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State Agencies Bulletin No. 2093
… 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 VDC members are affected. … Rate based on review of the “two-year look back” salary. Locked query, LQ_RET_2_YR_LOOKBACK_VDC , … each row must be combined, determining the “two-year look back” salary. When the query prompts for: Calendar Year - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcOpinion 89-32
… corporation of which county treasurer is stockholder) -- Stock Ownership (county treasurer as stockholder) GENERAL … of which the treasurer owns more than 5% of the stock. Even if the treasurer does not have a prohibited … of which the treasurer owns more than 5% of the stock. You state that the original lease was entered into …
https://www.osc.ny.gov/legal-opinions/opinion-89-32XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… defined, secure process for discarding originals once the image verification is completed. PRIVATE AND … that cover SFS-related records. Agencies may choose to image documents and retain the image to satisfy the retention periods established in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. County of Putnam – Recreation and Golf Course Collections The county’s parks and recreation department and golf course did not always record, deposit, remit …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … train cars. The procurement is managed by LIRR’s Rolling Stock Programs Department’s nine employees, with the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementTown of Erwin – Justice Court (2017M-266)
… and remitted in an accurate and timely manner for the period January 1, 2016 through October 12, 2017. Background …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266DiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… altered the records to hide her theft. “Ms. Dillon was entrusted with ensuring that money was properly collected …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 … treatment plant at Green Haven Correctional Facility in Dutchess County. $6.7 million with Hoosick Valley … and office space at Greene Correctional Facility in Greene County. $4.2 million with Con-Tech Building Systems …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustNY State Comptroller DiNapoli Announces Responsible Workforce Management Policy for Private Equity Investments
… performance and resilience of portfolio companies and, in turn, our investments,” DiNapoli said. “Our Responsible … reasonably compensated, and well-trained workforce can deliver higher quality products and services, which in turn can provide a …
https://www.osc.ny.gov/press/releases/2024/04/ny-state-comptroller-dinapoli-announces-responsible-workforce-management-policy-private-equitySprings Union Free School District - Payroll (2018M-222)
… - pdf] Audit Objective Determine whether Springs Union Free School District (District) employees received the … Springs Union Free School District Payroll 2018M222 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222State Agencies Bulletin No. 2281
… process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2394
… process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2394-2025-clothing-allowance-certain-agency-police-service-unit-apsuSouthern Cayuga Central School District – Financial Management (2015M-224)
… of our audit was to review the District’s financial management for the period July 1, 2010 through August 6, … Southern Cayuga Central School District Financial Management 2015M224 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224Vested Retirement Benefit – State University Police Plan
… Eligibility You are eligible for a vested retirement benefit if you leave public … Your vested retirement benefit is 1.66 percent of your FAS for each year of credited service, including non-SUNY police officer service. The retirement benefit is payable for your lifetime. You may elect one of several payment …
https://www.osc.ny.gov/retirement/publications/1823/vested-retirement-benefitTown of Sand Lake – Justice Court (2015M-121)
… 1, 2013 through February 28, 2015. Background The Town of Sand Lake is located in Rensselaer County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121Hancock Central School District – School Lunch Operations (2015M-176)
… ensured that meals offered to students were nutritious and prepared in the most economical and productive manner for the period July 1, 2013 through … District is located in the Towns of Hancock, Deposit and Tompkins in Delaware County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176Town of Orangetown – Overtime (2017M-48)
… The Town of Orangetown is located in Rockland County and has a population of approximately 50,500. The Town is … total approximately $73 million. Key Findings The Board and Town officials did not develop overtime budgets based on … of work schedules, time sheets and payroll summaries for two payroll periods disclosed discrepancies between these …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orangetown-overtime-2017m-48Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… compose New York’s WFD System (System), of which DOL is the lead State agency. The System is supported by State, … initial audit, issued on May 19, 2022, was to determine what WFD programs and services State agencies and public … WFD programs offered, 272 (52%) served a single population category, and 247 (48%) served multiple population …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesCost-Saving Ideas: School District Auditing – Audit Committee
… The audit committee assists and advises the board on issues relating to … internal and external audits. Selecting the audit committee You must select an audit committee unless your district has fewer than eight teachers. … CostSaving Ideas School District Auditing Audit Committee …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committeeSouth Seneca Central School District – Financial Management (2015M-255)
… audit was to evaluate the District’s financial management for the period July 1, 2010 through September 10, 2015. … The South Seneca Central School District is located in the Towns of Ovid, Lodi, Romulus and Covert in Seneca … Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year total approximately $23 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/south-seneca-central-school-district-financial-management-2015m-255