Search
Lewis County – Purchase Cards (2024M-41)
… and did not follow County policies. For example: Although prior approval is required by the County’s purchase card … system that showed the department heads’ approval prior to the purchases being made. Although the County’s … bank account without the County Treasurer’s (Treasurer) authorization. This puts County funds at unnecessary risk. …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41State Agencies Bulletin No. 763
… automatically. Background Pursuant to Chapter 688 of the Laws of 2007 which implements the agreement between New York State … Active status on 3/31/04 who have six (6) or more months of continuous service. Please see additional eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationState Agencies Bulletin No. 517
… Job actions reported on the employee’s Job Data page (e.g. PLA , LOA , RFL ). OSC will manually end LMH earnings on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicState Agencies Bulletin No. 550
… Update of Rows on Job Data and Additional Pay Pages After payroll processing for Pay Period 1L is completed, OSC will … only if the employee was subsequently returned to the payroll in an eligible bargaining unit. Rows will be inserted … mailbox. All other questions may be directed to the Payroll Audit mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/550-april-1-2005-salary-and-other-increases-employees-represented-publicState Agencies Bulletin No. 610
… here to access the Report of Check Exchange form available on the OSC Web site. Agencies may contact OSC's Office …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/610-new-report-check-exchange-form-oscs-bureau-state-payroll-servicesGeneral Brown Central School District - Building Renovation Project (2019M-21)
… establish, monitor and account for the building renovation project? Noteworthy Achievements District officials properly … for the three school buildings and garage renovation project. District officials ensured that work was completed within the scope of the project. We reviewed 34 check disbursements totaling over …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019mVillage of Atlantic Beach - Cash Disbursement (2018M-253)
… that cash disbursements were properly supported, audited and for valid purposes. Key Findings The Board did not audit … supported. Key Recommendations Conduct a deliberate and thorough audit of each individual claim and ensure that each claim is sufficiently supported. Ensure …
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-cash-disbursement-2018m-253Hamburg Central School District - Information Technology (2019M-10)
Determine whether information technology IT assets are properly safeguarded secured and accessed for appropriate District purposes
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-information-technology-2019m-10Evans-Brant Central School District - Information Technology (2019M-121)
… (IT) assets are properly safeguarded, secured and accessed for appropriate District purposes. Key Findings District … officials did not provide IT security awareness training for individuals who used District IT assets. Personal … IT assets are properly safeguarded secured and accessed for appropriate District purposes …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… submit any documentation to show how funds from 10 cash advances totaling $19,997 were spent. The central treasurer … to support collections. Monitor the status of cash advances and prepare reconciliations to ensure funds spent …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mCamden Central School District - Claims Audit Process (2019M-124)
… totaling $945,478 before payment. Report the results of the claims auditing process directly to the Board. Key … are paid. Ensure the claims auditor reports to the Board of Education. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/camden-central-school-district-claims-audit-process-2019m-124Hyde Park Central School District - Fixed Assets (2019M-103)
Determine whether District officials ensured that fixed assets were properly recorded accounted for and disposed of
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/hyde-park-central-school-district-fixed-assets-2019m-103Niagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)
… service fund although the funds had not been designated to pay debt. District officials improperly restricted funds in a …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-andSUNY Bulletin No. SU-384
… Purpose: The purpose of this bulletin is to provide agency instructions for … the Fall and Spring semesters are due a lump sum payment of $515.47. Employees employed for the Fall or Spring semester only, are due a lump sum payment of $257.74. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-384-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2025State Agencies Bulletin No. 925
… payment in full. OSC Actions OSC has created two (2) new action/reason codes to be used on the Job Data page to … – Voluntary Severance Program OSC has created the new Time Entry Earns Code VSP (Voluntary Severance Payment) … Agency Actions Removal From Payroll Agencies must use the new action/reason codes listed above on the Job Data page to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsState Agencies Bulletin No. 1141
… Purpose To explain OSC’s automatic processing and to provide agencies with instructions for payments not … To explain OSCs automatic processing and to provide agencies with instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-orTown of Pendleton – Capital Projects (2024M-72)
… monitored. Key Findings The Town Board (Board) and Town Supervisor (Supervisor) did not ensure projects were properly planned or … for and did not monitor projects. As a result, the Supervisor and Board were unaware of total project costs, and …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72State Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today the … Assistance (OTDA): Wage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) An initial audit …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsSUNY Bulletin No. SU-264
… for processing United University Professions (UUP) 2017 $600 Lump Sum Payment. Affected Employees SUNY Professional … the State of New York and UUP and provides for a one-time $600 Lump Sum payment for UUP BU 08 employees. Effective … identifying employees who will receive a 2017 one-time $600 Lump Sum payment and must include the payment amount. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-264-2017-united-university-professions-uup-600-lump-sumDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… nation. Unprecedented federal funding presents the city of New York with an opportunity to begin closing that gap for … to address existing risks, in the New York City Department of Education’s (DOE) budget, according to a report released … inequities created by the COVID-19 pandemic, but several of them are expected to last well after federal funding …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gap