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Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Capital District Transportation Authority … Aspects of Discretionary Spending (2013-S-10) CDTA did not have formal policies that outlined whether certain types of … expenditures, and what documentation would be required to demonstrate that employees used due diligence to obtain …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli announced the … assets are protected against loss or unauthorized use. … New York State Comptroller Thomas P DiNapoli announced the …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1728
… Purpose To request agency action and explain the use of the New York Retiree Indicator Affected Employees New York State employees who are or have been a new hire, rehire, or concurrent hire and are retired from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… the authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, particularly in the areas of … Recovery and Reinvestment Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. Auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… of 82 inspectors was below recommended staffing levels. In a follow-up, auditors found department officials made … place and a plan to make mandatory notifications when ePHI is lost or stolen. However, auditors identified some … (2014-S-19) SUNY officials have generally established good internal controls over procurement and have effectively …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… programs, excess compensation and fringe benefits, and a non-reimbursable bonus; and $2,364 in other than personal … In a follow-up, auditors found the institute has made good progress addressing the issues identified in the initial … implemented, four have been partially implemented and one is no longer applicable. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): Selected … report. Several of the strategies the program plans to implement are scheduled to begin with the 2016-2017 school … requests stopped, $280,276 in future payments that would have been made over the life of the claim and $3,311,848 in …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… are still needed. Office of General Services (OGS): Hourly Based Information Technology Services (BSE-2014-0002 ) Auditors found OGS does not have an effective process to ensure a candidate … Based Information Technology Services (HBITS) contract, so OGS could not ensure it paid the correct hourly bill rates. …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1579
… Purpose To inform agencies of the change in the New York City withholding tax rates. Affected Employees Employees who are residents of the City of New York Background Recent legislation on New York City personal income taxes requires changes to New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1579-new-york-city-withholding-tax-changeCUNY Bulletin No. CU-423
… Purpose To inform agencies of the new vendor for the CUNY Transit Spending Account … in the CUNY Transit Spending Account Program Effective Date Institution check date 3/10/2011 Background CUNY has … longer available for this deduction code. At the request of CUNY, OSC has inactivated Deduction Code 441 (CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-423-new-vendor-cuny-transit-spending-account-programState Agencies Bulletin No. 1458
… Purpose To explain the new functionality and formatting for employee addresses in … agencies enter more accurate employee address information. New Functionality Addresses Required for All Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservState Agencies Bulletin No. 1463
… Purpose To notify agencies of the new voluntary long-term care insurance established for NYSPIA … automatically process deduction transactions using the new deduction code 529. The vendor will submit all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1463-new-deduction-code-529-new-york-state-police-investigators-associationState Agencies Bulletin No. 1464
… Purpose To notify agencies of the new voluntary supplemental life insurance established for … automatically process deduction transactions using the new deduction code 528. The vendor will submit all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1464-new-deduction-code-528-police-benevolent-association-new-york-stateState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Blasdell , Town of Cambria , Town of Canaan … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … totaling $11,066 in a timely manner or in the same form (i.e., cash or check) as received. Auditors found …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-59
… works in more than one agency and the total of all jobs does not exceed 100% full-time employment, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisState Agencies Bulletin No. 902
… (The link to this secure area was emailed to agency payroll staff on 12/18/08). Agencies will continue to access … must continue to follow the W-2C procedure as described in Payroll Bulletin No. 831 . Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/902-new-procedure-reissue-prior-year-form-w-2-tax-years-2005-2006-and-2007State Agencies Bulletin No. 887
… Purpose To inform agencies of the new changes to Federal tax withholding rates for 2009. … dated March 26, 2009 (Institution) Background The new withholding rates are a result of the Making Work Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/887-changes-federal-tax-withholding-tablesComptroller DiNapoli Releases State Audits
… of 95 percent. However, auditors also noted that SIR does not completely report the timeliness of trains to the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… in expenses was incurred during the contract period for work relevant to the contract objectives, and was for expenses not previously paid from another funding source. … DEC generally collected all fees due the Oil Spill Fund for the facilities tested. However, of 11 sampled major oil …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits