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SUNY Bulletin No. SU-235
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive April 2016 … Increase which must include the increased salary. The roster must be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-235-april-2016-state-university-new-york-suny-management-andOverview – Travel and Conference Expense Management
… policy, specifically designed for your operations, is the foundation for establishing effective control over … with an overview of key elements that you should consider when developing or updating your travel and conference … One of the purposes of this guide is to provide you with an overview …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewState Comptroller DiNapoli Releases Municipal Audits
… Town of Plainfield , Town of Rotterdam , Saratoga County Water Authority , Town of Seward and the Town of Walton . “In … and replacement of equipment. Town of Rotterdam – Water Rents (Schenectady County) Town officials designed appropriate internal controls to ensure that water fees were properly billed, collected, deposited and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… of 6.9%, with the largest drivers being mental health and disease control programs, which comprised nearly 70% of the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Harborfields Central School District – Information Technology Asset Management (2024M-9)
Determine whether Harborfields Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/harborfields-central-school-district-2024-9.pdfHunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
Determine whether Hunter-Tannersville Central School District (District) officials adequately managed and monitored nonstudent network user accounts and developed a comprehensive written information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hunter-tannersville-central-school-district-2022-125.pdfFranklin Central School District – Information Technology (2022M-19)
Determine whether Franklin Central School District (District) officials adequately managed network and local user accounts and software and developed an information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/franklin-2022-19.pdfPutnam Valley Central School District – Information Technology (2021M-154)
Determine whether Putnam Valley Central School District’s (District) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/putnam-valley-2021-154.pdfTown of Fishkill – Information Technology (2020M-153)
Determine whether Town of Fishkill (Town) officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/fishkill-2020-153.pdfAdministration and Collection of Real Estate Transfer Taxes (2017-S-88) 90-Day Response
To determine if the Department of Taxation and Finance has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s88-response.pdfMaintenance, Inspection, and Testing of the Event Recorder System (2017-S-8) 90-Day Response
The objectives of our audit were to determine whether the the Long Island Rail Road maintains and inspects its Event Recorder System and whether it ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s8-response.pdfSeized Assets Program (2013-S-46)
To determine whether the New York State Division of State Police properly accounts for seized assets and whether it obtains the requested share from forfeited a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s46_0.pdfMaintenance, Inspection, and Testing of the Event Recorder System (2017-S-8)
The objectives of our audit were to determine whether the the Long Island Rail Road maintains and inspects its Event Recorder System and whether it ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s8.pdfAdministration and Collection of Real Estate Transfer Taxes (2017-S-88)
To determine if the Department of Taxation and Finance has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s88.pdfXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… account(s), agencies should ensure that employees are aware of the following: It is the employee’s responsibility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentHigh Falls Water District – Water Fees (2015M-153)
… audit was to examine internal controls over the District’s water fees for the period January 1, 2014 through April 20, 2015. Background The High Falls Water District, which is located in the Ulster County Towns … because the area was determined to have polluted ground water. The District is jointly supervised by the Town Boards …
https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153Beacon City School District -- Budget Review (B6-15-4)
… Law Section 10.10 requires all local governments that have been authorized to issue obligations to fund operating … with the fiscal year during which the local government is authorized to issue obligations and for each subsequent … proposed budget complies with the tax levy limit because it includes a tax levy of $36,262,918, which is within the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… 1, 2013. Background The Frewsburg Central School District is located in Chautauqua and Cattaraugus Counties. The … the amounts retained. District officials also do not have a comprehensive payroll policy supported by written … from voting on matters involving the firm. However, it is unclear whether he has directly performed engineering …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedAvailable Options – Article 14 Benefits
… Single Life Allowance (Option 0) This is the basic retirement benefit. It … the amount you would have received if you had selected the Single Life Allowance at retirement, and all payments will …
https://www.osc.ny.gov/retirement/publications/1644/available-optionsState Agencies Bulletin No. 1937
… Overtime 2080 ROA – Retro OT - Annuals ORC - Overtime Recall Annual 2080 RCL – Recall Overtime R2R – Retro OT Recall 2080 RRO – Retro Recall Overtime OWC - OT Waiver for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-public