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State Agencies Bulletin No. 1928
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the April … Code of ANN on the payment effective date; and Did not have a withholding recommendation approved by the Division of … field and the Approved Salary Rate field. Position and Job Do Not Match – if the Position Number equals the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advancesAdirondack Central School District – Information Technology (2022M-61)
… technology (IT) controls over the District’s network to help safeguard personal, private, and sensitive … District officials did not establish adequate IT controls to help safeguard PPSI. In addition to sensitive IT control … service provider was paid $526,500 but officials did not have a written service level agreement (SLA) to clearly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61Unified Court System Bulletin No. UCS-107
… Purpose To explain OSC’s automatic processing of this payment and … in an increase to Military Stipends for employees who have received paid stipends during the raise periods. The … from the CLS and MHS payments. For eligible employees who have worked in more than one (1) agency since the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-107-retroactive-payment-new-supplemental-location-payment-eligibleState Agencies Bulletin No. 2066
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … 04/07/2022 03/31/2022 Eligibility Criteria Employees who have received or currently receive CCP on or after 03/28/2019 … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2066-april-2019-2020-2021-and-2022-retroactive-changes-command-pay-eligibleWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … reimburse employers for their wage subsidy costs (i.e., cost of the wages and fringe benefits paid to … with 13 organizations. Key Finding Department officials have made significant progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followFuel and Services
… Purpose The objectives of our examination was to determine whether DMNA conducted appropriate procurements, … Key Findings We found that DMNA did not follow, or did not have the documentation to support it followed, State … addition, we found DMNA lacked documentation to support: (i) the reasonableness of prices paid for the procurement of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesYork College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours … amounts of overtime for certain employees. York could have saved about $40,500 by assigning the fire watch as a …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffCUNY Bulletin No. CU-336
… Purpose To inform CUNY payroll staff of new PayServ code to use when submitting a Managerial Performance Based Bonus … to 7% of the employee’s base pay. Eligible employees must have a minimum of one year of service in a Classified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-336-cuny-managerial-performance-based-bonusSelected Aspects of Discretionary Spending
… Purpose To determine whether Roosevelt Island Operating Corporation’s … RIOC was created by the New York State Legislature in 1984 to take responsibility, pursuant to a General Development … was discretionary in nature. Each public authority should have formal policies and procedures specifying the types of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… Purpose To determine whether the Niagara Frontier Transportation … and properly approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Niagara Frontier … was discretionary in nature. Each public authority should have formal policies and procedures specifying which types of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingCity of Amsterdam – Budget Review (B24-5-5)
… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the … for its share of Social Security and Medicare taxes have been underestimated by $65,874. The proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5State Agencies Bulletin No. 1736
… Purpose To inform agencies of the new Additional Pay Earnings Codes, … Services Hazardous Duty Pay payment for employees who have at least one year of service credit in either BU01 or … by an Anniversary Date of on or before 04/01/2018) , have a Payroll Status of Active, Leave With Pay or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-andState Agencies Bulletin No. 845
… Purpose To provide guidelines and procedures for determining if a … Payments for services performed by individuals who have been determined to be State employees under the … determination must be undertaken in all cases where (i) your agency makes recurring payments to an individual for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… felony offenses, and makes statutory changes to the discovery process and other revisions intended to promote …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetState Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: State Education Department (SED): The Child … (2016-S-22) Auditors identified $16,699 in costs charged to the preschool special education programs that did not … auditors identified $13,201 in costs that were charged to the preschool special education programs that did not …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsAkron Fire Department – Financial Activities (2014M-196)
… - pdf] Purpose of Audit The purpose of our audit was to determine whether Department controls were adequate to ensure that financial activity was properly recorded and … found 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Opinion 91-9
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … class - budget items) CITIES -- City Council (authority to increase budget items) -- Powers and Duties (supersession … however, by local law subject to mandatory referendum. You have asked whether section 75 of the Second Class Cities Law …
https://www.osc.ny.gov/legal-opinions/opinion-91-9Tompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… Board of Directors (Board) evaluated projects prior to approval and subsequently monitored the performance of … Key Findings While the Board evaluated projects prior to their approval, Board members should improve TCIDA’s … IDA officials agreed with our findings and indicated they have begun to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… rent, cable television and college fees, according to an audit released today by State Comptroller Thomas P. … and misuse of taxpayer dollars in fire districts. I will continue to audit these entities so that taxpayers are … board commissioners, totaling $8,500. District officials have not sought reimbursement for the gifts or loans. During …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… is a significant victory for investors who are committed to mitigating the real investment risks associated with … our path to net zero by 2040. “For nearly 15 years, I have called on the SEC to mandate the disclosure of climate …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-rule