Search
Dutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… access controls to ensure proper segregation of duties in the computer system or limited access to users based on … and responsibilities. Duplicate vendor files existed in the system because users created new vendor files when …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… found that OMH designed and launched a benefits advisement system, Work Incentives Navigator and Reports (WINR), within the New York Employment Services System (NYESS) to address the Report’s benefits advisement … to assess the effectiveness of its email notification system. Active system customers may not have been receiving …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followTown of Seneca Falls – Justice Court (2013M-89)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s financial … 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … We found that important recordkeeping functions were not performed to ensure accountability over the Court’s …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-892014 Year End Report
… Payment data is entered into the Board’s automated payment system, where the claims are subjected to various system edits and validation checks, approved, and submitted … for reimbursement. These claims are subjected to the same system edits and validation checks as the claims processed by …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… FSS for more than 20 years, was terminated on December 27, 2018 once her actions were brought to light. She pleaded …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsVillage of Greenwich – Justice Court Operations (2014M-023)
… internal controls over the Court’s financial activity for the period June 1, 2012 through August 31, 2013. … with her manual cash records. The Court issues receipts for fines, fees and bail produced from its computerized …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023DiNapoli Releases Fiscal Stress Scores for 17 Cities
… challenges or structural budget imbalances, our monitoring system is producing data that can help better predict fiscal … and patterns of operating deficits, the monitoring system creates an overall fiscal stress score which … an overview of Comptroller DiNapoli’s Fiscal Monitoring System, visit: …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesAccounts Payable Advisory No. 3
… a single default address which will accept all payments for a vendor, others have specific payment processing … Address Sequence on the Invoice tab of the voucher for the address from where the vendor mailed the invoice. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequencePort Jefferson Union Free School District – Information Technology (2014M-039)
… or procedures to ensure the security of the District’s IT system. There are no written procedures to add, delete or … access rights to the District’s overall computer system. District management does not require any verification … user access rights to the overall networked computer system and to specific software applications. Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mState Agencies Bulletin No. 1097
… Due to the increased frequency of retroactive transactions with an effective date greater than one year old, OSC has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agenciesState Contract and Payment Actions in September
… benefit services for the Empire, Excelsior, and Student Employee Health plans. $37.5 million to Carelon Behavioral … Insurance Programs. $3.8 million to One Brooklyn Health System Inc. for the Health Care Facility Transformation …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Police Bulletin No. SP-108
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-162
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Holiday Bonus Payment will be processed in a separate check in Administration Pay Period 17L/18C, … payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-162-2015-state-police-holiday-bonus-paymentState Police Bulletin No. SP-158
… on 11/01/14 are eligible for the Holiday Bonus Payment. An employee who otherwise meets the eligibility criteria but is … 11/01/14 (employees on LOA/MLS or LOA/MTS) or the date the employee returns from an authorized leave of absence Earnings … Bonus Payment is taxable income, will be included in the employee’s taxable gross and is subject to all employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-158-2014-state-police-holiday-bonus-paymentState Police Bulletin No. SP-141
… Purpose To notify the Division of State Police of the procedures for … Fiscal Year 2011-12 will be based on the bargaining unit to which a member was assigned on the date of participation … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12State Agencies Bulletin No. 1679
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1679-2018-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestOther Bulletin No. 8
… Leave) on the effective date of the increase until the employee returns from leave. OSC Actions: Automatic … HRY as follows: OSC will automatically insert a row in the employee’s Job Data page to reflect the Salary Increase using … 4/2/09. OSC will automatically insert a row in the employee’s Job Data page to reflect the Salary Increase using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundOther Bulletin No. 7
… Workers’ Compensation Leave, OSC will insert a row in the employee’s Job Data record using the Action/Reason code of … without Pay on 4/3/08, the increase will be applied to the employee’s Job Data record only if the employee is returned to the payroll in Bargaining Unit 96 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-7-april-1-2008-3-general-salary-increase-suny-constructionState Agencies Bulletin No. 1735.2
… provide agencies with instructions for the new Additional Pay Earnings Code to be used when an employee’s annual salary … x 2088 = $31,320), OSC has created a new derived bi-weekly differential to bring affected employees to the DOB approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17352-minimum-wage-differential-annual-employees