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DiNapoli Releases Bond Calendar for Third Quarter
… for refunding purposes; $700 million scheduled for August, all of which is for new money purposes; and no issuances have … New York City, and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… justice.” DiNapoli’s auditors found that Harper controlled all phases of the court’s cash collection process with little … prepared; Maintaining current and complete lists of all bail held and disbursed; and Recording and depositing all partial payments allowed and received by the court. For …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashTown of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… established an effective claims auditing process to ensure all claims reviewed and approved by the Board contain … are expended. Conduct a thorough and deliberate audit of all claims against the Town. Conduct an annual audit of the financial records and reports of all Town officers and employees who receive or disburse …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryVillage of Pulaski – Selected Village Operations (2013M-142)
… of Trustees which comprises a Mayor and four Trustees all serving two-year terms. Operating expenditures for the … use of the reserve. The Board did not effectively audit all claims under its jurisdiction because it only reviewed … Recommendations Ensure that due care is taken to adhere to all statutory requirements as they pertain to establishing …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Town of Fishkill – Fiscal Stress (2013M-188)
… Key Recommendations Work to reduce the deficits in all the major funds and develop a realistic plan to … on reasonable revenue and expenditure estimates. Review all interfund advances, determine the actual amount owed each fund and ensure that all interfund borrowings are repaid in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… the computer system for which there was no documentation. All three Justices either performed inadequate bank reconciliations or did not perform them at all. Although the Board audited the Justices’ records, the … the wind power revenues. Key Recommendations Ensure that all receipts are deposited in a timely manner and intact and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerDiNapoli Releases Bond Calendar for Third Quarter
… schedule for the planned bond sales for the state NYC and their public authorities during the 3rd quarter …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterWindows Domain Administration and Management
… mandatory minimum information security requirements for all State entities. The Security Policy defines a framework … availability of information assets and ensure staff and all other affiliates understand their role and … The Security Policy acts as an umbrella document to all other ITS security policies and associated standards. Key …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementTown of Parma – Financial Management and Information Technology (2012M-96)
… fund budget for three of the last five fiscal years, all the while knowing that the TOV highway fund had a deficit … an annual audit of the financial records and reports of all Town officers and employees who received or disbursed … software package. Maintain an up-to-date inventory list of all of the Town’s computer and technology equipment and …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… 31, 2018. We found CVS Health did not collect and remit all rebate revenue that it invoiced to drug manufacturers for … the Empire Plan; therefore, Civil Service did not receive all rebate revenue to which it was entitled. As a result, … that CVS Health needed to take corrective steps to ensure all of the Empire Plan’s rebate-eligible drug utilization is …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followOpinion 90-17
… and equipment of the fire district, it makes no provision for the surplus moneys of the district. Consequently, it is …
https://www.osc.ny.gov/legal-opinions/opinion-90-17DiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York state, New York City and their major public authorities during the fourth …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… reoffering purposes; $490 million scheduled for November, all of which is for new money purposes; and $650 million … New York City, and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterTown of LaGrange – Selected Financial Activities (2013M-107)
… The Town’s 2011 and 2012 budgeted appropriations for all funds were approximately $10 million and $10.1 million, … document the reason for deletion of cases and ensure that all tickets issued are processed. Ensure that the clerks … in contemplation of dismissal (ACD) cases and report all cases to the Justice Court Fund. Ensure that back-up data …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107State Agencies Bulletin No. 1052
… PayServ to be used by New York State’s Statewide Financial System (SFS). Affected Employees All Employees Effective … (SFS). As part of this effort, PayServ will be sending employee name, address and direct deposit account number to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifierComptroller's NYS Common Retirement Fund Responsibilities
… doing business with the Fund. Provided a leading voice in getting the Securities and Exchange Commission to impose …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesCUNY Bulletin No. CU-582
… Action/Reason code of Pay Rate Change/CRT (Chg Rate) for all subsequent rows provided the employee remains in an … using the appropriate effective date. Agencies must update all subsequent effective dated rows provided the employee … must calculate and submit retroactive adjustments for all miscellaneous earnings not adjusted automatically using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-582-2017-minimum-wage-increase-cuny-student-aideEDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) Procurement Record Contract Reporter Exemption Request Agency Reference …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsUnified Court System Bulletin No. UCS-244
… The current pay period Begin Date must be used for all AOD transactions. Agencies must review SOS (Senior … of the SOS (Senior Officer Series Differential) increases, all retroactive payments will be paid in the most current … Mass Salary Additional Pay Report This report identifies all employees whose SOS (Senior Officer Series Differential) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0State Agencies Bulletin No. 685
… arbitration award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in … eligible employees. In order to facilitate the processing of the award and to allow for the continuation of programs … Security Supervisors Unit ( see attachment ). Effective Date(s) Administration paychecks dated 12/27/06 Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligible