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State Agencies Bulletin No. 657
… card and verify the completeness, accuracy and legibility of the Federated Fund Code, Amount of Deduction, Employee’s Agency Code, Social Security Number … Federated Fund Code, which appears at the top right of the form, should be used as the Deduction Code. Cards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/657-2007-sefa-campaignState Agencies Bulletin No. 751
… card. The Amount of Deduction is the amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The employee’s signature is required to authorize the payroll deduction. Agencies are required to enter 2008 Federated Fund (SEFA) transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1759
… of the implementation of the New York State Paid Family Leave program Affected Employees As of August 22, 2019, all … of Financial Services has announced that the 2019 premium rate and the maximum weekly employee contribution for … code. However, this benefit is not eligible for Retirement service credit. Control-D Reports Available After Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1759-new-york-state-paid-family-leave-program-employees-tug-hill-commissionDiNapoli: New York City's Finances on Solid Footing
… plan projects budget gaps of $2.6 billion in FY 2016, $1.9 billion in FY 2017 and $3.1 billion in FY 2018. The budget … City has averaged 1.8 percent annually, nearly twice as fast as in the nation and New York state. Job growth in the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingDebt – 2022 Financial Condition Report
… to finance future capital assets and grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2021-22, the … with State resources, directly or indirectly, to a public authority, bank trustee or other municipal issuer. …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtState Comptroller DiNapoli Releases School Audits
… for 10 years and unemployment for 31 years. Young Women’s College Prep Charter School of Rochester – Network and …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… granted to employees appropriately and prohibit employees from modifying their own time records. Ensure that all … performed. Ensure that employees charge leave time when required. … Franklin County Internal Controls Over the …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… a district corporation of the State, distinct and separate from the Town of Wappinger in Dutchess County. The District, … prior to payment. Establish procedures to obtain the required number of quotations for purchases. … Hughsonville …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mPultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)
… a district corporation of the State, distinct and separate from the Town of Williamson, Wayne County, in which it is … The Board has not adopted an investment policy, which is required by State General Municipal Law. The Board does not …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operationsHeuvelton Central School District – Procurement (2023M-55)
… with four of these vendors. Key Recommendations Document compliance with competitive bidding requirements and the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/heuvelton-central-school-district-procurement-2023m-55Orient Fire District – Cash Reserves and Credit Cards (2015M-319)
… and separate from the Town of Southold, Suffolk County, in which it is located. The District, which serves … The Board did not ensure that travel was authorized in advance. Key Recommendations Amend the investment policy, …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319Town of Sand Lake – Justice Court (2015M-121)
… and analyze pending cases and take the necessary action required. Ensure that all deposits are made no later than 72 hours from the day of receipt. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121Herricks Union Free School District – Fuel Card Purchases (2014M-321)
… 2014. Background The Herricks Union Free School District is located in the Town of North Hempstead in Nassau County. The District, which is governed by an elected five-member Board of Education, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/herricks-union-free-school-district-fuel-card-purchases-2014m-321Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)
… Purpose of Audit The purpose of our audit was to evaluate BOCES’ purchasing practices for the period July 1, 2014 … Genesee Valley Board of Cooperative Educational Services (BOCES) is a public entity serving 22 component school … in Genesee, Livingston, Steuben and Wyoming Counties. BOCES is governed by an 11-member Board of Education elected …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259Special 25-Year Plan for Nassau County Probation Department Peace Officers (Sections 89-s and 603(o))
… System … Information for members about 25 year plan for Nassau County peace officers who serve in the Nassau County Probation Dept …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-nassau-county-probation-department-peace-officers-sections-89-s-and-603oSpecial Plan for Uniformed Court and Peace Officers in the Unified Court System (Tiers 2, 3, 4, 5 and 6)
… (Return to Top) … Information for members about special plan for Uniformed Court and Peace Officers in the Unified …
https://www.osc.ny.gov/retirement/publications/special-plan-uniformed-court-and-peace-officers-unified-court-system-tiers-2-3-4-5-and-6DiNapoli Launches Audits on School Safety
… school district in New York and across the country has to plan for the unthinkable," DiNapoli said. "My auditors are … these audits and recognizing the importance of having a plan in place to protect our students. The legislative … and emergency plans. This must remain our top priority from here on out as we lead the charge for safety in our …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyCity of Yonkers - Budget Review (B21-6-7)
… and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7XI-A.9 Receiving – XI-A. Purchasing
… including, but not limited to: Services Certified Payroll Registers Timesheets Sign-In Sheets Cleaning Logs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… NHS, located in Rochester, New York, provides special education services to children with learning disabilities in … contained in the CFR it files with the New York State Education Department (SED). To be eligible for reimbursement, the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manual