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CUNY Bulletin No. CU-441
… for a Pre-Tax Park-N-Ride plan administered through Wage Works. Affected Employees All CUNY employees Effective … for a PreTax ParkNRide plan administered through Wage Works …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programCUNY Bulletin No. CU-363
… will be processed in a separate check dated February 26, 2009. There will be no direct deposit for this payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-363-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-422
… Purpose To provide agencies with procedures for processing payment of … regarding eligibility criteria should be directed to the University Manager of Payroll Systems and Operations … Office. Questions about this Bulletin may be directed to your Payroll Auditor. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-422-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-396
… Purpose To provide agencies with procedures for processing payment of … Specialty Differential. Affected Employees Employees in the following titles: Staff Nurse Staff Nurse (hourly) … will be no special tax calculations. For employees who have an additional tax amount in their record, the additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-396-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-322
… Purpose To provide agencies with procedures for processing payment of … Specialty Differential. Affected Employees Employees in the following titles: Staff Nurse Staff Nurse (hourly) … will be no special tax calculations. For employees who have an additional tax amount in their record, the additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differentialDiNapoli Calls on Companies to Increase Board Diversity
… portfolio of public and private equities, fixed income, real estate and alternative instruments. …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityOpinion 92-45
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … January 19, 1993 Joseph R. Attonito, Esq., Attorney at Law Selden Fire District …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Opinion 97-5
… of assessment for construction of private road) STREETS AND HIGHWAYS -- Private Roads (construction of by …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… disenrollment of enrollees when it is determined they are no longer MLTC eligible (e.g., enrollees who did not receive … premium payments on behalf of 52,397 recipients who were no longer eligible for MLTC. The Department has not developed … to ensure timely MLTC disenrollment of recipients who are no longer eligible. Monitor MLTC recipients to ensure they …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… A bank account may need to be opened and maintained by an … or persons receiving moneys shall be deposited in a bank or trust company approved by the State Comptroller. Upon … It is also the intent of OSC to limit the number of state bank accounts and the services provided to the minimum level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewErie 2-Chautauqua-Cattaraugus Boards of Cooperative Educational Services – Building Access Badge Accounts (2024M-60)
… Did not deactivate 48 badges (55 percent) that were no longer needed out of the 87 active non-employee individual … Deactivate badge accounts as soon as they are no longer needed. Periodically review accounts for necessity …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/16/erie-2-chautauqua-cattaraugus-boards-cooperative-educational-services-buildingVillage of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… Library, such as interior doors that can be opened with no more than five pounds of force and with closing speeds of no more than five seconds and interior signs with raised …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34State Agencies Bulletin No. 654-A
… area of the Direct Deposit statement. Note: There is no change to the advice statement. The outside address area … date. The effective date noted in Payroll Bulletin No. 654 has been changed to September 14, 2006. OSC Actions … Employees Names are: xxxxxxxx X Advice Number xxxxx Agency Code X000xxxx Sequence Number xxxxx Sub-Sort Number Note: A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/654-addendum-additional-information-direct-deposit-advice-statement-addressCity of Salamanca - Collections (2023M-131)
… check number included on the collection records, or no check number was listed at all. While we found no collections were lost, misused or misappropriated, because …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Lynbrook Union Free School District – Purchasing (2022M-17)
… totaling $71,141, as sole source, which precludes them from competition, without confirming the purchases met the … generally agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17Plattsburgh Housing Authority – Tenant Rents (2015M-260)
… Purpose of Audit The purpose of our audit was to review the Authority’s internal controls over tenant rents … internally reviewed the rent and additional charges posted to tenants’ accounts by the housing assistant supervisor and … Recommendations Establish written policies and procedures to provide adequate guidance and internal controls over the …
https://www.osc.ny.gov/local-government/audits/city/2016/01/29/plattsburgh-housing-authority-tenant-rents-2015m-260New York Mills Union Free School District – Procurement (2020M-79)
… No competition was sought for the services procured from five professional service providers totaling $89,421. No … were obtained for the purchase of goods and services from 13 vendors who were paid $73,032. Key Recommendations … professional services. Obtain verbal and written quotes as required by the procurement policy and ensure that all proper …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79East Ramapo Central School District - Nonpublic School Transportation (2019M-107)
… deficiencies such as no proof of address for 54 of the 193 new students’ applications and no proof of birthdate for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/20/east-ramapo-central-school-district-nonpublic-school-transportation-2019mTown of Bennington – Town Clerk (2013M-319)
… Purpose of Audit The purpose of our audit was to evaluate the operations and financial practices of the … a timely manner or intact. The Clerk did not remit moneys to the Supervisor and other entities in a timely manner. Key … moneys in a timely manner and intact. Remit all moneys to the Supervisor and appropriate agencies in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Opinion 98-18
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … [2][c]; Town Law, §176[22]; see also, 1987 Opns St Comp No. 87-39, p 61). Section 209-b(4) of the General Municipal … an emergency rescue and first aid squad (1994 Opns St Comp No. 94-7, p 11; 1992 Opns St Comp No. 92-45, p 114). Article …
https://www.osc.ny.gov/legal-opinions/opinion-98-18