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Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… toward the federal Paycheck Protection Program (PPP), a component of the latest coronavirus relief package. Under … be consistent with U.S. Treasury securities. “New York small businesses are facing unprecedented challenges that … men and women out of work,” DiNapoli said. “We’re doing what we can to help small businesses keep employees on their …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionVillage of Riverside – Treasurer’s Misappropriation of Funds (2013M-349)
… audit was to evaluate the Village’s financial operations for the period of August 1, 2008 through September 27, 2013. … The Village of Riverside is located in Steuben County and has a population of approximately 500 residents. The … budget appropriations totaled approximately $411,500 for all funds. Key Findings Due to the Board’s continuous …
https://www.osc.ny.gov/local-government/audits/village/2014/04/08/village-riverside-treasurers-misappropriation-funds-2013m-349State Agencies Bulletin No. 1917
… shall receive additional compensation at an hourly rate of pay equal to his/her regular rate of pay when work is … the beginning of Summer Session as determined by the facility. Eligibility Status Contracts for 21P teachers will … Civil Service will submit a file to OSC to cancel health insurance deductions. Agencies must cancel union insurances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersState Agencies Bulletin No. 648-A
… of Corrections employees represented by NYSCOPBA (BU01) in the following titles: Correction Officer Correction Officer Spanish Language Correction Officer Trainee* Correction … Safety Officer *Correction Officer Trainees who are in Department 10410 are not eligible for this Cash Advance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01Long-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followVillage of Monticello – Budget Review (B4-14-15)
… review was to determine whether the significant revenue and expenditure projections in the Village of Monticello’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Village’s proposed 2014-15 budget totals $6.9 million for the general fund, almost $1.9 million for the sanitation …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15State Comptroller DiNapoli Releases Audits
… the following audits have been issued. State Education Department (Preschool Special Education Audit Initiative) – … implemented, and three were not implemented. Metropolitan Transportation Authority – Fare Evasion (Follow-Up) … implemented. New York State Health Insurance Program – UnitedHealthcare Insurance Company of New York: Improper …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0SUNY Bulletin No. SU-308
… which implemented the 2016-2022 Agreement between the State of New York and UUP, provides for a retroactive increase of two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-308-2020-retroactive-salary-increase-psnu-employeesDepartment of Transportation Bulletin No. DOT-40
… Purpose: The purpose of this bulletin is to provide the Department of … response payment to eligible employees at the end of the season. Effective Dates: Payment may be made beginning in Pay … Date: Active Employee – 05/26/2022 Inactive Employee – last date the employee was Active Earnings End Date: Same as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Payroll Improvement Project Bulletin No. PIP-008
… be visible but grayed out (not editable) for agencies. A program will run daily to correct employees without Primary … on Master File changes, including the updated file layout, can be found in Payroll Bulletin PIP-001 - Changes to the PayServ Master File (NHRP501) Layout . Queries Locked Queries Locked queries will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-008-what-changing-payserv-version-92Village of Whitney Point – Cash Disbursements (2013M-69)
… the Village’s internal controls over cash disbursements for the period June 1, 2011, through January 29, 2013. … Point is located in the Town of Triangle in Broome County and has 964 residents. The Village is governed by an elected … of four Trustees and a Mayor. The Village’s annual budget for the 2012-13 fiscal year was $1.22 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-whitney-point-cash-disbursements-2013m-69XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES The Statewide Financial System’s (SFS) auto-sourcing … Contract Processors can define intervals at which the SFS will automatically create, or stage, POs for contracts. The … items, rather than using description based ordering. When purchasing items that are included in Item Master, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersEssex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… of our audit was to examine the Probation Department’s internal controls over financial operations for the period January 1, 2011, to September 30, 2012. Background Essex County is located in northeastern New York State and … whom also serves as the Chairman of the Board. The County’s budgeted general fund expenditures for the 2012 fiscal year …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsControls Over Selected Expenditures (Follow-Up)
… The Office of Victim Services’ (OVS) mission is to provide compensation to innocent victims of crime and their families … generally ensured that its expenditures for crime victim compensation claims, VAP grants, and FRE claims were made only to eligible …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followVillage of Mill Neck – Financial Management (2014M-358)
… our audit was to review the Village’s financial condition for the period June 1, 2011 through May 31, 2014. Background … The Village of Mill Neck is located in Nassau County and has a population of approximately 1,200. The Village is … has a general fund budget of approximately $2.6 million for the 2014-15 fiscal year. Key Findings The Board has not …
https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358Wyoming County – Selected Financial Activities (2015M-94)
… to entering into a 17.5 year lease for office space with a private developer. The procurement policy does not provide clear guidance for procuring and awarding … or contracts for insurance coverage. County officials have not adopted comprehensive written cash receipts policies …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94Unified Court System Bulletin No. UCS-137
… was less than the new entitlement: SA, SR, SN, G9, F8, DR, SG, S9, SK, SD, SY, 87 and unrepresented employees in CT, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentUnified Court System Bulletin No. UCS-138
… with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 … who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialState Agencies Bulletin No. 1968
… Enrollment can be utilized for employees wishing to donate to any FCC code. Employees are encouraged to pledge … received from the vendors to add a row to the employee’s general deduction record. An error report of transactions … legibility of the FCC Code, Payroll Deduction, Employee’s Department ID, Employee’s NYS EMPLID, and Name. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignUnified Court System Bulletin No. UCS-318
… Purpose The purpose of this bulletin is to explain OSC’s automatic processing of the April 2022 … below End Date: 03/29/2023 Payment Amount Employees who have already received an April 2022 Judicial Longevity … criteria for the April 2022 Judicial Longevity Payment but do not have an existing Earnings Code JLP row effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-318-april-2022-unified-court-system-ucs-retroactive-judicial