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Morristown Central School District – Claims Audit Process (2016M-257)
… approved prior to payment. Key Recommendations There were no recommendations as a result of this audit. … Morristown …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257East Greenbush Central School District – Claims Processing (2015M-302)
… July 1, 2014 through August 31, 2015. Background The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand Lake and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)
… fraud or corruption. Key Recommendations There were no recommendations as a result of this audit. … …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurementWashington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)
… Board of Cooperative Educational Services is an association of 31 component school districts. Combined, … component districts educate approximately 42,500 students in Washington, Saratoga, Warren, Hamilton and Essex counties. … officials complied with the procurement policy, and as a result, goods and services were procured in a prudent and …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesState Agencies Bulletin No. 273
… code 372, NYSCOPBA Legal Plan Affected Employees Employees in Bargaining Unit 01 represented by the New York State … Officers and Police Benevolent Association will send OSC a file to start and/or cancel all deductions. Agency Actions No agency action is necessary, unless the employee has a change in bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/273-nyscopba-legal-plan-deduction-code-372State Agencies Bulletin No. 303
… Purpose To explain the use of a new deduction code 322. Affected Employees Employees in bargaining unit 01 represented by the New York State … cancel the deduction. Agency Actions No agency action is necessary, unless the employee has a change in bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/303-nyscopba-cancer-insurance-aflac-deduction-code-322Village of Speculator – Claims Auditing (2017M-25)
… approved before payment. Key Recommendations There were no recommendations as a result of this audit. … Village of …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-speculator-claims-auditing-2017m-25Brewster Central School District – Financial Condition (2014M-224)
… the District’s financial condition for the period July 1, 2012 through December 4, 2013. Background The Brewster Central School District is located in the Town of Southeast in Putnam County. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)
… controls over cash receipts for the period January 1, 2015 through August 17, 2016. Background The Dutchess …
https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360Cortland County Industrial Development Agency – Project Management (2015M-303)
… was to evaluate the Agency’s project management practices for the period January 1, 2014 through June 30, 2015. … is an independent public benefit corporation created in 1974 by the State Legislature to benefit Cortland County … Agency officials have developed adequate procedures for selecting and monitoring participating projects and for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectEggertsville Fire District – Financial Activity (2017M-27)
Eggertsville Fire District Financial Activity 2017M27
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27Stockbridge Valley Central School District - Information Technology (2019M-13)
… with the AUP. Disable user accounts as soon as they are no longer needed. Provide employees with periodic IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019mSummitville Fire District – Financial Activities (2016M-395)
Summitville Fire District Financial Activities 2016M395
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395Village of Belle Terre – Audit of Claims (2013M-87)
… Purpose of Audit The purpose of our audit was to determine whether … Background The Village of Belle Terre is located in the Town of Brookhaven in Suffolk County. The Village is governed by a …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87State Agencies Bulletin No. 259
… Purpose Additional Bargaining Units now eligible for deduction code 378 Affected Employees … 06, 13, 18, 34, 40, 46, 52, 66, 76, 77, 86, and 96 are now eligible. Previously, only Bargaining Unit SY employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/259-universal-life-insurance-deduction-code-378CUNY Bulletin No. CU-574
… eligibility and to provide agencies with the procedures for reporting certain salary increases. Affected Employees … Annual and Hourly Blue and White Collar employees in the following Negotiating Units: COLLECTIVE NU BU's IBT … dated January 19, 2017. The rates and effective dates for each collective Negotiating Unit are: DC37 SEIU IATSE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryOpinion 91-40
… (rescheduling of work days to avoid conflict with military duty) MILITARY LAW, §242(5): (1) A municipal officer or employee is entitled to compensation for time spent on ordered military duty for the greater of 30 … officers and employees on other types of leave such as for jury duty, training and labor-management purposes, and is …
https://www.osc.ny.gov/legal-opinions/opinion-91-40Opinion 90-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the opinion. ZONING AND PLANNING -- Subdivisions (validity of engineering and legal fees imposed upon developer); …
https://www.osc.ny.gov/legal-opinions/opinion-90-14Saratoga Youth Recreation – Financial Activities (2016M-258)
… and reported and that Program moneys were safeguarded for the period January 1, 2014 through May 31, 2016. Background The Saratoga Youth Recreation Program is a joint activity established … of this audit. … Saratoga Youth Recreation Financial Activities 2016M258 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/saratoga-youth-recreation-financial-activities-2016m-258New York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… picture. There is no doubt that New York state faces many challenges ahead. While personal income tax collections were strong in December, the future is clouded with uncertainty. The federal … debt capacity are also growing concerns. "In the coming weeks, my office will thoroughly review the Executive Budget, …
https://www.osc.ny.gov/press/releases/2018/01/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposal