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CUNY Bulletin No. CU-390
… The Uniform Allowance Payment is authorized pursuant to a City University of New York memorandum dated October 9, … in Active pay status for at least 100 workdays from June 1 to November 30. $328.00 Campus Peace Officer (Full-time) … year of service, be in Active pay status for at least 200 workdays from January 1 to November 15. $242.10 Staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceAccounts Payable Advisory No. 30
… and non-judicial settlement agreements, as well as tax and withholding guidance, please see the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsAccounts Payable Advisory No. 28
… the internal controls over the payment process as a basis for that certification. This certification requirement is … the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationGeddes Town Clerk Charged in $30K Swindle
… J. Fitzpatrick announced the arrest today of Geddes Account Clerk Shannon Carhart for allegedly pocketing $30,000 … William J Fitzpatrick announced the arrest today of Geddes Account Clerk Shannon Carhart for allegedly pocketing $30000 …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindlePutnam County Industrial Development Agency – Management Practices (2013M-257)
… the policy has not been evaluated since, and therefore does not reflect changes made by the Board to the recapture …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementVillage of Forestville – Water Fund (2012M-207)
… Purpose of Audit The purpose of our audit was to review the financial management of the water fund and the adequacy of the Village’s controls …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207City of Troy – Budget Review (B5-13-20)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Minority- and Women-Owned Business Enterprises (MWBEs)
… Thomas P. DiNapoli is committed to advancing minority- and women-owned businesses by: promoting State contracting, subcontracting and purchasing opportunities to MWBEs; providing the … MWBEs need to pursue State business opportunities; and requiring that our office contract with qualified MWBEs …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesCUNY Bulletin No. CU-708
… related overtime, ARO must be entered. Please refer to Payroll Bulletin 1893 for more information. Agencies must … box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New York Retiree Indicator box. Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plantState Contract and Payment Actions in January
… and 168 in Herkimer County. State University Construction Fund $6.5 million with Villager Construction Inc. for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… the Office of the State Comptroller from Highspeedinternet.com These costs are hard to interpret for several reasons: … and support NYS Broadband Program Office Castle Cable TV $7,168,559 Jefferson and St. Lawrence Counties Extend … Report , Q4 2020, pg. 7, available at https://openvault.com . 18 U.S. Census Bureau, “Computer and Internet Use in …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateCity of Yonkers - Budget Review (B19-6-5)
… estimates for metered water sales, sewer rents and income tax surcharge may not be achievable. The City will incur … additional debt and interest costs by bonding the cost of tax certiorari claims instead of financing them through the … will have exhausted 89.3 percent of its constitutional tax limit. We caution the City that if property values do not …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Comptroller DiNapoli Releases State Audits
… in licensing fees. OPRHP did not perform a thorough vendor responsibility check on RRG before the contract was …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsHarpursville Central School District - Financial Condition (2018M-120)
… $3.2 million more fund balance and reserves than planned. In 2016-17, revenues began to outpace expenditures; revenues … District officials improved their budgeting practices in 2016-17 by considering historical trends, resulting in expenditure and revenue variances of 3 percent and 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Monroe-Woodbury Central School District – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2003. Local Finance Law requires all local …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6East Moriches Union Free School District -- Budget Review (B17-7-4)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2017-18 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program change that should be reflected in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.7.J Final Reports – IX. Federal Grants
… the project be closed in the SFS by notifying the OSC Bureau of State Accounting Operations at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsNassau County – Contract Approval Process (2012M-192)
… Although we found that County contracts are authorized in accordance with the County Charter and the Nassau County …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Broome County – Financial Condition (2013M-224)
… of short-term debt to borrow against future anticipated tax and revenue sources. Key Recommendations Develop a fund …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224