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Town of Patterson - Information Technology (2020M-37)
… did not provide IT security awareness training to staff. Sensitive IT control weaknesses were communicated … confidentiality and protection of personal, private and sensitive information (PPSI). Provide periodic IT security …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Rushford - Procurement (2020M-43)
… whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes. … (RFP) and/or the required number of quotes prior to being made. The Town’s procurement policy does not require the … of professional services. Town officials agreed with our findings and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Village of Castile – Water Billing for Letchworth State Park (2021M-1)
… Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park). Key … to State Parks follow the contract and contract amendment. Stop charging late fees that are not authorized by the …
https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1Westchester Library System – Procurement (2015M-199)
… Purpose of Audit The purpose of our audit was to evaluate the Library … library system which was chartered by the New York State Board of Regents in 1959. The Library System, which is located in the …
https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199Uniondale Union Free School District – Procurement (2016M-195)
… through December 31, 2015. Background The Uniondale Union Free School District is located in the Town Hempstead, Nassau … has issued an approved purchase order. … Uniondale Union Free School District Procurement 2016M195 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195Arkport Central School District – Payroll (2016M-338)
… through August 1, 2016. Background The Arkport Central School District is located in the Towns of Almond, Birdsall and Burns in Allegany County and the Towns of Fremont, Hornellsville and Dansville in Steuben County. The District, which operates one school with approximately 480 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/arkport-central-school-district-payroll-2016m-338Liberty Central School District – Financial Operations (2016M-25)
… July 1, 2014 through November 30, 2015. Background The Liberty Central School District is located in the Towns of Bethel, Fallsburg, Liberty, Neversink, Rockland and Thompson in Sullivan County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25Town of LaGrange – Financial Management (2023M-139)
… the Town of LaGrange (Town) Board (Board) developed a multiyear financial plan and effectively managed the Town’s … fund balance. Key Findings The Board did not develop a multiyear financial plan or manage general fund balance in … fund balance policy limit by more than $725,000. As a result, it is difficult for the Board to assess alternative …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139SUNY Bulletin No. SU-265
… to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018Comptroller DiNapoli Releases Municipal Audits
… to when items must be competitively bid and when written or verbal quotes should be obtained for purchases not … The board did not adopt structurally balanced budgets or consistently monitor the budget. As a result, the general … and were not remitted to the appropriate party timely or in the appropriate amounts. Auditors also found that the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: 529 College Savings Program Lowers Fees
… of all income levels to invest in their loved ones' futures as the cost of a college education continues to …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesControls Over Unclaimed Bottle Deposits
… initiators, and is collecting and depositing the required unclaimed bottle funds into the General Fund. The audit covers the period … registered with the Department to remit 80 percent of any unclaimed bottle deposits on a quarterly basis. Along with …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsDepartment of Transportation Bulletin No. DOT-32
… a call-out response payment to eligible employees at the end of the season. Effective Date(s) Payment may be made beginning in … Paycheck/Advice The Earnings Code COB and the amount paid will be displayed on the Payroll Register. The Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-32-2018-call-out-response-payment-fiscal-year-2017-2018Travel Advisory No. 4
… the start location and destination location of the travel event, and the start and end dates and times of the travel … to coincide with the SFS Summer Release scheduled for Monday, August 21, 2017. To prepare for implementation, all … after August 21, 2017, SFS will not allow an employee to (1) create or edit an expense report if the official station …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsSUNY Bulletin No. SU-184
… created new time entry codes (along with corresponding non resident alien codes) to pay employees who qualify for the … Earn Code: GRC Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes should … Earn Code: GRT Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 140,000 …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2SUNY Bulletin No. SU-254
… to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017CUNY Bulletin No. CU-236
… Employees Employees who had Salary Withholding held while in Bargaining Units TC, U2 or U6 and have not received a … The processing of Salary Withholding for CUNY employees in Bargaining Units TC, U2 and U6 was stopped in March 2001 (Payroll Bulletin CU-113). CUNY Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-236-payback-salary-withholding-eligible-non-represented-cunySUNY Bulletin No. SU-352
… to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-352-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2023DiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… Tax collections for State Fiscal Year (SFY) 2022-23 totaled $111.7 billion, $2.9 billion higher than the forecast released by the Division of the Budget (DOB) in … or 4.9%. Collections were $50.2 million higher than the latest projections and $1 billion higher than initial …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-year