Search
State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Binghamton , Jamestown Board of Public Utilities , … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-238
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … For salaried employees who are Active on the day prior (i.e. 6/30/03, 9/30/03) to the effective date of the initial … in July or October and any subsequent rows as needed. When submitting increases, the following action/reason codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-238-cuny-2002-2005-blue-and-white-collar-general-salaryState Agencies Bulletin No. 1299
… credit in NYSLRS. Background Pursuant to Federal Uniformed Services Employment and Reemployment Rights Act (USERRA), … discharge papers to: [email protected] or NYS Retirement System Military Unit 110 State Street Albany, NY 12244-0001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1299-new-procedure-receive-service-credit-members-new-york-state-and-localDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… P. DiNapoli today announced that the New York State Common Retirement Fund (CRF or the Fund) has created a $2 billion … Sachs Asset Management (GSAM) to invest in a diverse group of global equity strategies viewed as having strong potential …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDepartment of Transportation Bulletin No. DOT-4
… Services Unit (Bargaining Unit 03) in the Department of Transportation. Background Pursuant to Chapter 103 of the Laws of 2004 which implements payment of the Call-Out Response Payment. Effective Date Payment will be made in a separate check, Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-4-call-out-response-payment-employees-engaged-winter-maintenanceLivingston County Court and Trust Funds (2022-C&T-4)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether … 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. … by the County Clerk and Surrogate’s Court were up to date and complete. Key Recommendations Perform an annual …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Types are established to take advantage of functionality including Standard Activities ( See Section … (PCBU); however, in SFS, your GLBU is typically PBC01. When setting up a project, the Project Guide will request … agency is ESA onboarded. Project Start and End Dates Start Date If the Project includes Federal funding, the project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlXII.8.G Payment Methods – XII. Expenditures
… ACH payments are electronic payments made from the State’s bank to the vendor’s bank within two business days after OSC … payment in accordance with the pay terms and Scheduled Due date or Net Due date on the voucher. Two-day ACH is the … the agency must upload a completed Wire Payment Request Form along with supporting documentation (e.g., invoice, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsVII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… allowable and documented State expenses. Reimbursements to cash advance accounts are required at least once a month. … Account of this Guide for further information. It is not appropriate to use the advance account codes … will incorrectly increase the accounts receivable balance in the Modified Accrual Ledger. The Bureau of State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… Empire State Development (ESD), New York state's chief economic development agency, failed to … said. "We need better reporting to ensure transparency in economic development spending and to promote an informed …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the … during that process must be submitted to the Office of the State Comptroller for review in advance of the contracts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordNorthern Onondaga Public Library District – Cash Disbursements (2013M-236)
… Purpose of Audit The purpose of our audit was to determine if the … is properly safeguarded. Board members and the Treasurer do not audit each claim prior to the bookkeeper preparing the … the monthly bank reconciliations and cancelled checks. Do not allow payroll checks to be signed using a signature …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236SCAM ALERT
… to Retirement Online , aimed to trick users and capture login credentials. First and foremost, we assure you your …
https://www.osc.ny.gov/retirement/scam-alertOpinion 88-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (authority of municipality to contribute …
https://www.osc.ny.gov/legal-opinions/opinion-88-6New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… about 1.1 million members. Since 2014, the Department of Civil Service (Civil Service) has contracted with CVS … were paid for pharmacy services provided during periods when members were not eligible. Further, Civil Service paid … of ineligible members who were retroactively disenrolled (i.e., when a disenrollment is entered in NYBEAS after the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… (see Figure 2). According to the latest year-to-date data from May 2022, the farebox operating ratio for New York City … time improve its most sustainable form of revenue: fares from increased ridership. Adjusting service to identify cost … it intends on closing this budget gap. The MTA financial plan includes the use of debt to borrow for operating costs …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… myriad of systemic problems, including more than $453,000 in inappropriate or questionable staff payments and … excluding the public from board deliberations. “Actions in the Hempstead school district demonstrate a neglect of … to act immediately and address the issues contained in this report.” DiNapoli’s office found a number of payments …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … deficiencies. The clerk-treasurer’s records were not up-to-date to reflect the village’s current financial position. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-733
… Purpose The purpose of this bulletin is to provide agency instructions for … titles are eligible for the payment on the effective date. Further eligibility criteria is available in the … for all miscellaneous earnings, excluding overtime. When an adjustment to COVID-19 overtime such as CVO (Covid-19 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesNYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the second …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-results