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State Comptroller DiNapoli Releases Municipal Audits
… (Suffolk County) District officials did not comply with the credit card use policy. Of 1,172 credit card charges …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… and has not established a Budget and Finance Committee as required by School by-laws. The School also paid for Board … for goods or services. Request interim financial reports from the Director of Finance for use in monitoring the … budgets. Establish a Budget and Finance Committee as required by the School by-laws. Comply with the School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsHiring Public Retirees – When Employees Retire
… Before you hire a public retiree, you should be aware of the laws governing how much retirees can earn in post-retirement employment … following retirement (effective October 7, 2008). This does not affect a retiree’s ability to return to public …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/hiring-public-retireesYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Time and Attendance Practices for Public Safety Staff
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followUnified Court System Bulletin No. UCS-67
… a change in an Employee's Appointment Code resulted from a List Appointment or a Non-List Appointment. (UCS List … will be the only fields available for entry. An entry is required in each field. * The display on Job Request will … state "UCS LA". When the change in status did not result from a List Appointment, the Agency should continue to use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-67-new-reason-code-ucs-ucs-list-apptBelfast Central School District – Procurement (2016M-317)
… sought competition when procuring professional services from five vendors who were paid approximately $164,000 or obtained quotes for purchases from one vendor totaling $3,000. Key Recommendations Review … obtain the appropriate number of quotes for purchases as required by the procurement policy. … Belfast Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Opinion 99-10
… NOTES -- Periods of Probable Usefulness (as distinguished from "expected useful life") ENERGY LAW, §9-103; LOCAL … article VIII, §2 of the State Constitution; 1979 Opns St Comp No. 79-646, p 124). Indeed, the courts have upheld … the contractor has guaranteed recovery of contract costs from energy savings realized "by the school district during …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Town of Elmira – Financial Condition (2015M-226)
… August 12, 2015. Background The Town of Elmira is located in Chemung County, has a population of approximately 6,940 … and the reasonable level of fund balance to be maintained in each fund to meet the Town’s needs. Implement a plan to …
https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226CUNY Bulletin No. CU-569
… code for after-tax (ROTH) contributions to the 403(b) plan Affected Employees All CUNY employees Background On … Trustees approved amendments to the Tax Deferred Annuity Plan. The resolution approves TIAA to be the sole investment provider for the Tax Deferred Annuity Plan. Furthermore, the resolution includes the creation of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-569-new-403b-after-tax-deferred-annuity-plan-roth-cunyTier Status – Article 14 Benefits
… their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. … …
https://www.osc.ny.gov/retirement/publications/1644/tier-statusState Agencies Bulletin No. 1566
… TIAA Tier 6 participants. Affected Employees Employees who are members of TIAA in Tier 6 Effective Date Institution and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1566-maximum-salary-limit-teachers-insurance-and-annuity-tiaa-retirementSomers Central School District – User Accounts and Software Updates (2021M-153)
… weaknesses were communicated confidentially to officials. In addition, officials did not: Periodically review all … prevent a serious interruption of services. Consequently, in the event of a system disruption due to a disaster, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/somers-central-school-district-user-accounts-and-software-updates-2021mState Agencies Bulletin No. 1291
… limits for employees enrolled in the Deferred Compensation Plan for calendar year 2014. Affected Employees Employees enrolled in the Deferred Compensation Plan Effective Date(s) Institution Paychecks dated January 9, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1291-deferred-compensation-maximum-contribution-limits-calendar-year-2014Avon Central School District – Information Technology (2016M-123)
… elected five-member Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year totaled …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123State Comptroller DiNapoli Releases School Audits
… district also lacks a long-term financial plan for both capital projects and operating expenses. St. Lawrence-Lewis …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsChallenging a Determination – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c …
https://www.osc.ny.gov/retirement/publications/1501/challenging-determinationAccidental Disability – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c …
https://www.osc.ny.gov/retirement/publications/1501/accidental-disabilityOrdinary Disability – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c …
https://www.osc.ny.gov/retirement/publications/1501/ordinary-disabilityCost-of-Living Adjustment – Non-Contributory Plan for ERS Tier 1 Members
NonContributory Plan information for ERS Tier 1 members under Section 75c CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1501/cost-living-adjustmentAvailable Options – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c …
https://www.osc.ny.gov/retirement/publications/1501/available-options