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State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Columbia County , Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and accountability for … law and the county's procurement policy. Orleans County – Sheriff's Department Inmate and Commissary Accounts …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee contributions. Affected Employees Contributory … Contribution Rate of Employer Contribution T6SNYB 1% 11% up to $16,500 14% over $16,500 T7SNYB 1% 10% for 7 years 12% after 7 years T6CNYA 0% 12% up to $16,500 15% over $16,500 T6CNYB 0% 12% up to $16,500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementControls Over Cash Advance Accounts
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs … travel, and other funding needs such as confidential and change allowances. As of March 31, 2012, Parks was authorized … Petty Cash (including 10 “sub-accounts”) - $185,000; Change Fund - $246,590; Confidential Fund - $1,500; and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in … Audits/Reports of Interest State University of New York College at Cobleskill: Selected Employee Travel Expenses ( …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesInternal Controls Over Selected Financial Operations (Follow-Up)
… chairperson and two commissioners. SLA issues both on- and off-premises licenses (e.g., for bars and grocery stores, …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … of the Safe Schools Against Violence in Education (SAVE) Act. The SAVE Act aims to improve the learning environment in …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Grand Gorge Fire District – Conflict … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … established with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's … insurance activities in New York, including life, property/casualty and health insurance. Insurance regulation includes …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012DiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… The former Town of Throop Supervisor, William Tarby, paid full restitution as part of his … James, and the New York State Police announced today. William Tarby pleaded guilty to grand larceny and official …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Earnings Limits
… Earnings Period Earnings Limit April 1, 2024 – March 31, 2025 $345,000 April 1, 2023 – March 31, 2024 $330,000 April … When the Governor's salary increases at the beginning of a calendar year, the earnings limit is prorated. For reference, … Beginning January 1, 2021 $250,000 January 1, 2020 through December 31, 2020 $225,000 January 1, 2019 through December …
https://www.osc.ny.gov/retirement/members/earnings-limitsPrivacy and Security of Student Data (Follow-Up)
… the student data reporting processes. SED is responsible for safeguarding its data and ensuring the confidentiality, … the educational work of the State. It is also responsible for ensuring compliance with relevant laws and regulations, … identifiable information. Additionally, SED didn’t provide sufficient oversight of school districts to ensure …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followCreditable Service – Special 20- and 25-Year Plans
… Section 383-e (20-year plan) What type of service is creditable in this …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/creditable-serviceXVII.1 Overview – XVII. Lapsing Appropriations
… The purpose of this Chapter is to explain the procedures for contracts, purchase orders, voucher payments, journal … appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
Determine whether the Smithtown Central School District’s (District) Board of Education (Board) ensured claims were adequately documented, for appropriate purposes, and properly audited and approved prior to payment, and that any travel expenses were reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/smithtown-central-2021-25.pdfSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s procurement policy and whether claims were adequately supported, and for a valid purpose before payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/slate-hill-fire-district-2021-105.pdfState Agencies Bulletin No. 856
… Purpose To inform agencies of the new Time Entry codes and procedures for the payment of … of the program to elect to cash out up to 120 hours of accrued Over 40 Comp Time. For additional Information … be used to pay the Over 40 Compensatory Time II Cash Out payments for CSEA, PEF and RRSU employees. Earn codes D40 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outSubmitting Payments for NYSLRS Members – Enhanced Reporting
… without sacrificing accuracy, reliability or security. If you are not set up to pay through ACH, submit a completed Electronic Debit … form as soon as possible. NYSLRS will withdraw exactly what is owed from your account. If you underreport any …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersDebt Management
… ) Christian Brass ( [email protected] ) The Debt Management Bureau is responsible for the activities associated with the sale … for coordinating the debt issuance of the State, the City of New York and their Authorities. In addition, the …
https://www.osc.ny.gov/debt/debt-managementState Agencies Bulletin No. 1915
… of the April 2021 NYSCOPBA BU 21 Retroactive Parity Salary Increase and provide instructions for payments not … provides for a merger of the SSU fiscal year 2021 Salary Schedules for non-arbitration eligible members (BU21) … ARO must be entered. Please refer to Payroll Bulletin No. 1893 for more information. Agencies must continue to use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligibleTown of Hancock – Transfer Station Operations (2016M-255)
… payment if the fee structure is not changed to increase sticker fees to distribute costs to users. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255