … increase on record after a historic low in 2020 when local sales tax collections declined by 10%. Annual growth in 2019 … brick and mortar to online,” DiNapoli said. “While local sales tax collections were robust in 2021 as the economy …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting the Theft, Loss or … Guide, if the Business Unit suspects the shortage is due to theft, loss, or misuse of State assets, documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages