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Lake Placid Central School District – Claims Auditing (2016M-84)
… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through … The Lake Placid Central School District is located in the Towns of North Elba and Wilmington in Essex County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/lake-placid-central-school-district-claims-auditing-2016m-84South Country Central School District – Procurement (2013M-91)
… Purpose of Audit The purpose of our audit was to examine the District’s controls over … (District) is located in Suffolk County in the Town of Brookhaven. The District is governed by the Board of Education (Board), which comprises nine elected members. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/south-country-central-school-district-procurement-2013m-91Signal Maintenance, Inspections, and Testing
… 2015 through October 31, 2017. Background NYCT Department of Subways’ (Subways) Maintenance of Way division has six operating subdivisions; among them, … is divided into sections for maintenance purposes. As of February 22, 2017, the signal system included 44,536 …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingCUNY Bulletin No. CU-517
… Allowance Payment to eligible employees, the University Payroll must submit the following information on the Time … and warning messages are communicated to the University Payroll via Control-D report NPAY502 (Warnings/Rejected Time … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-517-december-2015-uniform-allowance-paymentCUNY Bulletin No. CU-643
… between the Comptroller of the City of New York and the NYC District Council of Carpenters, UBCJA for retroactive … General Wage Increase - CUNY employees represented by the NYC District Council of Carpenters, UBCJA who are in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-643-cuny-retroactive-salary-rate-increases-carpenters-andHomeless Services Housing Needs Assessment
… conditions ( 2015-S-23 , issued February 2016, and 2018-S-52 , issued March 2020) also found that Assessments and ILPs …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentCUNY Bulletin No. CU-679
… is to explain the agency procedures for reporting rate increases and adjustments for “Miscellaneous Earnings". … the wage increases, October 1, 2017, are eligible for the retroactive rate increases. OSC Actions OSC will review the manually entered Job Action Requests and approve salary increases based on the approved salary chart. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-679-cuny-skilled-trade-auto-mechanic-retroactive-raisesCUNY Bulletin No. CU-658
… of this bulletin is to explain the agency procedures for reporting rate increases and adjustments for … in the title of Locksmith are affected. Background A Consent Determination was entered and filed on 09/09/2019 … Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-658-cuny-retroactive-salary-rate-increases-locksmithsOpinion 91-63
… This opinion represents the views of the Office of the State Comptroller at the time it was … prepare, authorize or approve the contract or approve payments thereunder; (b) audit bills or claims under the … and included in the official record of the governing board's proceedings. Disclosure is not required under section 803 …
https://www.osc.ny.gov/legal-opinions/opinion-91-63Opinion 89-62
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- … the board of fire commissioners to impose "requirements" on nominating petitions for fire district office but is …
https://www.osc.ny.gov/legal-opinions/opinion-89-62DiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… using radioactive materials or radiation equipment or check to ensure that they were licensed or registered, according to … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: MTA’s Subway Station Repair List Is Growing
… for the MTA capital program has translated into a longer list of needed repairs in New York City’s subway … of potentially hazardous worn or damaged platform edges is particularly troubling. On the plus side, the MTA has been … and rating their condition from 1.0 to 5.0. Under 3.0 is considered in good repair and 3.0 and over are worn or …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingDiNapoli: Brooklyn is King of NYC Economic Growth
… adding jobs and businesses at a faster pace than the rest of New York City between 2003 and 2012, including the first increase in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthXIX.4 Suballocations – XIX. Project Costing (PCIP)
… given project has the need to have assistances from other state agencies to support their efforts on the activities of … given project has the need to have assistances from other state agencies to support their efforts on the activities of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… under the law. Under Kendra’s Law, through August 2023 local authorities have done nearly 47,000 …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… Mount Kisco , North Syracuse and Pomona Executive Summary New York State (NYS) has 532 villages ranging in size from … required fiscal year 2023 Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) on time, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2DiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 million …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOversight of Weights and Measures Programs
… and enforces weights and measures to ensure consumer confidence in products purchased in New York State. The audit … ensure fair competition and provide producer and consumer confidence in the goods sold in the State. Key … and enforces weights and measures to ensure consumer confidence in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … to the SED programs, HeartShare operates several New York State Office for People with Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-199
… but is not included in the calculation of overtime. Tax Information These monies are taxable income, will be … taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-united