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City of Yonkers – Budget Review (B6-16-11)
… relies on nonrecurring funding of $11 million which will not be available in future years. The City continues to rely … fiscal year. With the 2016-17 budget, the City will have exhausted 91.22 percent of its taxing authority and the … taxes may be limited in future years if property values do not increase. The City’s outstanding debt has grown almost …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Agencies Travel Manual
The purpose of the Travel Manual is to help agencies, employees and certain public officials understand and apply the State’s travel rules and regulations and to provide instructions regarding reimbursement for expenses while in travel status.
https://www.osc.ny.gov/files/state-agencies/travel/pdf/agencies-travel-manual-attachment.pdfState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool … Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education Department to provide full-day Special Class education services to …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsJune 2002: GASB Statement 34
… and ultimately result in an increased accountability by the governmental units. This project culminated in June … State and Local Governments. Major changes required by GASB Statement 34 include: Government- Wide Reporting … governments. Annual financial reporting to OSC is required by Article 3 of the General Municipal Law. This reporting has …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Ridgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… Purpose of Audit The purpose of our audit was to determine if Company controls were adequate to ensure that financial activity is properly recorded and … was required to obtain an independent audit, but did not do so. The Company has not filed Form 990 with the IRS since …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialUnified Court System Bulletin No. UCS-254
… Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-254-march-2018-adjustment-basic-annual-salary-bargaining-unit-s9City of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and … million in CDBG grant funding. Key Findings City officials have severely mismanaged the CDBG program and have put … than properly authorized, spent funds on items that are not eligible under the CDBG program, and spent over $500,000 …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Comptroller DiNapoli Releases State Audits
… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for … identified. Department of Labor (DOL): Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19) An initial report …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-152
… Purpose To provide instructions to agencies for processing United … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Effective Date(s) SUNY System Administration has designated pay periods for each campus to submit their discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-152-2008-uup-1-discretionary-increaseSUNY Bulletin No. SU-165
… Purpose To provide instructions to agencies for processing United … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Effective Date(s) SUNY System Administration has designated pay periods for each campus to submit their discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-165-2009-uup-1-discretionary-increaseSUNY Bulletin No. SU-175
… Purpose To provide instructions to agencies for processing United … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Background Chapter 113 of the Laws of … Date(s) SUNY System Administration has designated pay periods for each campus to submit their discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-175-2010-uup-1-discretionary-increaseDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… the New York State Thruway Authority will continue to face fiscal challenges, according to an audit released … capital plan given that its current revenue structure may not be sufficient to cover ongoing and future capital needs. … has increased and, as a result, its total liabilities have risen nearly 80 percent, from $3.5 billion in 2010 to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsNew York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for the City’s fiscal prudence and is required by City and State law. However, budget and staffing constraints can …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… Thomas P. DiNapoli today announced his appointment of Navyug “Nav” Patel as deputy chief investment officer of the New York State Common Retirement Fund. Patel has … deputy CIO since July 2018. “Nav Patel brought a wealth of investment skills to the New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundSUNY Bulletin No. SU-178
… Purpose To notify agencies of the procedures for processing Summer … payments for employees who are members of ERS who are not in an annual Pay Basis Code (CAL, 21P, or ANN). Summer Session Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-178-procedures-processing-suny-2011-summer-session-paymentsSUNY Bulletin No. SU-276
… agency explaining why this payment is exceeding the rate, OSC will deny the Time Entry and enter a comment with the … If the amount being reported in Time Entry exceeds OSC’s audit max and the agency has not provided the proper … documentation prior to entering the Time Entry payment, OSC’s auditors will deny the Time Entry and enter a comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-paymentsSUNY Bulletin No. SU-257
… agency explaining why this payment is exceeding the rate, OSC will deny the Time Entry and enter a comment with the … If the amount being reported in Time Entry exceeds OSC’s audit max and the agency has not provided the proper … documentation prior to entering the Time Entry payment, OSC’s auditors will deny the Time Entry and enter a comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-257-2018-suny-summer-session-paymentsSUNY Bulletin No. SU-236
… agency explaining why this payment is exceeding the rate, OSC will deny the Time Entry and enter a comment with the … If the amount being reported in Time Entry exceeds OSC’s audit max and the agency has not provided the proper … documentation prior to entering the Time Entry payment, OSC’s auditors will deny the Time Entry and enter a comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-236-2016-suny-summer-session-paymentsSUNY Bulletin No. SU-248
… agency explaining why this payment is exceeding the rate, OSC will deny the Time Entry and enter a comment with the … If the amount being reported in Time Entry exceeds OSC’s audit max and the agency has not provided the proper … documentation prior to entering the Time Entry payment, OSC’s auditors will deny the Time Entry and enter a comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-248-2017-suny-summer-session-paymentsEnforcement of Mitchell-Lama Surcharge Provisions
… developments supervised by the New York City Department of Housing Preservation and Development (HPD). This audit … cooperative developments, with more than 45,000 total units. (Note: Included in the 97 developments is Penn South, … the imposition of surcharges. We identified a significant number of households with high incomes, including several …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisions