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RFP#0001 – Online Financial Literacy Program
… seeking an Online Financial Literacy Program as detailed in the solicitation available via the links below. The … following links: Request for Proposal (Amended 4/11/25), in PDF Forms Only (Amended 4/11/25), in MS Word format Amendment #1 , Issued 4/11/25, in PDF …
https://www.osc.ny.gov/procurement/rfp-0001Gorham-Middlesex Central School District – Online Banking Access (2022M-179)
… District (District) officials limited online banking access and permissions to Board-authorized users. Key … Findings District officials did not ensure online banking access was limited to Board-authorized users because no one reviewed online banking users’ access and permissions. Officials at the District also did …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Applying for Benefits – State Police Plan
… application with the Office of the State Comptroller in a timely manner. You can file for a service retirement … Comptroller. Giving a paper application to your employer does not mean that you have “filed with the Comptroller.” Important …
https://www.osc.ny.gov/retirement/publications/1518/applying-benefitsVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … proper accounting and reporting of financial activities. Bank reconciliations were not documented for Justice … policies, procedures and agreements were established for online banking and did not provide sufficient oversight of …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… of Audit The purpose of our audit was to determine if the Board provides adequate oversight of the District’s process … Towns of Clay and Cicero in Onondaga County. A 12-member Board of Trustees governs the District and is elected by … are approximately $2.6 million. Key Findings The Board needs to improve controls over cash disbursements to …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236State Agencies Bulletin No. 1036
… Treasury Securities directly from the Treasury via direct de …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… activities and internal controls over online banking for the period January 1, 2011, to July 31, 2012. Background … and four elected councilpersons. The 2012 budget for the general fund was $1,162,537, and the highway fund … has not established a confirmation process with its bank for online transfers of Town moneys. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Life Changes: Getting Your Affairs in Order and A Guide for Survivors
… A Message from Comptroller Thomas P. DiNapoli It is surprising how many important papers and legal documents … Getting Your Affairs In Order Prepare Your Survivors When you die, your survivors will have important decisions … know where your assets and documents are kept. Discuss funeral and burial options, and let your family know about …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsEast Bloomfield Central School District – Online Banking (2016M-14)
… Purpose of Audit The purpose of our audit was to determine if online banking transactions … Bloomfield Central School District is located in the Towns of Bristol, Canandaigua, East Bloomfield, Richmond, Victor …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/east-bloomfield-central-school-district-online-banking-2016m-14Town of Benson - Disbursements (2019M-54)
… Supervisor established adequate control procedures over check disbursements and bank account transfers. Key Findings … profile totaling $427,704. Town officials did not monitor check disbursements or bank account transfers. The Board … authorize all online bank account transfers. Monitor check disbursements and bank account transfers. Perform an …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-benson-disbursements-2019m-54Filing for Retirement – When Employees Retire
… other NYSLRS form, please forward it to us immediately by email, fax or mail: Email: You can forward NYSLRS forms to us using our secure … consider an emailed form filed on the date we receive the email. If the form requires a notarized signature, you must …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/filing-retirementContract Submission System (CSS)
… Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssNorth Babylon Union Free School District – Online Banking (2023M-156)
… online banking to ensure these transactions are secure. In addition to sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/north-babylon-union-free-school-district-online-banking-2023m-156Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
… totaling $118,782 were either improper (did not comply with CUNY and/or State and City policies and procedures) …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followState Agencies Bulletin No. 1835
… employees who have no direct deposit record by Department ID. This query has a DEPT ID prompt and displays the following fields: Employee Name, Employee ID and Department ID. LQ_083_NO_BAL_ROW identifies all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksByron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… be accomplished. District officials have not established alerts and other security measures available from the … wire transfers of funds will be accomplished. Ensure that alerts and other security measures available from the banks …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationXIII.4 Overview – XIII. Employee Expense Reimbursement
… Section Overview and Policies When employees travel on State business, they are entitled to reimbursement … and will be reimbursed in accordance with the OSC Travel Manual and collective bargaining agreements. Employees … When employees travel on State business they are entitled to reimbursement …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewXV.16.B Sole Custody Reporting – XV. End of Year
… On or before April 1st of each year, the Online Services Sole Custody Reporting Application, ( https://www.osc.state.ny.us/online-services ), … On or before April 1st of each year the Online Services Sole Custody Reporting Application httpswww …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingUpdate Your Contact Information
… members and retirees to keep their contact information up to date to ensure that they receive news correspondence …
https://www.osc.ny.gov/retirement/update-your-contact-informationWilliam Floyd Union Free School District – Check Signing and Online Banking (2022M-192)
… [read complete report – pdf] Audit Objective Determine whether the William Floyd Union Free School District’s (District) Board of Education (Board) and District officials ensured check …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/william-floyd-union-free-school-district-check-signing-and-online-banking