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True North Rochester Preparatory Charter School - Information Technology (2019M-148)
… Key Findings The Board did not adopt adequate IT policies or a disaster recovery plan. School officials did not provide … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/10/18/true-north-rochester-preparatory-charter-school-information-technologyHornell City School District - Financial Management (2019M-38)
… has produced operating surpluses negating the use of appropriated fund balance. Certain reserve balances were … plans. Key Recommendations Discontinue the practice of appropriating fund balance that is not needed or used to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/hornell-city-school-district-financial-management-2019m-38Unified Court System Bulletin No. UCS-131
… transactions using the Deduction Code 534 . Note: The vendor will submit all transactions for enrollments, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-131-change-eligibility-first-unum-insurance-certain-employeesUnified Court System Bulletin No. UCS-76
… year will equal the judge’s statutory salary rate, or prorated share of statutory salary, whichever is … must enter General Comments to explain the deletion or change. Prior to October 21, 2004, the Office of Court … of Reassignment earnings for surrogate judges who reached or will reach the maximum allowable earnings for 2003 (i.e. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesSUNY Bulletin No. SU-189
… who, as of 8/16/12, have: A status of Active, Paid Leave or Leave of Absence; and A pay Basis Code of 21P ; and No … been Hired, Rehired, Concurrently Hired and Transferred or had a position change with an effective date of 8/16/12 … for employees who, as of 8/16/12, have: A status of Active or Paid Leave; and A pay Basis Code of 21P ; and An End Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-236
… who are not in an annual Pay Basis Code (CAL, 21P or ANN) and are enrolled in either the New York State Employees’ Retirement System (Plan Type 7Y) or the New York State Teachers’ Retirement System (Plan Type … to 09/01/16 must be paid a balance of contract. For CAL or 21P employees who are terminated prior to Summer Session …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-236-2016-suny-summer-session-paymentsSUNY Bulletin No. SU-248
… who are not in an annual Pay Basis Code (CAL, 21P or ANN) and are enrolled in either the New York State Employees’ Retirement System (Plan Type 7Y) or the New York State Teachers’ Retirement System (Plan Type … to 09/01/17 must be paid a balance of contract. For CAL or 21P employees who are terminated prior to Summer Session …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-248-2017-suny-summer-session-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… accounted for and would be detected if lost, stolen or misused. Auditors selected 100 pieces of equipment … asset tags, were not on the inventory asset list and/or had incorrect locations on the inventory list. In … with a purchase price of $1,700 could not be located or accounted for and a telecommunications switch with a …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… flagged in 2019 were found again in 2020: 17 food safety or cleanliness issues, including roaches or vermin in kitchen and food not protected against … nutrition issues, including high sodium levels in canned or frozen vegetables. Six administrative issues, including …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsSUNY Bulletin No. SU-314
… rates for employees in certain titles represented by PEF or CSEA working at a SUNY University Hospital. Affected … Services Unit (BU03), Institutional Services Unit (BU04), or Professional, Scientific, and Technical Services Unit … continue using either Earnings Code OTO – OT Override or Earnings Code CVO – Covid-19 OT Override for overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-138
… who, as of 8/23/07, have: A status of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No … have been Hired, Rehired, Concurrently Hired, Transferred or had a position change with an effective date of 8/23/07 … for employees who, as of 8/23/07, have: A status of Active or Paid Leave; and A Pay Basis Code of 21P ; and An end date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-138-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-179
… who, as of 8/18/11, have: A status of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No … been Hired, Rehired, Concurrently Hired, and Transferred or had a position change with an effective date of 8/18/11 … for employees who, as of 8/18/11, have: A status of Active or Paid Leave; and A Pay Basis Code of 21P ; and An End Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 1241
… date with a Payroll Status of Active, Leave With Pay or Leave of Absence and a Pay Basis Code of ANN, HRY or BIW (only if the employee is on a Paid Military Stipend … units with a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … fund balance as a financing source in the annual budgets for 2012-13 through 2015-16. However, the district’s … District officials should improve their billing process for nonresident students by determining actual attendance …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-227
… in each fiscal year; and Has a Pay Basis Code of ANN or BIW (only if the employee is on a Paid Military Stipend … is Leave of Absence due to a Workers’ Compensation Leave or Unpaid Military Leave (Action/Reason code of Leave of Absence/WDL, MLL or MLS) on the payment effective date. Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-227-april-2016-state-new-york-unified-court-system-ucs-longevityState Agencies Bulletin No. 1312
… for Institution Extra Lag paychecks dated 05/01/14 or Administration Extra Lag paychecks dated 05/07/14 … payment effective date; and In a BU02, BU03, BU04 or BU05 seasonal hourly position; and In the Department of Environmental Conservation (Department ID 09180) or the Office of Parks, Recreation and Historic Preservation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1312-april-2014-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1237
… for Institution Extra Lag paychecks dated 05/02/13 or Administration Extra Lag paychecks dated 05/08/13 … payment effective date; and In a BU02, BU03, BU04 or BU05 seasonal hourly position; and In the Department of Environmental Conservation (Department ID 09180) or the Office of Parks, Recreation and Historic Preservation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1237-april-2013-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1396
… for Institution Extra Lag paychecks dated 04/30/15 or Administration Extra Lag paychecks dated 05/06/15 … payment effective date; and In a BU02, BU03, BU04 or BU05 seasonal hourly position; and In the Department of Environmental Conservation (Department ID 09180) or the Office of Parks, Recreation and Historic Preservation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1396-april-2015-longevity-payment-long-term-seasonal-employeesCUNY Bulletin No. CU-316
… salaried employees in grade 980, based on the following increment codes and eligibility criteria: Increment Code 0001 and the employee’s Salary Rate is equal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-316-january-2008-incrementsOpinion 99-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-99-13