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State Agencies Bulletin No. 2045
… is to provide agency instructions for processing the 2022 CSEA ASU Work-Related Clothing Allowance for employees … Allowance may be processed beginning Administration Pay Period 11L, paychecks dated 09/14/2022. Eligibility … Leave of Absence/MLS) and who returns on or before 03/31/2023 is eligible for the payment upon the return from leave. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 2264
… and is not included in the calculation of overtime. Tax Information: These monies are taxable income subject to … Form W-2. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2264-2024-work-related-clothing-allowance-asu-employees-title-racing-0Comptroller DiNapoli Announces State Contract & Payment Actions
… and recently added daily accounting of state payments to openbooknewyork.com. This is his first monthly notification on major contracts and spending to better inform the public of the use of taxpayer dollars. … Lease Consolidations Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… (Department) adequately ensures automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as necessary for violations. The …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance … identified during the initial audit. State Education Department (SED) (Preschool Special Education Audit …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports … fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized by … students in its cost-based programs each year. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs for the two fiscal years ended June 30, 2013. Background … the ages of three and five years. For purposes of this report, these programs are collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualADAPT Community Network – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ADAPT’s CFRs for the two fiscal years ended June 30, 2014. Background … the ages of three and five years. For purposes of this report, these programs are collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Small Wonder Preschool, Inc. (Small Wonder) on its Consolidated Fiscal Reports (CFRs) were reasonable, … costs for the SED preschool cost-based program. Key Findings For the 3 fiscal years ended June 30, 2021, we … that were in excess of the approved staffing ratios. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualDiNapoli: State Contractor Failed to Pay Prevailing Wages
… contractor hired to provide janitorial services failed to pay its workers prevailing wage rates and tried to hide its … state law requires contractors working for the state to pay the prevailing wage rates and fringe benefits set for the … Shorefront officials told auditors the company did not pay the prevailing wage rates because workers would lose …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and discovered 293 items (7 percent) were unaccounted for from law enforcement agency inventories. Of the ten … only two – Elmira and Irondequoit – were able to account for each item tested. The inventories reviewed included property for criminal case evidence, property no longer needed as …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… October 2022, Timothy Gritman, 57, stole $110,897 in pension benefits from the New York State and Local Retirement … in Social Security benefits. He pleaded guilty to wire fraud and Social Security fraud charges in February. “Timothy … attempt to disguise himself as him in order to collect his pension and Social Security payments for more than four …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityFacilities Planning Bureau Project Review
… Findings We found that the Bureau does not perform project plan reviews timely, and lacks guidelines that define a …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were reasonable, … costs for the SED preschool cost-based program. Key Findings For the 3 fiscal years ended June 30, 2019, we … provided services to the SED preschool cost-based program. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … treasurer did not maintain adequate accounting records to report the summer recreation program's financial activity. … board. Additionally, the board did not establish pay rates for program employees. Cayuga County Water and Sewer …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman announced … the full extent of the law," said State Comptroller Thomas P. DiNapoli. "Due to my joint task force with Attorney …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overXVI.3.K Interim Reporting – XVI. Financial Reporting
… Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to prepare certain … Financial Statements - Section 8 of the State Finance Law requires the preparation of a Combined Balance Sheet and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingTrain On-Time Performance
… support units, such as Maintenance of Way, Division of Car Equipment, and Operations Planning. OTP statistics are … of delays (Right of Way, Employee, Track Gangs, and Car Equipment) that resulted in 269,008 (or 53.9 percent) of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Comptroller DiNapoli Releases Municipal Audits
… Cincinnatus , Town of Hancock , Hudson Housing Authority , Ithaca Area Wastewater Treatment Facility , Town of Saratoga … such as reviews of the administrative assistant’s work. Ithaca Area Wastewater Treatment Facility – Energy Cost …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… exception related to documentation of the authorization or receipt of confidential funds. Since the initial audit, … the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise … collecting the revenue from the vendor, did not monitor or require the registry operator’s compliance with the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0