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State Agencies Bulletin No. 808
… for overtime payments. Affected Employees Certain seasonal hourly employees in the Department of Environmental … and current $500.00 Longevity Payments for long-term seasonal employees who meet the eligibility criteria stated … (09180) Contract Provisions and Eligibility Criteria 2007 Seasonal Longevity Payments Employees who were Active in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… The shortage of affordable housing is especially hard on elderly New Yorkers, but many units are sitting vacant … lists for them, an audit released today by New York State Comptroller Thomas P. DiNapoli found. The audit … median. Rentals developed through SARA funds are given out by lottery, with 30% set aside for homeless seniors …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… the agency must select the PCard supplier’s Supplier ID: 1000009372 for Citibank or 1100273879 for JPMorgan Chase … In addition, the agency must reference the centralized contract number on the voucher in accordance with Section … expenditures are recorded accurately and timely. Invoice Field In the invoice field of the voucher, the agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… jobs and bringing tourism dollars back to New York. Thank you to State Comptroller DiNapoli for compiling a report that …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… State Comptroller Thomas P. DiNapoli and Attorney General … defrauded private customers and municipalities out of rebates they were due," said State Comptroller … substantial indications of knowingly fraudulent conduct on the part of the company and its principals. Thereafter, …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… strain on its budget. A report released today by New York State Comptroller Thomas P. DiNapoli highlights key areas of transit service — safety, reliability and frequency — where the MTA can take … of 2022. Fortunately, the MTA, with help from the city, state and law enforcement, seems to be making progress. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… and New York State Comptroller. He thanked the Putnam County District Attorney’s Office for its assistance in the …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportTown of Fort Covington - Justice Court Operations (2018M-234)
… Investigate any difference. Reconcile bail reports to bail on deposit. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234New Roots Charter School - Lunch Operations (2019M-73)
… could have saved money if they purchased from the New York State Office of General Services (OGS) cooperative bid. Key … (ADP) and participating in available State or federal programs. Ensure the School is obtaining the …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Fairview Fire District – Audit Follow Up (2009M-211-F)
… to assess the District’s progress, as of September 2014, in implementing our recommendations in the audit report released in March 2010. Background The Fairview Fire District is located in the Town of Greenburgh …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fUlster County Community College - Retiree Health Insurance and Payroll (2018M-123)
… Key Recommendations Ensure that comparisons are performed to determine status of retiree health insurance accounts. Attempt to recover premiums paid for deceased enrollees from the …
https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payrollOyster Bay-East Norwich Central School District - Information Technology (2018M-22)
… all employees. Disable or remove unnecessary user accounts in a timely manner. Sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technologyQualifying Conditions – World Trade Center Presumption
… (resulting from exposure as such diseases may occur in the future including cancer, asbestos-related diseases, heavy …
https://www.osc.ny.gov/retirement/publications/world-trade-center/qualifying-conditionsTompkins County – Solid Waste (2014M-336)
… Purpose of Audit The purpose of our audit was to determine if … July 7, 2014. Background Tompkins County is located in the Southern Tier and has a population of approximately … governed by a 14-member County Legislature. The Department’s budgeted appropriations for 2014 totaled approximately $6.3 …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336Walden Fire District No. 2 – Purchasing (2017M-204)
… a district corporation of the State, distinct and separate from the Town of Cheektowaga in Erie County. The District is …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204CUNY Bulletin No. CU-119
… Date Checks dated July 26, 2001 OSC Actions Based on instructions from the New York City Office of Labor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-119-new-york-city-health-insurance-rate-changeCUNY Bulletin No. CU-148
… Purpose To explain an automatic rate change of health insurance … agencies must choose the calculation routine "Default to Deduction Table". Questions Notify affected employees. The … agencies must choose the calculation routine "Default to Deduction Table". … This bulletin explains an automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-148-new-york-city-health-insurance-rate-changePelham Union Free School District – Reserve Funds (2015M-366)
Pelham Union Free School District Reserve Funds 2015M366
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/pelham-union-free-school-district-reserve-funds-2015m-366XVII.2.D Federal M-Year Reminder – XVII. Lapsing Appropriations
… Law 101-510 amended 31 USC §§1551-1557) which requires all Federal agencies to close fixed year appropriation accounts … of the 5th year after the period of availability began. Federal grants, except those specifically exempted from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2d-federal-m-year-reminderXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… agencies with guidance on obtaining historical data for payments made in the Statewide Financial System (SFS). … Transaction Preparation: Agencies may need historical data for payments made in the SFS for various purposes, including internal audits and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptroller