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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
… counties (Monroe, Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, and Wyoming). RGRTA has more than 900 … that operates out of its main office. RGRTA owns IT resources including desktops/workstations, servers, and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsState Agencies Bulletin No. 1480
… will be unable to print checks for employee Direct Deposit Returns and Reversals during the SFS blackout period. … OSC will continue to receive and process direct deposit returns from financial institutions. OSC will prepare all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1480-direct-deposit-returns-and-reversals-during-statewide-financial-systemState Agencies Bulletin No. 1421
… the checks will not be available to process a Report of Check Returned for Refund or Exchange ( AC-230 ) until … 18, 2015. If an employee notifies the payroll office of a direct deposit account change or closure during the SFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1421-direct-deposit-returns-and-reversals-during-statewide-financial-systemComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … clerk has not established written policies and procedures for cash receipts and cash receipt duties are not adequately …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1553
… direct deposit until approximately five (5) business days after the SFS blackout period ends. OSC will continue to … not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until approximately five (5) … a direct deposit account change or closure during the SFS black out period, ensure the employee’s Direct Deposit Table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1553-direct-deposit-returns-and-reversals-during-statewide-financial-systemCUNY Bulletin No. CU-581
… increases. Affected Employees Annual and Hourly White Collar NYSNA employees in Bargaining Unit TE who meet the … Form W-2. Questions Questions regarding eligibility for Blue and White Collar retroactive increases may be directed to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-581-2017-general-salary-increase-new-york-state-nursesState Agencies Bulletin No. 1386
… direct deposit until approximately five (5) business days after the SFS blackout period ends. OSC will continue to … not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until approximately five (5) … a direct deposit account change or closure during the SFS black out period, ensure the employee’s Direct Deposit Table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1386-direct-deposit-returns-and-reversals-during-statewide-financial-systemTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… Purpose of Audit The purpose of our audit was to determine if internal controls over … 2012. Key Findings The Town does not reconcile the amount of money collected with the amount of trash disposed at the …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… for the general management and control of GCIDA’s financial and operational affairs. According to its annual … totaling more than $600 million in reported capital investment. Key Findings The GCIDA Board has not formalized … indicate on their application the intended capital investment, they are not required to submit periodic progress …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectCUNY Bulletin No. CU-570
… prevent employees from making excess 403 (b) deferrals in 2017, OSC will insert a new effective-dated row for … maximum contribution amount submitted by CUNY for 2017 in the Goal Amount field. A beginning contribution balance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaState Agencies Bulletin No. 1007
… Purpose To notify agencies of the General Checking Account bank change from Bank of America to Key Bank Affected Employees All employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksAmusement Park and Fair Ride Safety
… Division’s Industry Inspection Unit (Unit) is responsible for inspecting rides at amusement parks, fairs, and other … set up at transient fairs) ride that is power-operated and for which an admission fee is charged, as well as any …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyCity of Troy – Budget Review (B17-5-13)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are … million for refuse and garbage fees to finance the City’s waste and recycling services, but the Council has not yet …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13State Agencies Bulletin No. 1646
… Purpose To notify agencies that OSC will be unable to print checks for employee Direct Deposit Returns … financial institution during this period will not receive a check to replace the returned direct deposit until … days after the SFS blackout period ends. AC-230s to reverse the overpayment in PayServ will continue to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1646-direct-deposit-returns-and-reversals-during-statewide-financial-systemDiNapoli Releases January State Cash Report
… continue to be higher than expected and spending is well below projections,” said DiNapoli. “There is rising … Tax (PIT) collections. The General Fund ended January with a balance of $13.8 billion, which was nearly $1.6 billion … over $8 billion received since April 2014. For a detailed breakdown, go to http://www.osc.state.ny.us/finance/cbr.htm …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264CUNY Bulletin No. CU-577
… Affected Employees CUNY employees in the title of Maintenance Worker Background The rate increases are pursuant to a … for retroactive increases for employees in the title of Maintenance Worker. This determination covers the period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-577-cuny-rate-increase-maintenance-workerState Agencies Bulletin No. 1075
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety … To be eligible for the payment, employees must have met the following criteria as of 3/31/11, the last day of the … the Fiscal Year 2010-11 payment for employees who met the eligibility criteria as of 3/31/11, agencies must use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1188
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety … To be eligible for the payment, employees must have met the following criteria as of 3/31/12, the last day of the … the Fiscal Year 2011-12 payment for employees who met the eligibility criteria as of 3/31/12, agencies must use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programPawling Central School District – Selected Financial Activities (2012M-185)
… Purpose of Audit The purpose of our audit was to examine selected … of the District’s capital projects and tax certiorari reserve funds. District officials overfunded the High School … duties over cash disbursements. Key Recommendations Adopt a formal process for capital projects that includes a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185