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State Agencies Bulletin No. 1683
… Purpose To notify agencies of the new Payroll Check Notification Report which shows the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… a district corporation of the State, distinct and separate from the Towns of Vienna and Verona, and located in Oneida … condition. Adopt an investment and code of ethics, as required by statute. Conduct a deliberate and thorough audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… submits a budget-to-actual financial report to the Board at the start of the budget process, but not throughout the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mProperty Tax Credits
… Purpose The objective of our examination was to determine whether Property Tax Freeze, Property Tax … in levy year 2014. Each of these credits are intended to offset the cost of property or school taxes on a … through June 30, 2017. Key Findings Using data analytics to examine high risk transactions, we identified and returned …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsExamination of Procurement Card Payments
… Purpose The objective of our examination was to determine whether the Office for People with Developmental … 1, 2016 through December 31, 2016. Background Pursuant to State Finance Law §112, agency contracts over $50,000 in … Comptroller. State Finance Law §163 requires agencies to competitively procure goods and services in amounts above …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCity of Yonkers – Budget Review (B18-6-7)
… of using debt. Establish a contingency appropriation at a level to provide flexibility to deal with unanticipated …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … District – Fixed Assets (Onondaga County) The board has not established threshold values for tagging and inventorying … to be the person responsible for fixed assets but there have been no annual physical inventories conducted. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Corinth Central School District – Medicaid … (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … all eligible services provided. Auditors found claims were not submitted and reimbursed for 273 eligible services …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Department of Transportation Bulletin No. DOT-16
… Purpose To provide agency procedures for processing payments. … The Winter Maintenance season is from November 1, 2009 to April 15, 2010. Effective Date(s) Payment will be made in a separate check dated June …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-18
… processing payments. Affected Employees CSEA employees in the Operational Services Unit (Bargaining Unit 03) in the Department of Transportation Effective Date(s) Payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-18-call-out-response-payment-employees-engaged-winter-maintenanceComptroller DiNapoli Releases Municipal Audits
… work. Schenectady Municipal Housing Authority – Payroll (Schenectady County) Authority officials have … salary rate schedules. Individuals paid through the payroll process were paid at the board-established pay rates …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Department of Transportation Bulletin No. DOT-14
… Purpose To provide agency procedures for processing payments. Affected Employees CSEA employees in … York and the Civil Service Employees Association provides for Call Out Bonus Pay for eligible employees. The Winter Maintenance season is from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenanceState Comptroller DiNapoli Releases State Audits
… state Department of Transportation (DOT) requirements for classifying, reporting and repairing bridge defects. … methods and did not always comply with DOT’s requirement for an annual interim inspection if the repairs are not … 10 of the 17 safety conditions sampled were not repaired for more than two years, including three which were open for …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-415
… represented by District Council 37 Local 384. The dues code 259 and agency shop fee code 276 are now valid for Bargaining Unit CD. The flat … in bargaining unit from CC to CD effective 11/18/2010. Job Code Job Title 019281 EOC Assistant 019279 EOC Custodial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-programCUNY Bulletin No. CU-381
… Purpose To provide CUNY agencies with information for the manual … Staff Nurse (hourly) or Nurse Practitioner Effective Date Salary and other increases may be processed for all … Action of Pay Rt Chg effective 8/16/09 and the Reason of Change Rate ( CRT ). For all subsequent rows, use the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-yorkState Agencies Bulletin No. 1387
… pool as well as SFS chartfield strings mapped on the COA Profile as of May 4, 2015. OSC Payroll will be using this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialAccountability for Traffic Ticket Surcharges (Follow-Up)
… meet an established population requirement – currently set at 200,000 or more – to adjudicate non-criminal traffic …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followCUNY Bulletin No. CU-245
… T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, U6) $70.00 PL3 SEIU Local 246 (Bargaining Unit T1) $27.50 PL4 The … the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-245-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1263
… with a valid cost center effective the beginning of the pay period for the following check dates (Institution – … with a valid cost center effective the beginning of the pay period for the following check dates (Institution – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-dates