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Randolph Central School District - Financial Management (2019M-232)
… exceeding the statutory limit by more than $2 million or 10 percentage points. The Board and District officials … and recommendations and indicated they have initiated, or planned to initiate, corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232Medina Central School District - Reserve Funds (2019M-165)
… demonstrate the need to retain approximately $2.1 million in four reserves. While not adopted in the Board’s meeting minutes, District officials have … action. Appendix B includes our comments on issues raised in the District’s response. … Determine whether the Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165Village of Endicott – Disbursements (2021M-124)
… Bank reconciliations were not performed correctly or in a timely manner. Claims were not properly audited. Of the $23.1 million in non-payroll disbursements made during the audit period, we … controls. Complete bank reconciliations accurately and in a timely manner. Properly audit all claims. Village …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-endicott-disbursements-2021m-124Honeoye Central School District – Payroll (2015M-277)
… officials did not adequately segregate payroll duties or establish sufficient compensating controls. Key … does not control all aspects of payroll transactions or establish compensating controls to routinely monitor and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277Transportation and Warehousing Sector – New York City Industry Sector Dashboards
… the same time, demand for goods skyrocketed due to shifts in consumer and business buying behaviors amid the … an existing trend of increasing e-commerce sales; in sales tax year 2023, e-commerce accounted for 18 percent of retail taxable sales in the City. The sector’s relatively strong job gains over …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… combined financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes … Cost Proposal (MS Excel) Official Responses to Questions (in PDF, to be posted on December 18, 2024) Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free …
https://www.osc.ny.gov/procurement/rfp24-07DiNapoli Statement on Governor's Veto of Transparency Legislation
… on state spending and was supported unanimously in both the State Senate and Assembly: “I am very … more transparency and accountability for billions in emergency contracts and those that bypass routine … for its money. This legislation had unanimous support in both the Assembly and the Senate. We’ll work with our …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationOversight of Undistributed Child Support Funds
… service districts to effectively reduce undistributed child support balances and initiate the process that would … 2014 to December 31, 2016. Background The federal Social Security Act requires states to operate child support programs. Child support programs help enhance …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… village in 2014 but had no basis for the budgeted amount or contract stipulating services to be covered by this … of other entities; Cease making commercial loans directly or through the FLDC using FIDA moneys; Seek reimbursement of … 2014 fiscal year, without a basis for the budgeted amount or a contract stipulating the services to be covered by this …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesState Comptroller DiNapoli Releases Municipal & School Audits
… cannot ensure officials are procuring goods and services in the most prudent and economical manner. Town of Lake … did not ensure payroll payments were accurate or in accordance with town policies. Town officials did not … the 67 timecards reviewed contained all punches for time in/out. Additionally, inaccurately calculated overtime …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 2243.2
… been returned to OSC as undeliverable) Date Check Cashed or Stopped Voucher Creation Date (date the reissued payment … was successfully processed, the corresponding AC-230 or AC-1476 should be submitted immediately to the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportState Agencies Bulletin No. 807
… automatically. Affected Employees Eligible employees in the following bargaining units: NYSCOPBA BU01 NYSCOPBA … An employee represented by NYSCOPBA or Council 82 in a graded position whose base annual salary is below the … Advance if the employee: has 100 work days of service in Fiscal Year 2007-2008 in the employee's current grade; and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/807-april-2008-performance-advances-and-pre-shift-briefing-updates-employeesState Agencies Bulletin No. 805
… Advance in October 2007; and was rated “Satisfactory” or its equivalent on the employee's last annual evaluation … Payment Requirements CSEA employees who complete five (5) or ten (10) years of continuous service as defined by Section … of the Civil Service Law at a base annual salary equal to or greater than the Job Rate for the employee's grade may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/805-april-2008-performance-advances-graded-and-ns-equated-grade-employeesOpinion 92-18
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … the villages have their garbage collected by the village or village-contracted private carters or make their own … cost of furnishing a service, they need not consist of a single component based on the actual use of the service, but …
https://www.osc.ny.gov/legal-opinions/opinion-92-18Unified Court System Bulletin No. UCS-116
… Affected Employees Eligible graded salaried employees in the following bargaining units: SR, SY, SN, SG, S9, SA, … have at least twenty-five (25) years of continuous service in UCS. OSC Actions After payroll processing is completed for … by OSC." "OSC will update all subsequent Job Data rows in which the employee is in an eligible bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-116-april-2007-service-increments-longevity-pay-and-longevityUnified Court System Bulletin No. UCS-133
… Affected Employees Eligible graded salaried employees in the following bargaining units: SR, SY, SN, SG, S9, SA, … have at least twenty-five (25) years of continuous service in UCS. OSC Actions After payroll processing is completed for … by OSC. OSC will update all subsequent Job Data rows in which the employee is in an eligible bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-133-april-2008-service-increments-longevity-pay-and-longevityOpinion 98-23
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Pre-emption (establishment of maximum speed limits in villages) VEHICLE AND TRAFFIC REGULATIONS -- Villages … Section 1643 of the Vehicle and Traffic Law provides in pertinent part as follows: The legislative body of any ... …
https://www.osc.ny.gov/legal-opinions/opinion-98-23DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… geographic trends, and emerging infectious diseases or to shape its infection control policies. It also relies … data to identify patterns, trends, areas of concern or non-compliance that will help create policy …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyState Agencies Bulletin No. 2029
… the overtime rate shall revert to the rate in place prior to implementation of the pilot program unless … begin using the new Time Entry Overtime Earnings Codes in Institution Pay Period 24L, checks dated 03/10/2022 and … by the NYS Payroll System. Agency Actions: Beginning in Institution and Administration Pay Period 24L To report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleDiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… generally withhold support from audit committee members or directors responsible for climate risk oversight when the … and voting against proposals that seek to adopt onerous or overly restrictive advance notice requirements. Board … determination that a board is not sufficiently diverse and/or insufficient efforts have been taken to address a lack of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-priorities