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Village of Franklinville – Police Payroll and Water Accountability (2014M-262)
… Purpose of Audit The purpose of our audit was to review the Village’s police payroll and … officials did not adequately monitor or develop a plan to address the causes for the difference in water produced to …
https://www.osc.ny.gov/local-government/audits/village/2015/03/13/village-franklinville-police-payroll-and-water-accountability-2014m-262Overtime Limits for Tier 6
… of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more than the … calendar year based on the Consumer Price Index. Refer to the table below for your annual limit. Calendar Year … information about your retirement benefits and how your pension will be calculated. Rev. 2/25 … For Tier 6 …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6Fiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021
This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-not-filed.pdfUnified Court System Bulletin No. UCS-135
… Purpose To explain OSC’s automatic Uniform Allowance and Uniform Blazer … titles and payment amounts. Eligible full-time employees who are on Sick Leave at 50 percent pay on the eligibility … the following data: DeptID EmplID Empl Record Name (Alpha order) Earn Code Earns End Date Grade BU Percentage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-135-june-2008-ucs-uniform-allowance-and-uniform-blazer-allowanceDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… today his auditors found a total of $11.7 million in costs that should be recouped after examining eight … office identified fraud and improper use of taxpayer funds in a series of audits that led to legislative changes that … the services they were promised.” Since taking office in 2007, DiNapoli has completed 126 audits of preschool and …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsState Comptroller DiNapoli Releases Municipal Audits
… College , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget transparency and … and have not been used within the last six months. In addition, employees responsible for safeguarding the … the village had a $16,100 unidentified cash balance in the ambulance fund. The unidentified balance resulted from …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-57
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … negotiated contracts." ( Sinram-Marnis Oil Co. v City of New York , 74 NY2d 13, at pp 17-18, 544 NYS2d 119, at p 120). …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)
… internal controls over payroll and leave accruals for the period July 1, 2013 through June 30, 2014. Background … with approximately 460 students. Budgeted appropriations for the 2013-14 fiscal year were approximately $10.2 million. … Key Recommendations There were no recommendations for this audit report. … Stockbridge Valley Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accrualsXVI.4.A Cash and Investments – XVI. Financial Reporting
… State include the Short Term Investment Pool (STIP) which is used for the temporary investment of funds not required … holdings. The three major policy issues relating to deposits and investments are: Footnote disclosure of … name. A government is exposed to custodial credit risk if it has investment securities at the end of the period that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsUnified Court System Bulletin No. UCS-160
… for payments not processed automatically. Affected Employees Represented non-judicial employees in Bargaining … The following procedures must be used by the agency when reporting transactions in Pay Period 1L: For Pay … and/or Position information so that automatic processing can occur. If Job and Position are to remain mismatched, a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesSUNY Bulletin No. SU-172
… Period 11L Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … a row. Automatic Restoration of Additional Pay After the payroll is processed for Pay Period 11L, OSC will … processing for 21P and CAL employees, please refer to Payroll Bulletin No. SU-169 for the 4% Salary Increase. Note …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-172-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-163
To explain OSCs automatic processing and agency procedures
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-163-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-126
… Purpose To explain OSC’s automatic processing and agency procedures. … the 2006-2007 semesters for employees who, as of 8/24/06, have: A status of Active or Paid Leave; and A Pay Basis Code … raise processing for 21P and CAL employees, please refer to Payroll Bulletin No. SU-125 for the 3% Salary Increase. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-126-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-150
… Period 11L Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … a row. Automatic Restoration of Additional Pay After the payroll is processed for Pay Period 11L, OSC will … processing for 21P and CAL employees, please refer to Payroll Bulletin No. SU-147 for the 3% Salary Increase. Note …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21pOversight and Monitoring of the Universal Pre-Kindergarten Program
… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programState Comptroller DiNapoli Releases School Audits
… during the audit period. The district used providers for as many as 13 years without seeking competition. Also, officials did not always obtain quotes for goods and services, as required. Carmel Central School … Five clubs did not maintain supporting documentation for collections totaling $236,912 and two clubs did not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… sales were $102,370,000 of Series 2021A Tax-Exempt Bonds and $531,385,000 of Series 2021B Taxable Bonds. The net … Taxable Bonds Bidding Group 2 to Morgan Stanley & Co, LLC with a true interest cost bid of 2.424844 percent. The … mature over 21 years. Bid Summaries https://www.osc.state.ny.us/files/press/pdf/bond-sale-summary-2021.pdf The Series …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsState Comptroller DiNapoli Releases Audits
… audits have been issued. Department of Corrections and Community Supervision: Oversight of Transportation … were actually for transfers and not discharges and another 13 claims incorrectly billed as inpatient when they were for … Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials have made some progress in …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsPoughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)
… and protected against unauthorized use, access and loss for the period April 1, 2016 through July 18, 2017. … County. The Authority, which provides low-rent housing for qualified individuals, is governed by a seven-member Board of Commissioners. Expenditures for the 2016-17 fiscal year totaled approximately $5.9 …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/02/16/poughkeepsie-housing-authority-procurement-and-information-technologyVillage of Ravena – Departmental Collections and Leave Accruals (2017M-56)
… Purpose of Audit The purpose of our audit was to determine whether departmental collections were adequately … pool were not adequately accounted for or remitted timely to the Clerk-Treasurer. Collections were not properly … at $16,779. Key Recommendations Maintain adequate records to account for collections at the pool and remit pool …
https://www.osc.ny.gov/local-government/audits/village/2017/09/29/village-ravena-departmental-collections-and-leave-accruals-2017m-56