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DiNapoli Releases Bond Calendar for Second Quarter
… or reofferings; and $145 million scheduled for June, all of which is new money. The anticipated sales in the … 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/2017/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Third Quarter
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarterCaton No. 1 Fire District – Financial Oversight (2013M-262)
… not file the 2011 AUD in a timely manner. Our review of all the cash disbursements paid in 2012 disclosed that 10 … oversight. Ensure that the Treasurer annually submits all financial records and reports to the Board for audit. … prepares and files the AUD in a timely manner. Ensure that all District claims are audited. … Caton No 1 Fire District …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Disaster Recovery Planning
… as well as setting statewide technology policy for all executive branch State agencies and monitoring large … functional, and tested disaster recovery plan that covers all aspects of its operations, including the CNSE data center … functional, and tested disaster recovery plan that covers all aspects of its operations, including the CNSE data center …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningCUNY Bulletin No. CU-212
… Fringe Benefit Program. Through this program, all full-time and part-time employees will have the … will be taken as a post-tax deduction. Affected Employees All CUNY employees Effective Date(s) Paychecks dated December … or fee amount. Salary Refund Exchange Processing (AC230s) All deductions taken for the CUNY Transit Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitDiNapoli Releases Bond Calendar for Third Quarter
… are refundings; and $1.30 billion scheduled for September, all of which is new money. The anticipated sales in the third … 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/2018/07/dinapoli-releases-bond-calendar-third-quarterCUNY Bulletin No. CU-566
… requests regardless of the employee’s status: For all rate increases, request a Pay Change with the … Data page. Deduction Information for Inactive Employees All general deductions for employees whose Payroll Status is … These monies are taxable income and are subject to all employment taxes and income taxes. The monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… of our audit were to determine whether Parks received all of the income it was entitled to, and RRG made all required capital investments, pursuant to contract terms. … Perform a thorough vendor responsibility check on all potential vendors before awarding contracts. Establish an …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupOpinion 90-17
… act of the state legislature, any moneys remaining after all the bonded and other indebtedness of a dissolved fire … requires that, upon the dissolution of a fire district, all property of such district be sold a public sale and that … to the supervisor of the town. Any moneys remaining after all the bonded and other indebtedness of the district has …
https://www.osc.ny.gov/legal-opinions/opinion-90-17DiNapoli Releases Bond Calendar for Fourth Quarter
… refunding purposes; $125 million scheduled for November, all of which is for new money purposes; and $1.38 billion … 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/2023/10/dinapoli-releases-bond-calendar-fourth-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-managementDiNapoli 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 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-96Town 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-powerCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service … The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service … to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDiNapoli Releases Bond Calendar for Third Quarter
… for refunding purposes; $350 million scheduled for August, all of which is for refunding purposes; and No planned … 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/2020/07/dinapoli-releases-bond-calendar-third-quarter