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Greece Public Library – Information Technology (2017M-130)
… information technology (IT) controls for the period January 1, 2016 through June 21, 2017. Background The Greece … received its charter from the New York State Board of Regents in 1958, is governed by a seven-member Board of …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130East Islip Public Library – Cash Receipts (2017M-223)
… Ensure that reconciliations are prepared for attraction ticket purchases, sales and inventory on hand. Separate financial duties so …
https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223Town of Angelica – Justice Court Operations (2018M-11)
… through October 31, 2017. Background The Town of Angelica is located in Allegany County and has a population of approximately 1,400. The Town is governed by an elected five-member Town Board. Court …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11North Warren Central School District – Financial Condition Management (2017M-197)
… Purpose of Audit The purpose of our audit was to determine whether District officials effectively managed … appropriated fund balance that was not used as planned to fund operations. The budgets overestimated appropriations … through 2016-17. Unrestricted fund balance increased to almost $2.26 million or 17 percent of the ensuing year’s …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/north-warren-central-school-district-financial-condition-management-2017mSpencerport Central School District – Financial Condition (2016M-254)
… approximately $12.4 million. The employee benefit accrued liability reserve, liability reserve and unemployment insurance reserve are overfunded by as much as $2.7 million. … in accordance with applicable statutory provisions in a manner that benefits residents. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/spencerport-central-school-district-financial-condition-2016m-254Clyde-Savannah Central School District – Financial Condition (2015M-338)
… School District is located in the Towns of Butler, Galen, Lyons, Rose and Savannah in Wayne County and the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/clyde-savannah-central-school-district-financial-condition-2015m-338Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… school districts in a four-county area. BOCES is governed by a nine-member Board of Education elected by the boards of the component districts. General fund … BOCES officials consistently overestimated appropriations by an average of $4.4 million per year. BOCES increased its …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-financialTown of Fulton – Justice Court Operations (2017M-6)
… 2016. Key Findings Of the 105 vehicle and traffic tickets issued during our scope period, the former Justice did not adjudicate 82 tickets, either because he did not hold court on a regular … Key Recommendations Hold court as scheduled and adjudicate tickets in a timely manner. Maintain adequate court records, …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6State Agencies Bulletin No. 517
… subsequently moved into an ineligible bargaining unit or agency not identified above. OSC will manually delete LMH … and additional salary factors such as overtime ( OTA ) and holiday ( HPA ) will be automatically adjusted. The following … ( CON ), Extra Service hourly ( ES1 ), Extra Time ( EXT ), Holiday Pay ( HPA ), Holiday Pay 1.5 ( HPB ), Holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicCUNY Bulletin No. CU-503
… Entry Interface (NPAY502) or the Time Entry page using Earnings Code UA6. Earnings Begin Date: 06/11/15 or the last date the employee was in pay status Earnings End Date: Same as Earning Begin Date Earn Code: UA6 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-503-june-2015-uniform-allowance-paymentCUNY Bulletin No. CU-489
… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the … eligibility criteria Background Section 11, Article III of the 2006-2009 Blue Collar Agreement between the City University of New York and various unions including the International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-489-june-2014-uniform-allowance-paymentCUNY Bulletin No. CU-542
… Entry Interface (NPAY502) or the Time Entry page using Earnings Code UA6 – Uniform Allowance CUNY . Earnings Begin Date: 06/09/16 or the last date the employee was in pay status Earnings End Date: Same as Earning Begin Date Earn Code: UA6 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-542-cuny-june-2016-uniform-allowance-paymentDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… (PO), Material Management and Distribution, Supply Chain Strategy, and Rolling Stock Strategy. As of May 2022, MTA had approximately 1,050 … Function was supposed to implement a Category Management Strategy but did not change its procedures or most of its …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… However, the city’s ability to cut spending is limited to what it has discretion and control over, according to a report released today by State Comptroller Thomas P. … greater transparency for nondiscretionary costs that it does not have direct control over to help the public, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesState Agencies Bulletin No. 1977
… No. 1256 ) Effective April 2013, employee contribution rate is to be based on employees’ annual wage as required by … three (3) years of membership, employees’ contribution rate is based on annual pensionable salary from two years … When the query prompts for ‘Calendar Year,’ enter 2020. Charts within the ‘ Background ’ section above should be used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1977-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcDiNapoli: Daughter Allegedly Stole Over $240K in Deceased Father's NYS Pension Payments
… Thomas P. DiNapoli, Albany County District Attorney David Soares and the New York State Police today announced … DiNapoli said. “I thank Albany County District Attorney David Soares and the New York State Police for partnering … Thomas P DiNapoli Albany County District Attorney David Soares and the New York State Police today announced …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-daughter-allegedly-stole-over-240k-deceased-fathers-nys-pension-paymentsFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… District Attorney Jason Carusone announced today that David Decker, former director of the Lake George Watershed … and he has now been held accountable for his actions.” “David Decker’s years of illegal conduct harmed local … District Attorney Jason Carusone announced today that David Decker former director of the Lake George Watershed …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… properly allocated among the various programs funded by New York City, New York State, and other sources. The audit primarily … Coordination services. ANIBIC receives funding from three New York State agencies, including the Office for People With …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedState Agencies Bulletin No. 2067
… of OSC’s automatic processing of the April 2020, 2021, and 2022 Retroactive Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for payments not processed automatically. Affected Employees … are affected. Background Chapter 359 of the Laws of 2022 implemented the 2016-2023 Agreement between the State of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2067-april-2020-2021-and-2022-retroactive-increases-location-pay-andComptroller DiNapoli Releases Municipal Audits
… The Legislature did not award highway material and supply bids to the lowest responsible bidder as required and … bid price. If the county purchased asphalt and stone products from the low bidders, it may have saved $10,000. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1