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Wayne Central School District – Property Disposal (2021M-161)
… manner. Key Findings The Board and District officials have not established adequate written policies and procedures … disposal methods. As a result, District officials do not have assurance that they received the best value for this …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/wayne-central-school-district-property-disposal-2021m-161CUNY Bulletin No. CU-426
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … the initial award is established must be submitted to OSC on a subsequent report. The agency must enter the Earnings … In order to process the CGR payment, the agency must have theCUNY RF Payment Authorization Form and the Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerThe 80/20 Housing Program
… the 80/20 ratio. However, developers in New York City have opted to offer 15 percent of their designated low-income … available for other low-income parties. Key Findings Based on the rents charged and the regulatory agreements for our … 68 developments exceeded the income eligibility limits, in effect during the audit period, for an applicant to move into …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Corrections and Community … monitor in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department … Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials have made some progress in correcting the problems identified …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsSelected Financial Management and Administrative Practices
… of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our … Act establishes a Court-appointed Public Administrator in 11 counties in the State, including Nassau County. Public … not clear the NCPA used the most qualified vendors at the best available prices. Certain estate assets were put up for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Bainbridge – Conflict of … to fuel. Auditors compared the names of 267 individuals on the town’s authorized driver list with a list of active … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1836.1
… To facilitate tracking in PayServ, new Earns codes have been created. Please note, the tracking of these … to COVID-19 preparation and response activities went into effect on 03/08/2020. Eligibility Criteria Employees who worked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19DiNapoli: Wall St. Profits on Pace to Beat 2016
… earned in the same period last year, putting Wall St. on pace for a second consecutive year of higher profits, … very successful first six months, Wall Street profits are on track to exceed last year's level, barring a major fourth … salaries of securities industry jobs in the suburbs have been growing faster than in New York City. The average …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016State Agencies Bulletin No. 1414
… it is determined an employee’s salary does not reflect the effect of the general salary increases paid to employees … field and the Approved Salary Rate Field Position and Job do not match – if the Position Number equals the NYS Position … available for agency review after the automatic increases have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1414-managementconfidential-mc-first-2-parity-increase-effective-july-2015DiNapoli Releases Analysis of State Financial Plan
… fiscal footing. Making deposits to the rainy-day reserves on or ahead of schedule may help prevent disruptions in … on high-income taxpayers; these taxpayers typically have income from more volatile sources, such as capital … level of reserves would have a significant stabilizing effect on the state’s long-term finances, and would reduce …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planUniversity at Albany – Sabbatical and Other Paid Leave
… received a total of $38,082 in salaries and stipends while on sabbatical. Also, this employee and another employee … We maintain that many of the examples cited in our report do represent non-compliance with existing policies and that … question the benefit that taxpayers and the University have actually received from the use of paid leaves. Our State …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveState Agencies Bulletin No. 2165
… (02, 03, 04, 47, 97) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave With Pay, or Leave … payment amount of $3,000 by the employee’s work percent in effect on 10/12/2023 (Administration) or 10/19/2023 … Code RGO should be included in the calculation, but hours do not exist in PayServ. Therefore, if an employee received …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2165-public-employees-federation-pef-2023-non-pensionable-lump-sum-paymentDiNapoli Releases Analysis of Revised Executive Budget
… continuing revenue uncertainty,” said DiNapoli. “Decisions on the new budget demand an exceptionally high degree of … SFY 2020-21 average $4.8 billion annually, including the effect of current proposals but before potential gap-closing … financing sources for the majority of this commitment have yet to be identified. Read the report, go to: …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… from the Paris Agreement means that the U.S. will stand on the sidelines while other nations enjoy the economic … As trustee of New York state's $192 billion pension fund I have sought out profitable and sustainable investments and … including the energy sector, were in agreement, and have endorsed the goals of the Paris Agreement. The fact that …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementSUNY Bulletin No. SU-136
… However, the status of 21P employees will remain as Active on the Job Data record. Calendar ( CAL ) employees will … For CAL employees: All deductions will remain in effect for employees who work Summer Session in the same … working Summer Session in a different agency in order to have salary reported to the appropriate retirement system. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-paymentsComptroller DiNapoli Releases School Audits
… Computer Inventory (Dutchess County) District officials have established adequate controls over their computer … policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… 2011, the DIBID received $347,875 from special assessments on approximately 200 taxable parcels, generated an additional … six of the 20 checks we tested, totaling $3,316, did not have sufficient documentation. Although DIA officials … invoices, or bills attached to the claims, taxpayers do not have any assurance that these monies were used for …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Roxbury Central School District – Financial Condition (2013M-207)
… close to the budgeted estimates each year, the cumulative effect of these variances generated over $2.4 million in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Environmental Conservation … entries found that they were reasonably accurate based on the certified applicators’ and sellers’ self-reported … systems. In a follow-up, auditors found SED officials have not made significant progress in correcting the problems …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1571
… it is determined an employee’s salary does not reflect the effect of the general salary increases paid to employees … field and the Approved Salary Rate Field Position and Job do not match – if the Position Number equals the NYS Position … will provide agencies with a list of these employees who have not been approved by DOB after Pay Period 4L is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1571-managementconfidential-mc-third-2-parity-increase-effective-april-2017