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Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… the District applied for all transportation State aid for new bus acquisitions. Determine whether the Board and … properly issued and accounted for debt issued for new bus acquisitions. Key Findings The District did not apply …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busCUNY Bulletin No. CU-683
… is to provide the City University of New York instructions for processing the CUNY Health Benefits Buy-Out Waiver … Employees receive an annual incentive payment in exchange for waiving their City health benefits when other non-City … messages are communicated to the agency via Control-D report NPAY502 (Warning/Rejected Time Entry Transactions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-683-city-university-new-york-cuny-health-benefits-buy-out-1Dual Employment
… lives by creating opportunities and supporting people in ways that allow access to needed supports and services. As … these staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentAdministration of Fellowship Leaves
… of CUNY's fellowship program. CUNY officials did not have a comprehensive, accurate record of CUNY instructors who … leave recipients were not eligible and should not have been granted them. These recipients were paid $93,632 …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesComptroller DiNapoli Releases School Audits
… completed audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord Union Free School District . …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… the New York City Transit Authority (Transit) used the American Recovery and Reinvestment Act (Recovery Act) funds … the New York City Transit Authority Transit used the American Recovery and Reinvestment Act Recovery Act funds …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsForensic Audit of Dual Employment Approvals and Conflicts
… required hours at each employer; and were not violating any safety regulations. Our audit covered employees with the … MTA employees did not notify MTA officials regarding, or have MTA approval to work, their outside job. We identified … military leave were overpaid an aggregate of $65,722. We have referred our findings to the MTA Inspector General and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsState Agencies Bulletin No. 422.1
… to be used when requesting a stop payment or reversal of a direct deposit transaction . Affected Employees Direct deposit … that was deposited to the account in error. Refer to the authorization on the AC2772 , Direct Deposit form for further …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversals2007 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2007 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2007-nyslrs-comprehensive-annual-financial-report2004 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2004 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2004-nyslrs-comprehensive-annual-financial-report2005 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2005 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2005-nyslrs-comprehensive-annual-financial-report2006 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2006 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2006-nyslrs-comprehensive-annual-financial-report2008 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2008 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2008-nyslrs-comprehensive-annual-financial-report2009 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2009 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2009-nyslrs-comprehensive-annual-financial-report2010 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2010 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2010-nyslrs-comprehensive-annual-financial-report2011 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2011 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2011-nyslrs-comprehensive-annual-financial-report2012 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2012 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2012-nyslrs-comprehensive-annual-financial-report2013 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2013 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2013-nyslrs-comprehensive-annual-financial-report2014 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2014 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2014-nyslrs-comprehensive-annual-financial-report2015 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2015 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2015-nyslrs-comprehensive-annual-financial-report