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Performance Incentive Program
… Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards are … other things, must be directly tied to the services each employee renders. Over the three fiscal years 2011-12 through … Genesee Regional Transportation Authority: Management of Employee Overtime (2009-S-103) … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programDiNapoli: Halfway Through the Year, Revenue Hole Persists
… receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … provide a clearer picture for policymakers as they prepare to address our budget shortfall.” State tax revenues totaled … $364.1 million higher than those in 2019, primarily due to a $440 million increase in personal income tax collections …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsState Comptroller DiNapoli Releases School District Audits
… County) District officials did not appropriately approve and document overtime for non-instructional employees. As a … Non-emergency overtime was also not generally preapproved in writing. In addition, officials did not maintain … confidentially to officials. District officials agreed with the audit results. Three Village Central School District …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 339
… to overall agency spending allotments, all M/C employees are eligible to receive non-cash merit awards of up to $75 in … section 7.D of BPRM Item D-280, if non-cash merit awards are provided to employees, agencies are required to submit annual reports summarizing non-cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… New York State Common Retirement Fund’s successful efforts to expand disclosure of corporate political spending by its portfolio companies. Over the past … are concerned about political spending and want to know how their dollars are spent on lobbying," DiNapoli said. "We …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingPublic Authorities
… result, public authorities play a significant role in the debt structure of New York State. State public authorities … procurement procedures; and Financial reporting. Bonds and Debt Most State public authorities are authorized to issue … Guidance Recommended Governance Practices Bond Issuance Calendar SCC Schedule of Debt Issuances … Public authorities …
https://www.osc.ny.gov/public-authoritiesDiNapoli Statement on Lunar New Year
… "Happy Lunar New Year to all New Yorkers. My best wishes for an auspicious Year of the Goat that brings peace, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-statement-lunar-new-yearComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Opinion 2009-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district … of ethics should contain such provisions ( see Office of State Comptroller, Model Code of Ethics for Fire Districts, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Cazenovia Central School District – … they did not disable or remove unnecessary user accounts on the network and they failed to properly manage personal, … County) Auditors found the board and district officials have not established written policies and procedures …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsSUNY Bulletin No. SU-265
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … in Administration Pay Period 18L, paychecks dated 12/26/2018. Payments for the Fall semester only may be made … in Administration Pay Period 18L, paychecks dated 12/26/2018. Payments for the Spring semester only may be made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018SUNY Bulletin No. SU-254
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … in Administration Pay Period 18L, paychecks dated 12/27/2017 Payments for the Fall semester only may be made … in Administration Pay Period 18L, paychecks dated 12/27/2017 Payments for the Spring semester only may be made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017SUNY Bulletin No. SU-338
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: 12/08/2022 Earnings End Date: 12/08/2022 Earn Code: DLP Amount: $462.48 Employees paid DLP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-338-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2022SUNY Bulletin No. SU-352
… Purpose: The purpose of this bulletin is to provide instructions for processing … the Fall and Spring semesters are due a lump sum payment of $485.88. Employees employed for the Fall or Spring semester only, are due a lump sum payment of $242.94. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-352-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2023SUNY Bulletin No. SU-304
… The purpose of this bulletin is provide instructions for processing Discretionary Lump Sum Payments. Affected … Pay Period 2L, paychecks dated 05/12/2021. Payments for the Fall semester only may be made beginning in … Pay Period 2L, paychecks dated 05/12/2021. Payments for the Spring semester only may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020SUNY Bulletin No. SU-316
… The purpose of this bulletin is to provide instructions for processing Discretionary Lump Sum Payments. Affected … Pay Period 18L, paychecks dated 12/22/2021. Payments for the Fall semester only, may be made beginning in … Pay Period 18L, paychecks dated 12/22/2021. Payments for the Spring semester only, may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021SUNY Bulletin No. SU-284
… Purpose The purpose of this bulletin is to provide instructions for processing … the Fall and Spring semesters are due a lump sum payment of $444.52. Employees employed for the Fall or Spring semester only are due a lump sum payment of $222.26. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-284-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2019SUNY Bulletin No. SU-243
… Unit (PSNU) – BU08 who meet the eligibility criteria and are selected by the campus president Background Chapter 340 … End Date) or 11/30/16 (Administration PP17L Pay End Date) are eligible to receive the one-time lump sum bonus payment. … on 04/30/16 whose employment expired prior to 07/01/16 are eligible for the payment if they are reemployed, meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-243-2016-discretionary-award-psnu-employees-represented-unitedMaximus, Inc.
… Purpose The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the Department of Health (DOH) for expenses that were adequately supported, … under contract C025147. We examined vouchers as part of our daily pre-audit function beginning with the service …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incXII.6 Overview – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations where the type of … required by the Office of the State Comptroller. Guide to Financial Operations REV. 01/26/2015 …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii6-overview