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Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followAccounts Payable Advisory No. 52
… that agencies receive the goods and services they ordered in the proper condition and in accordance with the terms and conditions of the purchase … discounts vendors may offer. Prior to certifying a claim for payment for goods and services, agency staff must confirm …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Special Accidental Death Benefit – New Career Plan
… circumstances that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your surviving spouse. If the … salary reduced by: The accidental death benefit without reductions; and The Social Security benefit payable. For …
https://www.osc.ny.gov/retirement/publications/1515/special-accidental-death-benefitNew York State Comptroller DiNapoli Statement on Win at SEC
… as Trustee of New York State Common Retirement Fund, and the Church of England co-filed a shareholder proposal at ExxonMobil in December, asking the company to assess how the worldwide … from the Securities and Exchange Commission (SEC) to block DiNapoli’s proposal from a shareholders' vote at its …
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secState Agencies Bulletin No. 297
… increase. Affected Employees Employees represented by CSEA in Bargaining Units 02, 03, 04, 35, 41, 42, 47, 79, 87, and … are not to be increased if an employee has an increase in annual salary. Agencies must change the dues amount if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/297-csea-dues-and-agency-shop-fee-increase-deduction-codes-201-and-212Corinth Central School District – Financial Condition (2015M-68)
… our audit was to review the District’s financial condition for the period July 1, 2012 through February 28, 2015. … Background The Corinth Central School District is located in the Towns of Corinth, Day, Greenfield, Hadley and Wilton … of Education, operates two schools with approximately 1,200 students. General fund budgeted appropriations for the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/corinth-central-school-district-financial-condition-2015m-68Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… and financial software access controls were adequate. As a result, data and personal, private and sensitive … at greater risk for unauthorized access, misuse or loss. In addition to sensitive information technology (IT) control … network and financial software user accounts. Develop a written IT contingency plan and provide periodic IT …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialDiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… to pay full restitution plus $500 to cover the village of Delhi’s insurance deductible in lieu of three years’ probation plus one year conditional … cover her personal costs,” DiNapoli said, “I thank Troop C of the New York State Police and Delaware County Special …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has … New York Employment Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesUnified Court System Bulletin No. UCS-175
… the Laws of 2008 that implementing agreements between the State of New York and various negotiating units in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-175-december-2011-unified-court-system-ucs-uniform-allowance-andDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… providers found a Brooklyn school that claimed $800,000 in costs that were not eligible for reimbursement. “The State … 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED programs. DiNapoli’s audit … 2010-11 and 2011-12. DiNapoli’s audit identified $801,859 in reported costs that were not eligible for reimbursement. …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerState Agencies Bulletin No. 1033
… overtime. There is no direct deposit for these payments. Tax Information This payment is subject to all tax withholdings. If there is an additional tax amount in the employee’s record, the additional tax will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1033-2010-uniform-cleaning-and-maintenance-allowance-lifeguardsState Agencies Bulletin No. 1107
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions to agencies for processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguardsOpinion 2007-7
… discussed in the opinion. [Edited for Publication] PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits … duties of the office and the need to be available to the public. Such activities may take the form of responding to an … to address a matter of town concern. A conscientious public official may well consider that he or she is “on call” …
https://www.osc.ny.gov/legal-opinions/opinion-2007-7State Agencies Bulletin No. 170
… page 2. Affected Employees Annual salaried (Pay Basis Code of ANN, 21P, CAL, CYF and CYP) employees who have an … a status change (terminated, retired or placed on a leave of absence without pay). When these actions are reported on … The end date used by the system is the effective date of the status change. The system does not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorPension Payment Option Election – Divorce and Your Benefits
… amount to provide for a possible payment to a designated beneficiary after their death. Some DROs require the member … Joint Allowance Half (50 percent) or any other percentage. With a Joint Allowance, if the beneficiary dies before the … election form during the processing of their retirement application. Who “Pays” the Cost of the Option? When NYSLRS …
https://www.osc.ny.gov/retirement/members/divorce/pension-payment-option-electionDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… economic development agency, failed to meet more than half of the reporting requirements for tax credit and job creation … Corporation is either late or not reporting on the results of economic development programs," DiNapoli said. "We need … spending and to promote an informed analysis on the return of the investments state taxpayers make in these programs." …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsHealth, Safety, and Accessibility in District 75 Schools
… the New York City (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans with Disabilities Act (ADA) compliant for … receive their services in hospitals and at home. The DOE is responsible for ensuring that District 75 schools comply …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsSubway Wait Assessment
… its 23 subway lines (which includes three shuttle lines). From the original 28 stations built in Manhattan and opened … assess and revise as necessary the methodologies used to calculate and report wait time performance data. … as well as timeframes and cost estimates to make the required improvements. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentNational Investors Call for Workplace Disability Inclusion
… Tobias Read, today called on companies they invest in to create inclusive workplaces that can benefit from … by the nation's leading institutional investors and pension funds marks a key turning point in the disability … Citizens, employees and shareholders will now be watching how companies respond to this new challenge and which …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusion