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Rainbow Rhymes Learning Center (Follow-Up)
… Rainbow Rhymes Learning Center (Rainbow) were appropriate and adequately supported. We found that Rainbow claimed … payments to Rainbow which we did not include in our audit; and develop and implement a monitoring system to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followCUNY Bulletin No. CU-288
… the New York State Nurses Association (Bargaining Unit TE) and the City University of New York. Effective Date(s) … dated 2/15/07 Eligibility All Staff Nurses (annual and hourly) and Nurse Practitioners who meet the eligibility criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differentialState Agencies Bulletin No. 1206
… The Control-D upgrade will be completed between 6:00 a.m. and 9:00 a.m. on November 19, 2012. OSC Actions OSC is … 3.7.01.100.The upgrade includes the following enhancements and corrects several existing issues. Enhancements: Reports … browsers FireFox 6, Internet Explorer 9.0, Adobe 9.0 and the latest version of Java Issues Corrected: Save and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1206-control-d-upgradeCUNY Bulletin No. CU-276
… or direct deposit advice statement dated November 22, 2006 and who did not have the benefit applied in October 2006 … bargaining units, the value of the Prepaid Legal Benefit and the Earnings Codes: Union Bargaining Units Value Earnings … address type is “HOME” or the “HOME” address is blank and (State) is equal to NY. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases Municipal Audits
… records. While the clerks generally recorded, deposited, and reported the fees, water rents and certain recreational fees, they did not always make … County) The board ensured disbursements were supported and approved. However, the board did not ensure the service …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-1Tri-Valley Central School District – Budgeting (2014M-094)
… Central School District (District) is located in Sullivan and Ulster Counties, and is governed by the Board of Education which comprises … within the District, with approximately 1,100 students and 210 employees. The District’s budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… in Dickinson Town Court to three years’ probation and ordered to pay full restitution after his February 1 … misconduct. The thefts were uncovered by DiNapoli’s audit and investigation of the court’s financial operations. "Mr. … 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesReal Estate Portfolio
… estate holdings, established a value for those holdings, and determined the need to either hold or dispose of … in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and Seneca counties. Public Authorities Law Section 2896 … to maintain adequate inventory controls for its property and report annually on all property held. It also requires …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioState Agencies Bulletin No. 1077
… of doing back-end splits each pay period or changing the account code at the Position Pool. It is important to note that changing the account code at the Position Pool impacts all employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1077-procedures-processing-2011-summer-session-payments-institution-teachersState Agencies Bulletin No. 1162
… which will implement the agreement between New York State and NYSCOPBA (BU21) and provide for an increase to the guaranteed Pre-Shift … of BU21 shall be increased to $60 for full time employees and $30 for employees on Sick Leave at 50% pay. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1162-retroactive-increase-guaranteed-pre-shift-briefing-minimum-nonState Agencies Bulletin No. 1865
… automatic processing of the 2020 APSU Clothing Allowance and to provide agency instructions for payments not processed … the 2005-2015 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Pay Basis Code of ANN or BIW (only if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1865-2020-clothing-allowance-certain-agency-police-service-unit-apsuOpinion 2004-9
… Not Requiring Bidding (purchases for municipal hospitals and nutrition programs pursuant to agreements under Public … in pertinent part, authorizes "hospitals", under rules and regulations promulgated by the State Hospital Review and Planning Council (see 10[C] NYCRR 400.4), to enter into …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Opinion 97-16
… (determination of amount of compensation) -- Powers and Duties (audit of claim for compensation submitted by … pursuant to County Law, §722(3) is fixed by the court and may not be reduced by the county. A claim submitted by … compensation fixed by the court is a proper county charge and is not subject to audit by the county pursuant to County …
https://www.osc.ny.gov/legal-opinions/opinion-97-16SUNY Bulletin No. SU-148
… provisions of the agreement between the State of New York and United University Professions (BU 08) regarding general salary and other increases. Effective Date Salary increases may be … Period 7L, paychecks dated 7/23/08. Contract Provisions and Eligibility Criteria $500 Salary Increase To be eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-148-january-1-2008-500-salary-increase-certain-employeesComptroller DiNapoli: 26 School Districts in Fiscal Stress
… changed. Only 12 were designated as stressed in both 2018 and 2017. “Despite the ongoing financial pressures facing … communities,” said DiNapoli. “However, school boards and superintendents must remain cautious. Today’s budget decisions can have long-lasting implications and can quickly move a district into fiscal stress.” Using …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… We found weak internal controls over cash receipts and poor monitoring of solid waste received at the transfer … from the customers, collecting fees, issuing receipts, and recording the collections. Duplicate receipts were not prepared for moneys received at the transfer station and no weigh slips were retained. The absence of the weigh …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24CUNY Bulletin No. CU-568
… (7U), New York City Teachers Retirement System (7S), and New York City Education Board Retirement System (7T) for the 2017 plan year is $15,721. NYCERS, NYCTRS, and NYCBERS will no longer operate with a Plan Year … day of the plan year for Tier 6 members of NYCERS, NYCTRS, and NYCBERS. Affected Employees Tier 6 NYCERS, NYCTRS, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementDepartment 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-seasonCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … with disabilities who are between the ages of three and five years. Crossroads is reimbursed for preschool … costs included $11,111 for iPads, software, laptops, and various curriculum materials that were purchased with …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualVillage of Suffern – Budget Review (B18-6-4)
… review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget … deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State … are outstanding. Key Findings Significant revenue and expenditure projections in the tentative budget are …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4