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State Contract and Payment Actions in July
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family … in partnership with the Rochester Institute of Technology. Gaming Commission $8.1 million in gaming revenue distributions to 26 local governments from …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… been in place since 1983. Although OTDA has established a standard checklist to be used for six-month inspections, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessDiNapoli and William Glasgall Op-Ed
… with their finances is a Fiscal Stress Monitoring System, which began in 2013. This system helps give municipal and state leaders early warning …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Preventive maintenance (PM) is performed to detect or prevent the degradation of vehicles and equipment in order to sustain or extend their useful life. In addition, both B&T and Bus … maintenance tasks were not completed as required or were not documented. At two B&T facilities, we found no …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsComptroller DiNapoli Releases Municipal Audits
… (2014M-41) The treasurer could not determine the source or purpose of moneys held in several trust and agency funds … use these moneys, which could otherwise help fund current or future operations. Sullivan County – Tourism Promotion …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsBank Street College of Education – Compliance With the Reimbursable Cost Manual
… education services into the child’s home, preschool, or child care program. In addition, the program evaluates … in fringe benefits that were not allowable by the Manual or were insufficiently documented; and $165 in costs for …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… pay. New York State Homes and Community Renewal, Selected Employee Travel Expenses (2012-S-99) Travel expenses totaling …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-391
… be considered as reportable income for each covered employee. Therefore, the value of this benefit will be added to the employee’s earnings and reflected on the 2009 W-2 Statement. … Legal Service Benefit was processed. Payroll Register and Employee’s Paycheck/Advice The applicable earnings code and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-354
… be considered as reportable income for each covered employee. Therefore, the value of this benefit will be added to the employee’s earnings and reflected on the 2008 W-2 Statement. … Legal Service Benefit was processed. Payroll Register and Employee’s Paycheck/Advice The applicable earnings code and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases Municipal Audits
… totaling $5,080, did not contain proof that the member or employee attended the conference or training. Find out how …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment were appropriate and documented for MTA business purposes. The audit primarily covers the … MTA Capital Construction (MTACC), which is responsible for the planning, design, and construction of major MTA …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesState Comptroller DiNapoli Releases School Audits
… us with evidence that the board properly established the employee benefit accrued liability reserve. As of June 30, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… data. District officials did not disable 52 unneeded employee network user accounts, 376 unneeded student network …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… and effectively." Auburn Enlarged City School District – Employee Compensation and Benefits (Cayuga County) District …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsCity of Amsterdam - Budget Review (B22-5-3)
… for personal services, contractual expenditures and employee benefits between the operating funds using …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Among the ineligible costs identified were: $334,774 in employee compensation that was not properly supported by time …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-682
… The purpose of this bulletin is to notify CUNY of the increases to the Public Safety Arms Differential (CAD) and the Special Assistant for Events (SAFE) Team Leader differential (CSF) for certain … pay earn codes. Due to the effective date of the retroactive transaction and the subsequent 03/26/2020 FAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newDual Employment
… a second job. Second jobs may not interfere with the employee's job responsibilities nor represent a conflict of … of New York and New Jersey: Management and Control of Employee Overtime Costs (2009-S-87) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… a second job. Second jobs may not interfere with the employee's primary job responsibilities nor represent a … of New York and New Jersey: Management and Control of Employee Overtime Costs (2009-S-87) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… employment. Such employment may not interfere with the employee's job responsibilities nor represent a conflict of … of New York and New Jersey: Management and Control of Employee Overtime Costs (2009-S-87) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0