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Florida Union Free School District – Information Technology (2017M-146)
… Center (MHRIC) for IT services. Key Findings Employees do not comply with the District’s acceptable use policy. … of personal, private and sensitive information (PPSI) have not been developed. The District does not have service …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146Area #1 – IT Policy – Information Technology Governance
… key responsibilities and explain the consequences of policy violations. The governing board should provide … and other local agencies to have a breach notification policy or local law. 2 Such policy or local law must require that notification be given …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of 100% verified sustainable … palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products. As a result of the … that Safeway Inc the second largest grocery chain in the US has agreed to give preference to suppliers of 100 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilNYS Common Retirement Fund Reports Second Quarter Results
… clearly fragile in this volatile financial climate. Wall Street continued to exceed expectations in the quarter, but Main Street is suffering. Our economy needs additional federal …
https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-resultsCUNY Bulletin No. CU-775.1
… No. CU-775 Purpose: The purpose of this bulletin is to provide agency instructions for processing the City … 2023 Uniform Allowance Payment for Security Titles and to outline the procedures regarding the modified payment … for full-time employees. Effective Dates: The modification to the Uniform Allowance Payment schedule is effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedDiNapoli: NYC Experiencing Record Job Growth
… followed by Queens (24 percent),Manhattan (20 percent), Bronx (15 percent) and Staten Island (14 percent). Private … Bedford-Stuyvesant; Borough Park;Flatbush; Sheepshead Bay/Gravesend; Central Harlem; Bensonhurst; Coney Island; Williamsburg/Greenpoint; Bay Ridge and Howard Beach/South Ozone Park. No neighborhood …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers … To assess the extent of implementation of the six …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate … and consistently applied policies and procedures related to select human resource functions. This audit covered the … To determine if State University of New York SUNY Upstate …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesJoin Our Investment Team
… packages, which include: Comprehensive health, dental and vision insurance package options Generous paid time off A … packages which include comprehensive health dental and vision insurance package options …
https://www.osc.ny.gov/common-retirement-fund/employmentState Agencies Bulletin No. 2207
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … in the specified Region who have an hourly rate equal to the Current Rate and a Payroll Status of Active, Leave … Absence on or after the 2022 Effective Date are eligible to receive the April 2022 Retroactive 2.00% Lifeguard Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactiveDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… by the state Division of the Budget (DOB), according to the monthly State Cash Report released by New York State … Biden’s proposed stimulus plan, with new aid to help states and localities fill gaps created by the … is another hopeful sign. We still have a long way to go, and it’s essential that leaders in Washington act on a …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearTown of Java – Water Accountability (2013M-338)
… Purpose of Audit The purpose of our audit was to review the Town’s water district operations for the period … by the master meter readings, with the water billed to the Town’s customers. Although the Superintendent prepared the Water Withdrawal Report Form to be submitted to the New York State Department of …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Opinion 90-36
… that bear on the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- Payments (medium of payment - postdated checks) REAL PROPERTY TAX LAW, §924; TOWN LAW, §§35, 37: A town tax … should return a postdated check tendered as payment of real property taxes by a taxpayer or retain the check for …
https://www.osc.ny.gov/legal-opinions/opinion-90-36State Agencies Bulletin No. 1942
… Purpose The purpose of this bulletin is to provide agencies with new tools for reviewing and … retroactive payment are affected. Background Employees who have a retroactive transaction, such as a retroactive salary … query should only be used as an audit aid, the results are not confirmed information. Once the paycheck is confirmed, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckSouth Seneca Central School District – Online Banking (2021M-164)
… secure. Key Findings The Board and District officials did not ensure that online banking transactions were appropriate … to an internal auditor. However, the District does not have an internal auditor and these responsibilities were not assigned to another employee. Bank agreements do not contain sufficient authorization controls. A dedicated …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164Contract Award and Performance
… Purpose To determine whether the New York State Energy Research and … (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined … To determine whether the New York State Energy Research and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceState Agencies Bulletin No. 1938
… Change in Comp Rate Codes Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for … affected: Department of Corrections and Community Services Office of Mental Health School for the Blind School for the … extra time, or a salary lump sum payment. Lost Time – LTO (Lost Time Override) Earnings Code LTO should be used to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,481 … with Envirotrac, Ltd. for remedial construction work in Nassau County. $1.9 million with Dattner Family … Associates, L.P. to purchase land on Poverty Hill Road in Cattaraugus County. Office of General Services $38.7 …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,361 … and development of recreational trails on State land in the forest preserve. Office of General Services $9.7 … to provide lead remediation at Lexington Avenue Armory in New York City. $2.6 million with Otis Elevator Company to …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 931 … at the New York National Guard Joint Force Headquarters in Albany County. $2.4 million with Streeter Associates Inc. … classroom and office space at Cayuga Correctional Facility in Cayuga County. Office of Park, Recreation & Historic …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-april