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The Big Picture – What Every Employer Should Know
What every employer should know about NYSLRS what it means to participate as an employer
https://www.osc.ny.gov/retirement/employers/partnership/big-pictureSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… The Board did not formally adopt a procurement policy or an investment policy, as required by statute. While the … the financial activity recorded to the bank statements and/or cancelled check images on a monthly basis. The required … contain activity in the equipment purchase savings account or budget-versus-actual activity. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… which provides fire protection to the Town of Newfane in Niagara County. The Company is governed by a 13-member … Executive Board, which includes a Board President. In the 2012 fiscal year, the Company’s revenue totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background TCDC, a not-for-profit … with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, TCDC reported about $1.8 million in … education programs it operated. Key Finding We identified $16,699 in costs charged to the preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualHealth Sciences Charter School – Procurement (2013M-211)
… Health Sciences Charter School is located in the City of Buffalo and is governed by a Board of Trustees. The School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Wage Theft Investigations (Follow-Up)
… system did not provide management with accurate or useful case management reports. Key Findings We determined that the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2012. Background CAFL is a privately … with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, CAFL reported $1.2 million in …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualAspire of Western New York – Compliance With the Reimbursable Cost Manual
… of Western New York (Aspire) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … age 21, including preschool special education services for children between the ages of three and five years. … reported by providers on their annual CFR. To be eligible for reimbursement, the provider's reported costs must comply …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B7-14-12)
… in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The City of Long Beach, … to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Eligibility, the Benefit and Filing – Police and Fire Plan
… Eligibility Tier 1 Members: You are eligible to retire at age …
https://www.osc.ny.gov/retirement/publications/1512/eligibility-benefit-and-filingSUNY Bulletin No. SU-117
… Earn Code: DCP (For non-resident aliens use XDP , YDP , or ZDP ) Amount: Enter appropriate payment amount Payroll … amount will be displayed on the employee’s paycheck stub or direct deposit advice. Questions Questions about these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-117-retention-cash-payments-2005-06-academic-year-gseuNYS Common Retirement Fund Announces Third Quarter Results
… Comptroller Thomas P. DiNapoli. The Fund ended its fiscal year on March 31, 2013 at $160.7 billion. "The New York State … has been funded by investment returns. The Fund’s fiscal year ends March 31, 2014. … The New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsAccounts Payable Advisory No. 4
… of the two-digit month, then two-digit day, then two-digit year – NO SPACES. For example, to pay a regular Verizon bill … of two-digit month, then two-digit day, then two-digit year – NO SPACES. For example, to pay a Verizon summary bill …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-servicesLackawanna City School District – Financial Condition (2014M-119)
… fund budgeted appropriations for the 2013-14 fiscal year are $47 million. Key Findings For the last four years, … deficit of $1.4 million at the end of the 2012-13 fiscal year due to operating deficits over multiple years. Because …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Union Free School District Financial Management Check Signing and Information Technology …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingNiagara Charter School – Student Enrollment and Billing (2013M-294)
… The School’s operating expenses for the 2012-13 fiscal year were approximately $4.1 million. Key Findings Certain … by more than $10,200. We also reviewed the 2012-13 fiscal year FTE report prepared by School officials and found that …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Internal Control System Components
… and Disability Assistance’s (Office) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 through May …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsSouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… to the lack of uniformity in timekeeping procedures and forms. Due to the lack of specific guidance and uniformity … establishing and implementing uniformity of procedures and forms. Key Recommendation Implement uniform timekeeping … procedures that include individual employee timekeeping forms. The forms should provide detail about the hours …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… investors, including the New York City Retirement Systems, CalPERS and other U.S. and European investors. A full list of … than one million state and local government employees and retirees and their beneficiaries. The Fund has a diversified …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingTown of Pittsfield – Disbursements (2013M-82)
… and highway funds’ adopted budgets for the 2013 fiscal year are $173,604 and $383,966, respectively. Key Findings We … audit of the Supervisor’s records for the 2011 fiscal year. Key Recommendations Periodically compare the approved …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82