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Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Budget Development (2022M-209)
… $3 million annually. Department heads utilize worksheets to prepare budget estimates, which are then required to be manually input into the financial system by the … There are also no verifications within the worksheets to ensure budget estimates are balanced. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-budgetLisbon Central School District – Cafeteria Cash Receipts (2016M-152)
… had access to the cafeteria’s point-of-sale (POS) system that she did not need to fulfill her job … the Treasurer has only those access rights within the POS system that are needed for her position. … Lisbon Central …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… IT assets could not be traced to or from BOCES’ inventory system and 40 IT assets were not properly recorded in the system. Key Recommendations Develop written procedures for …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologyState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… other things, must be directly tied to the services each employee renders. However, over the scope of the audit, RGRTA … to the state for 2011-12 and 2012-13, no CDTA or CENTRO employee received an award of more than $1,500. Further, no NFTA employee received an incentive award over $5,000. Most NFTA …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programState Police Bulletin No. SP-48
… fitness payments. Payment Date Payments may be submitted in pay period 18L/19C, check dated 12/19/01 Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit 17, Investigator and Senior Investigators …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-48-fitness-payment-fiscal-years-1999-2000-2000-2001-2001-2002State Agencies Bulletin No. 820
… Amount/Eligibility Period A $175.00 Tool Allowance payment is payable for the period April 1, 2007 through March 31, 2008. Salaried Employees A Tool Allowance payment is payable to eligible salaried employees who are Active on … upon return to work, provided the return to the payroll is prior to April 1, 2009. Hourly Employees Pursuant to an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 909
… Amount/Eligibility Period A $175.00 Tool Allowance payment is payable for the period April 1, 2008 through March 31, 2009. Salaried Employees A Tool Allowance payment is payable to eligible salaried employees who are Active on … upon return to work, provided the return to the payroll is prior to April 1, 2010. Hourly Employees Pursuant to an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 995
… Amount/Eligibility Period A $175.00 Tool Allowance payment is payable for the period April 1, 2009 through March 31, 2010. Salaried Employees A Tool Allowance payment is payable to eligible salaried employees who are Active on … upon return to work, provided the return to the payroll is prior to April 1, 2011. Hourly Employees Pursuant to an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/995-june-2010-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 1939
… implements the negotiated 2016–2023 agreement between New York State and NYSCOPBA, provides for a bi-weekly Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01State Agencies Bulletin No. 1869
… The purpose of this bulletin is to inform agencies of new Control D report NTAX723 which addresses mismatches between an employee’s home address and New York City (NYC) taxation. Affected Employees Employees who … match their NYC taxation are affected. Background New York State Publication NYS-50 directs that employers must withhold …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataState Police Bulletin No. SP-217
… Pay 8 Year : Earnings Code: S08 Effective Date: Date Employee Becomes Eligible OT Eff Date: Same as Effective Date … Pay ( S08 ). Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newState Agencies Bulletin No. 422.3
… Under the current business process, state agencies submit Form AC 3197, Request for Direct Deposit Delete/Reversal, to … delete or reversal request through the PayServ Worklist; Form AC 3197 will no longer be accepted. Instructions for … Refer to the authorization on the AC2772 , Direct Deposit form for further information. The Payroll Check Notification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalAdditional Service Credit for Sick Leave (Section 41[j]) – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Additional Service for Sick Leave Section 41j
https://www.osc.ny.gov/retirement/publications/1841/additional-service-credit-sick-leave-section-41jDiNapoli Releases Analysis of Enacted State Budget
… were 3.1 percent below the previous year. However, New York state ended its SFY 2017-18 with a General Fund … for use of funds with limited disclosure, including a new $475 million allocation for the State and Municipal … potential state tax increases. Lawmakers also established new state tax provisions intended to mitigate the increased …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetVendor Responsibility
… File a Questionnaire The VendRep System Forms The Review Process …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibilityDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… There are 1,100 subway cars that will exceed their 40-year useful service life between 2024 and 2027, and another …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosDiNapoli: Buffalo's Financial Condition Improves
… Buffalo is on the right track and I’m pleased that this profile by the Comptroller recognizes that.” “Buffalo … percent rate for the median city. The Comptroller’s fiscal profile of the city also highlighted: From 2002 through 2013, … and property values. For a copy of the Buffalo fiscal profile visit: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… systems were complying with the reporting requirements. For the period from April 2017 to February 2020, auditors … 83 (22 percent) of the 371 systems were not registered for the NY-Alert notification system and were not reporting … 113 events reviewed, 109 (96 percent) had inaccurate times for the start of the sewage overflow. Additionally, auditors …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsOversight of the Early Intervention Program
… Objective To determine whether the New York State Department of Health (Department) is effectively administering the Early … is compromised and provide appropriate intervention to improve child and family developments. The Department …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditions