Search
Village of Lyons Falls - Board Oversight (2018M-174)
… or compensating controls such as designating someone to review bank reconciliations and other supporting … program. The Board did not annually audit the Treasurer’s books and records. Key Recommendations Segregate the Clerk’s … implement compensating controls such as periodic reviews of bank reconciliations, payrolls, trial balances, and water …
https://www.osc.ny.gov/local-government/audits/village/2018/12/28/village-lyons-falls-board-oversight-2018m-174Town of Groton – Highway Department Asset Accountability (2022M-117)
… report – pdf] Audit Objective Determine whether the Town of Groton (Town) officials adequately safeguarded and … inventories, obtain Board approval for all disposals or dispose of Department assets in accordance with the Town’s capital …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-groton-highway-department-asset-accountability-2022m-117Village of Warsaw – Justice Court Operations (2021M-214)
… complete report - pdf] Audit Objective Determine whether the Village of Warsaw (Village) Justice Court (Court) … fees, they did not maintain accurate records and reports. The Justices and/or Court officials: Did not maintain an … outstanding bail reports . Without accurate bail records, the Justices cannot ensure that all pending bails have been …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-warsaw-justice-court-operations-2021m-214Village of Delhi - Disbursements (2019M-204)
… $5,100 that she was not entitled to. Employees received payment for medical reimbursements totaling nearly $5,700 that lacked … and agreed to pay full restitution plus $500 to cover the Village’s insurance deductible with a one year …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204Pawling Central School District - Budgeting Practices and Reserves (2020M-4)
… in three of those years, only a fraction was used to finance operations. After adding back the appropriated … fiscal years 2014-15 through 2018-19 ranged from 7 percent to 12.15 percent of the ensuing year’s appropriations, … six reserves, two were not used as intended and appear to be overfunded. Key Recommendations Adopt budgets with …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/17/pawling-central-school-district-budgeting-practices-and-reserves-2020m-4The Academy Charter School - Credit Card Expeditures (2019M-80)
… Audit Objective Determine whether the Board ensured that credit card charges were adequately supported and were for …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80DiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… All but two, Beacon City School District and Rockville Centre Union Free School District, did so in an easy to find … District, New Lebanon Central School District, Rockville Centre Union Free School District and York Central School … Otego-Unadilla Central School District, Rockville Centre Union Free School District and Saranac Central School …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkState Agencies Bulletin No. 191
… Employees are eligible to receive payment effective 8/31/00 (Administration) and 9/7/00 (Institution). OSC has … 07/02/99-Adm 07/02/99-Adm Intermittent Inconvenience Pay 8 Days-IP1 Employee Earn Code/Rate System Effective Date … Contractual Effective Date CSEA, Council 82, M/C, PEF IP1/$2.39 03/25/99 03/25/99-Inst 04/01/99-Adm SUNY (NU 08) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/191-new-earn-codes-overtime-meals-and-intermittent-inconvenience-pay-andDiNapoli: Wall St. Profits on Pace to Beat 2017
… Securities industry pretax profits totaled $13.7 billion in the first half of 2018, 11 … since the financial crisis. The momentum from last year's dramatic rise in profits has carried into 2018 and the … and New York State, and is an important part of the city's economy. Ten years after Lehman Brothers' collapse it is …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017State Agencies Bulletin No. 824
… equated to grade are eligible for the payment provided the employee: Is on the payroll on March 31, 2008 (Active, Paid … annual salary equal to or greater than the Job Rate of the employee’s current grade; and Did not receive an … of 2003 or 0210 OSC will automatically insert a row on the employee’s Additional Pay page to make the payment using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/824-april-2008-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 796
… in BU05 with an Increment Code of 1976-2002, 0010 or 0110 Effective Date(s) Payment will be processed in a … (PEF) provides for a Longevity Lump Sum payment of $1,250 or $2,500. The agreement states that employees who were … was permanent, but a demotion occurred: in lieu of layoff; or voluntarily during the probationary period; or as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/796-april-2008-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 972
… employees who are in composite positions (identified by Increment Code 2222 ). Eligible employees who received a downward reallocation (identified by Increment Code 0069 ). Delete employees who should not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/972-april-2010-public-employees-federation-pef-longevity-lump-sum-paymentPayroll Improvement Project Bulletin No. PIP-010
… terminated after January 1, 2015 will be converted at Go Live. Background The Office of the State Comptroller is … Effective Dates All changes for 9.2 are effective at Go Live, scheduled for March 15, 2021. Conversion Changes Plan … Code Election Options - Percent Agency Actions Upon Go Live, agencies must use the new USA-Pension Plans page for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92DiNapoli: Halfway Through the Year, Revenue Hole Persists
… Budget’s mid-year Financial Plan update and the official start of next year’s budget process in early November will … and $6.4 billion higher than last year at the same time. The higher balance is driven partly by $4.4 billion in … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsState Police Bulletin No. SP-185
… Purpose To inform the Division of State Police of OSC’s automatic … processing of the 2018 State Police Holiday Bonus Payment and to provide agency instructions for payments not … return from an authorized leave of absence, agencies must submit the following information on the Time Entry page or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-185-2018-state-police-holiday-bonus-paymentState Police Bulletin No. SP-183
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 State Police Holiday Bonus Payment and to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-183-2017-state-police-holiday-bonus-paymentState Agencies Bulletin No. 1477
… string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference. List of Agency Pools - Not … roll to the new Fiscal Year Budget Reference after March 29th, 2016 for changes to be applied to the April 20, 2016 paycheck. Institution agencies will need to update …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overOversight of Select High-Technology Projects
… oversees and to determine if these projects are achieving the intended employment goals. The audit covered the period January 1, 2013 through April … high-tech projects administered through SUNY Poly and the Buffalo Billion initiative (an investment announced in 2012 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsState Agencies Bulletin No. 1896
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … make any changes to the FY 2021 Department Budget Table USA rows on or after March 25, 2021 until the April 8, 2021 … make any changes to the FY 2021 Department Budget Table USA rows on or after April 1, 2021 until the April 14, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionComptroller DiNapoli Releases State Audits
… in June 2013, determined that the majority of MTA bus drivers sampled met the requirements of Article 19-A of the … State Vehicle and Traffic Law. However, seven of the 142 drivers sampled did not meet the requirements, but were … and that outdated medical forms were used to certify drivers. In a follow-up report, auditors found MTA officials …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-audits