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Liberty Central School District – Financial Operations (2016M-25)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the … Background The Liberty Central School District is located in the Towns of Bethel, Fallsburg, Liberty, Neversink, … were overfunded by $1.6 million. The school lunch fund is not yet financially self-sufficient. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25DiNapoli: MTA Financial Outlook Improved
… through 2020. The MTA projects a year-end cash balance of $200 million in 2016 (two-thirds higher than previously … however, have yet to identify the sources for $9.2 billion of their $10.8 billion contribution, making it impossible to … city budgets, or taxpayers. The MTA is funding 40 percent of the cost of the capital program ($11.8 billion), including …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedState Agencies Bulletin No. 290
… of the State Comptroller (OSC) and mailed to the agency payroll units for distribution before February 1, 2002. W-2s … calendar year will include earnings paid on checks dated: Administration: 1/03/2001 through 12/19/2001 Institution: … by the deadlines outlined in Bulletin No. 274 the agency payroll unit will be responsible for replacing the original …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingOpen Book New York
… of State and Local Government Financial Records As the State's Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State …
https://www.osc.ny.gov/open-book-new-yorkDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… annual goals at times failed to include information from all of its divisions. DiNapoli’s auditors reviewed 128 … that is lower than the 28.92 percent statewide goal, as required by regulation; Set appropriate annual goals for MWBE … law; Include all constituent agencies in the annual goal plan with proper adjustment for amounts that are not …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesState Agencies Bulletin No. 848
… Exception below). If an employee has a Goal Amount/Goal Balance in the existing record and the agency enters a transaction for 2009, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal Balance are equal. Agencies must delete the Goal Amount and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/848-2009-sefa-state-employees-federated-appeal-campaignWall Street Bonuses Went Up In 2013
… navigated through some rough patches last year and had a profitable year in 2013. Securities industry employees took … were lower than the prior year, the industry still had a good year in 2013 despite costly legal settlements and … by bonuses deferred from prior years. Over the past two years, the bonus pool has grown by 44 percent, driven by …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013DiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… office. The current campaign financing system erects too many barriers that intimidate and discourage qualified people … for the state. For example, the city’s program matches small-dollar donations with public matching funds and limits … our state finally opens up the political process. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openDiNapoli Announces State Contract & Payment Actions for June 2014
… more than 840,600 payments worth nearly $10.8 billion in June. His office also rejected 224 contracts and related … Trails Inc. for shuttle bus services for state employees in Albany. Thruway Authority $29 million contract with Kapsch … for the Major Deegan Expressway bridge rehabilitation in the Bronx. Approved a $12.8 design/build contract with El …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014CUNY Bulletin No. CU-629
… are communicated to the University Payroll via Control-D report NPAY502 (Warnings/Rejected Time Entry Transactions) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentState Agencies Bulletin No. 1189
… or Emplid when no SSN exists Employee History Information Summary Statewide Job Summary New inquiry added with secured access by Emplid or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedState Agencies Bulletin No. 598
… Employees are not allowed an overtime meal allowance when in travel status or when the employer provides a meal while the employee is working in an overtime capacity. General Eligibility Rules The … on a holiday unless the employee's work on that holiday is in an overtime capacity. An employee who leaves work at the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Merrick Union Free … the statutory limit on surplus fund balance and result in taxpayers being taxed more than necessary. Specifically, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… Units will process payments to these payees via Single Pay Voucher using a Single Payment Vendor ID established for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationPeekskill City School District – Financial Condition (2015M-191)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … The Peekskill City School District is located in the City of Peekskill, Westchester County. The District operates six …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/peekskill-city-school-district-financial-condition-2015m-191NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its … the amounts received by other classes or groups of NYSARC employees; $55,387 in excess executive compensation; $48,986 in overallocated compensation costs for 18 shared employees; and $30,625 in non-program compensation costs for …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-648
… Purpose To provide agency instructions for processing the June 2019 … employees. In addition, a memorandum dated April 1, 2019 from Carmelo Batista, Jr., University Executive Director of … must complete form AC3340 , Request for Payroll Check Stop Payment, and email it to the AnnualUncashed Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentDiNapoli Announces State Contract & Payment Actions for May 2014
… State Psychiatric Institute, Manhattan. $6.6 million with Louis C. Allegrone, Inc. to waterproof the New York State …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. Background ABC is a not-for-profit State-approved private school established in 1986. … to children who are between three and five years of age. For purposes of this report, these programs are collectively …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory … services to children with disabilities. Baker Victory is reimbursed for preschool special education services … for the rate-based preschool special education programs it operated. To be eligible for reimbursement, reported costs …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual