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Financial Reporting and Asset Allocation
… historical data and information about how the Fund is managed. 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 … Review The Fiduciary and Conflict of Interest Review is required to be conducted every three years by Section 136-2.5(g)(5) of …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationState Comptroller DiNapoli Releases Municipal & School Audits
… accurately record, remit and report detailed clerk fees for 21 of the 24 months reviewed; deposit clerk fees and real … supported, properly authorized, approved before payment, for valid purposes or properly reported to the board. … totaling $1.7 million and determined: none were reviewed for sufficient budget appropriations, which could result in …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract and Payment Actions for June 2015
… to provide current information about the number and types of contracts and payments made by the state. This builds on … for data imaging and document destruction services. Department of Civil Service $85 million contract amendment … state and local government employees. NYS Department of Corrections and Community Supervision $52.8 million with Erie …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Comptroller DiNapoli Releases Municipal Audits
… and Board Oversight (Schoharie County) The board failed to implement proper internal controls and the former … $8,828. City of Middletown – Information Technology (Orange County) City officials did not develop adequate … In addition, 19 of these accounts were never used and one account was last used to log on to the network more than nine …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… written procedures that define who is responsible for managing and monitoring building access accounts. … Although we determined that the District had a process for granting access and adding information into the Building Access System (BAS) for employees during the hiring process, including background …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andThe Age 55 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
… benefit when you reach age 55 and have five or more years of service credit under this plan earned after July 1, 1973. … you are a Tier 2, 3, 5 or 6 member with five or more years of credited service, you may choose to retire with a full benefit at age 62, or between the ages of 55 and 62 with a reduced benefit. 1 Regardless of tier, if …
https://www.osc.ny.gov/retirement/publications/1511/age-55-planCUNY Bulletin No. CU-288
… accordance with the 2003-2007 agreement with the New York State Nurses Association (Bargaining Unit TE) and the City … Differentials: Full-time employees who are Active on 12/15/06 receive $671.42. Hourly employees who work 950 or … The Earn Code HSD and the amount paid will be displayed on the payroll register. The earnings description “HB Buyout” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differentialDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014State Comptroller DiNapoli Releases Audits
… law directs pharmacies to substitute prescribed drugs with less expensive drugs containing the same active … were not implemented and one was partially implemented. Homes and Community Renewal – Division of Housing and … Board of Directors (Board) held a checking account (with an average monthly balance of $14,007 for the three …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era
… Force Drives New York State’s Unemployment Rate Below 10% New York State’s unemployment rate dropped to 9.7 percent … increases in Temporary Assistance child recipients, 16 had increases in Safety Net Assistance child recipients, … economic storm.” The State’s General Fund balance was $16.4 billion as of October 23. Among other factors …
https://www.osc.ny.gov/reports/covid-19-october-28-2020Village of Ocean Beach – Credit Card Usage (2022M-206)
… ensured that employees appropriately used Village credit cards. Key Findings The Board did not ensure that Village employees appropriately used Village credit cards. As a result, employees made questionable purchases on the Village’s credit cards. We reviewed all 3,108 credit card transactions paid …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Gilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… did not properly monitor and account for 70 percent of the 60 fixed assets we examined, including computers, … did not have required asset tags and/or were not on the inventory list. Three assets with combined purchase …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… district generally may, by resolution, authorize payment in advance for public utility services, postage, freight and express … petty cash payments will involve small amounts required for infrequent purchases, such as office supplies. The amount …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-auditAccounts Payable Advisory No. 32
… Subject: Template for 1099 reporting SFS payments using a Single Payment Vendor ID … Bureau of State Expenditures (BSE) will produce and send 1099 Forms to vendors using regular vendor IDs and to the … In certain circumstances, BSE will also produce and send 1099 Forms to vendors and the IRS for reportable payments to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/32-1099-reporting-single-payments-non-sfs-paymentsCUNY Bulletin No. CU-380
… if appropriate, submit the 7/1/08 Pay Change, followed by the 7/1/09 Pay Change. To increase the hourly rate(s), the … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantCUNY Bulletin No. CU-349
… if appropriate, submit the 10/1/04 Pay Change, followed by the 7/1/05, 7/1/06 and 8/7/07 Pay Changes. To increase the … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-349-retroactive-rate-increases-cement-masonsCUNY Bulletin No. CU-348
… if appropriate, submit the 7/1/03 Pay Change, followed by the 7/1/04, 7/1/05, 8/3/06 and 2/13/07 Pay Changes. To … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-348-retroactive-rate-increases-high-pressure-plant-tendersCUNY Bulletin No. CU-347
… if appropriate, submit the 7/1/05 Pay Change, followed by the 7/1/06 and 7/1/07 Pay Changes. To increase the hourly … and submit the new hourly rate. A separate request must be made for each of the rows that exist on the employee’s Job … as a result of the salary adjustment. If the agency has made an effort to deliver the check to the employee but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-347-retroactive-rate-increases-carpenters-carpenters-cuny-andState Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former … however, all data had been erased prior to its return. In January 2024, the former supervisor was arrested for …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… for reimbursement. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits