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Greene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)
… complete report – pdf] Audit Objective Determine whether Greene Central School District (District) officials ensured … greene school district leave …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/greene-central-school-district-unused-leave-payments-and-leave-accrualsProcurement (P) Card Program
… OPWDD incurred during the period April 1, 2023 through June 30, 2023 and selected a sample from these transactions …
https://www.osc.ny.gov/state-agencies/audits/2026/05/01/procurement-p-card-programOversight of Child Protective Services (Follow-Up)
… days a year and received approximately 313,000 calls in 2023. If a call is received and OCFS staff determine there is … the failure of a parent or person legally responsible to exercise a minimum degree of care, OCFS will create an intake … plan. The objective of our initial audit, issued January 2023, was to determine whether OCFS effectively oversees …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followDiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter
… growth has continued this year, bolstering markets in the second quarter,” DiNapoli said. “Our diverse portfolio … As of Sept. 30, the Fund had 42.01% of its assets invested in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds, and mortgages (22.22%), private equity …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-pension-fund-valued-274-point-6-billion-end-second-quarterEast Meadow Union Free School – Overtime (2022M-118)
… Ensure all non-emergency overtime is preapproved in writing, properly documented and monitored. Adopt a … year. District officials disagreed with certain findings in our report. Appendix C includes our comments on issues officials raised in their response. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/east-meadow-union-free-school-overtime-2022m-118The Increasing Threat of Identity Theft
… Protection Division of the State’s Department of State (DOS) received statutory authorization to help victims of … problems resulting from identity theft. 22 Upon request, DOS may act as a liaison between victims and consumer credit … on large numbers of consumers. Regulations finalized by DOS in May 2018 require consumer credit reporting agencies …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftState Agencies Bulletin No. 1115
… update the employee’s Federal, State and/or Local Tax Data pages as follows: Home>Payroll for North America>Employee Pay … also be followed to update the State and Local Tax Data pages. If an employee appearing on the report does not … update the employee’s Federal, State and/or Local tax Data pages as follows: Home>Payroll for North America>Employee Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… life remaining Percent utilized Flood code Historical code Square footage Deed number Proceeds received upon disposition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsCity of Lockport – Budget Review (B21-1-9)
… independent evaluation of the City’s proposed budget for 2022. Background Chapter 332 of the Laws of 2014, as amended … City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials project … million as of December 31, 2021, which is 27.8 percent of 2022 general fund appropriations included in the proposed …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9CUNY Bulletin No. CU-731
… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY Health … Affected Employees Eligible CUNY employees electing to participate in the Health Benefits Buy-Out Waiver Program … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outAccounts Payable Advisory No. 52
… contracts and, with limited exceptions, open market purchases. This requirement applies to purchases where …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Health and Safety of Children in Foster Care
… we found that the required two contact visits per month to 30 of the foster children (63 percent) and 36 of the foster … of “contemporaneously,” which is a recommended maximum of 30 days. However, we noted that the five contracted agencies … were entered more than 15 days late. Using the 30-day recording period, 56 of the 352 progress notes (16 …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careUse of Vendor-Supported Technology
… Objective To determine whether the Niagara Frontier Transportation … Authority (NFTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit … To determine whether the Niagara Frontier Transportation Authority was complying with …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyCUNY Bulletin No. CU-117
… Purpose To explain the procedures for processing the June Uniform … Safety Sergeants Campus Security Assistants Effective Date Check of 6/28/01 Background Eligibility criteria and … Earnings End Date: 06/14/01 Earn Code: UA6 Amount: Amount to be paid Payroll Register and Employee's Check/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-117-june-2001-uniform-allowance-paymentCoca Cola Compensation Programs Letter
Cola Co letter regarding shareowner proposal submitted by the NYS Common Retirement Fund for the 2020 Annual General Meeting of Shareowners.
https://www.osc.ny.gov/files/press/pdf/coca-cola-compensation-letter.pdfFinancial Disclosure Policy for IAC and REAC
The knowledge and expertise of members of the Advisory Committees must be applied solely for the benefit of the Retirement System.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/financial-disclosure-policy.pdfElection Form for 25-Year Retirement Plan for Tier 3 Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Section 89-p) (RS5473-P)
NYSLRS election form for only Tier 3 sheriffs, undersheriffs, deputy sheriffs and correction officers not already enrolled in a plan that permits retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5473-p.pdfXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
For published Lapsing deadlines and notices please visit the Agency Calendar
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesTown of Cairo - Fuel Management (2019M-150)
… [read complete report - pdf] Audit Objective Determine whether Town … at $93,324, Town officials were only able to account for 12,571 gallons (29 percent), valued at $23,325. The fuel … documented and reviewed. Implement policies and procedures for tracking fuel usage to ensure fuel is used for Town …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-cairo-fuel-management-2019m-150State Agencies Bulletin No. 2060
… Purpose The purpose of this bulletin is to reconcile employee Social Security … the continued partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC). Affected Employees Employees … The purpose of this bulletin is to reconcile employee Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2060-verification-employees-social-security-number-ssn-and-name-be-reported