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CUNY Bulletin No. CU-702
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-702-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-700
… by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes will be effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-700-district-council-37-dc37-local-2054-dues-increaseCUNY Bulletin No. CU-699
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 983 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-699-district-council-37-dc37-local-983-dues-increaseXIII.10.D Refunds Owed to the State by an Employee - To Agency Sole Custody Account – XIII. Employee Expense Reimbursement
… a check from a Business Unit’s sole custody account, the advance must be reconciled outside of SFS. The Business … the time of submission of the expense report for the fund advanced and the business purpose for which the fund was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetState Agencies Bulletin No. 1122
… to the GOER Memorandum dated 12/20/11, Article 49.2c of the 2011-16 CSEA Operational Services Unit (BU03) … Clothing Allowance The Work Related Clothing Allowance of $65.00 per year is to be paid either through the payroll … Clothing Allowance The Work Related Clothing Allowance of $58.00 is paid to eligible employees in Bargaining Unit 04 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1122-2011-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1208
… the procedures for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments. … Units 03 and 04 Effective Date(s) Payments may be made in Pay Period 17L, paychecks dated 12/05/12 (Administration) and Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1208-2012-csea-work-related-clothing-allowance-bargaining-units-03-and-04DiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… them yet,” DiNapoli said. “The MTA should not kick the can down the road. Its plans to issue debt to pay for operating … paying down its debt for capital projects may save money in the short-term, but those bills will eventually come due … that may be issued to fund operating costs. If the MTA issues the entire $15 billion in debt backed by so-called …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnTravel Advisory No. 4
… Subject : Mandatory Header Fields in SFS Travel and Expense Module Guidance : The Travel and Expense … Expense reports not approved by that date will be denied back to the employee with a status of pending. To ensure the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… computer access to sensitive student data and were able to change student grades and attendance records without proper authorization, according to an audit released today by New … a formal authorization process to add, deactivate or change user accounts and rights and procedures for monitoring …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesCUNY Bulletin No. CU-91
… a retroactive adjustment for all regular hours paid in PaySR Agency Responsibility It is the responsibility of … prior to the employee's PaySR conversion date. Report in Time Entry the retroactive adjustment for all regular hours paid in the Legacy system and all miscellaneous earnings paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsState Comptroller DiNapoli Releases Municipal Audits
… and collections from the clothing organization, ambulance corporation and fundraising activities. Auditors revisited … could not effectively evaluate projects or hold project owners accountable. The board did not verify applicants’ … adequately monitor sales tax exemptions claimed by project owners. One project exceeded its authorized exemption amount …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… DiNapoli’s audits and investigations have led to more than 90 arrests and $18 million in ordered restitution since 2011. … of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … DePeyster Town …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… in questionable or fraudulent personal income tax refunds from being paid so far in 2015. DiNapoli's office has audited … refunds are paid and that honest New Yorkers are getting a fair deal.” DiNapoli’s office audits New York state … $34 million in savings. See the 2014 Annual Report on Personal Income Tax Refunds . … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsTuckahoe Common School District – Purchasing (2013M-158)
… policy by publicly advertising for bids for purchases and public work contracts that are subject to competitive bid … personnel comply with the District’s purchasing policy and regulation by obtaining required verbal and/or written quotes for purchases that are not required by …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158North Colonie Central School District – Claims Processing (2013M-9)
… period July 1, 2011, to September 30, 2012. Background The North Colonie Central School District (District) is located … paid prior to audit and approval by the claims auditor. … North Colonie Central School District Claims Processing 2013M9 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9Weedsport Central School District – Financial Management (2016M-94)
… the decline in unrestricted fund balance and developed a plan to increase it to between 3 and 4 percent of the … if the amounts are appropriate for the District’s needs. Key Recommendations Continue to reduce the District’s … balances are best aligned with the District’s long-term needs. … Weedsport Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … plan. District officials disagreed with certain findings in our report but indicated that they will initiate … B includes our comments on certain issues officials raised in their response. … audit school east hampton …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationEmpire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
… The Department of Civil Service contracts with Empire to administer the hospitalization portion of the Plan. Empire … payments to Englewood are generally based on standard fee schedules. However, Englewood is entitled to additional … drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s agreement with Englewood, the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Service (FMS) and the Federal Reserve Bank. The latter, in its capacity as Treasury's fiscal agent, operates the … and maintain accounts in ASAP to control the flow of funds to state agencies. Once an ASAP account is … the State the next business day via the Automated Clearing House (ACH) system. Federal and state agencies can view …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapState Comptroller DiNapoli Releases Audits
… and contracts. Wayne Central School District – Property Disposal (Steuben County) The school board and district … of district property. Auditors examined the district’s disposal of fifteen school buses and seven automated external … disposed of the property without exploring alternative disposal methods. As a result, district officials do not have …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-audits