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Comptroller DiNapoli Releases School Audits
… physical inventory. Menands Union Free School District – Payroll (Albany County) District officials have established … and correct. Nanuet Union Free School District – Payroll (Rockland County) District officials do not require … for overtime. In addition, officials did not provide the payroll clerk with written procedures for processing the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-436
… Staff Nurse and Nurse Practitioner After the first year of service, be in Active pay status for at least 200 workdays …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-436-cuny-december-2011-uniform-allowanceCUNY Bulletin No. CU-417
… Staff Nurse and Nurse Practitioner After the first year of service, be in Active pay status for at least 200 workdays …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-417-cuny-december-2010-uniform-allowanceComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … clerk has not established written policies and procedures for cash receipts and cash receipt duties are not adequately …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-390
… End Date: 12/3/09 Earn Code: UA6 Amount: Amount to be paid Payroll Register and Employee’s Paycheck/Advice The Earn Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceCUNY Bulletin No. CU-472
… Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance … Questions about this bulletin may be directed to the Payroll Earnings mailbox. … To explain procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-472-cuny-december-2013-uniform-allowanceDiNapoli Audit Praises Waterville Central School District
… conducting necessary background checks and fingerprinting of employees prior to allowing them to work with students, … by New York State Comptroller Thomas P. DiNapoli. “I commend school officials in Waterville for putting proper … to protect their students,” said DiNapoli. “By following the law and not allowing new employees to work in schools …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtCUNY Bulletin No. CU-455
… Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance … Questions about this bulletin may be directed to the Payroll Earnings mailbox. … To explain procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-455-cuny-december-2012-uniform-allowanceState Police Bulletin No. SP-80
… Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit 62 Effective … Questions Payroll related questions may be directed to your OSC Payroll Auditor. … To notify the Division of State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-80-fitness-bonus-payment-fiscal-year-2004-2005Contact the Division of Local Government and School Accountability
… Local Government and School Accountability 110 State Street, 12th Floor Albany, NY 12236 Email: … Regional Office 295 Main Street, Suite 1032, Buffalo, New York 14203-2510 Tel 716.847.3647 • Fax 716.847.3643 • … Regional Office State Office Building, Room 409, 333 East Washington Street, Syracuse, NY 13202-1428 Tel …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityGreene County Industrial Development Agency – Management Practices (2013M-95)
… they do not comply with employment reporting requirements or meet specific employment goals. Four of 10 businesses … GCIDA does not enter into contracts in which an officer or employee has a prohibited interest. Perform a documented …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementCUNY Bulletin No. CU-570
… code 403 based on the first day of the pay period for payroll checks issued on 1/5/2017. These effective dates are … regarding the calculation process can be directed to the Payroll Retirement mailbox. … To notify CUNY of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaDepartment of Transportation Bulletin No. DOT-31
… Services Unit Agreement between the State of New York and the Civil Service Employees Association (CSEA), employees … any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … taxable income, subject to all employment taxes and income taxes. Federal, State and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-31-2017-shift-lump-sum-payment-winter-maintenance-seasonComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … the director had sole access to the library savings and money market bank accounts and withdrew more than $37,000 … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 783
… is work-related, the employee is placed on either Short or Long Term Disability after accruals are charged. Both … Workers’ Comp disabilities and must be placed on Short or Long Term Disability per Civil Service Attendance and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Astor Services for Children & Families (Astor) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Astor reports …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B17-5-13)
… recycling services, but the Council has not yet authorized or approved a combined waste and recycling fee to realize the … new waste and recycling fee. If the fee is not authorized, or is authorized at a different rate, the general fund …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13State Comptroller DiNapoli Releases Municipal Audits
… complete information, but the clerk-treasurer failed to do so, and also failed to provide the board with accurate … was unable to complete its audits for the last two years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… operations other than the by-laws, which were not adequate or consistently followed. The Board also failed to adopt the … Board financial records, detailed reports, bank statements or reconciliations of the Department’s bank accounts. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… approved by the Administrative Board are properly paid, or that the Administrative Board is presented with and … the Administrative Board reviews monthly bank statements or require the Treasurer to perform bank reconciliations. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financial