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DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… ECC did not agree with all of the audit findings, they have indicated the board of trustees has already taken action … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardSUNY Bulletin No. SU-132
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … are due a lump sum payment of $171.94. Eligible employees on Military Stipend Leave are eligible for this lump sum … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… million active and retired State, local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followTown of New Albion – Justice Court Operations (2014M-161)
… 1, 2011 through April 2, 2014. Background The Town of New Albion (Town) is located in Cattaraugus County and has a … bail lists. The failure to maintain adequate bail records and reconcile them with reconciled bail bank account … necessary, corrective action taken. Maintain adequate bail records to determine the amount of bail held by the Court at …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161SUNY Bulletin No. SU-242
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … are due a lump sum payment of $205.33. Eligible employees on Military Stipend Leave are eligible for this lump sum … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-242-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2016CUNY Bulletin No. CU-516
… Purpose To inform agencies of new Time Entry code and to explain the agency procedures for reporting rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-516-retroactive-rate-increases-and-ratification-bonus-paymentCapital Region Board of Cooperative Educational Services – State Aid (2025M-22)
… $29,918 of BOCES aid owed to them for one approved aidable service. The report includes three recommendations that, if … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … are other participating school districts that use and pay for the costs of services offered by a BOCES through …
https://www.osc.ny.gov/local-government/audits/boces/2025/07/18/capital-region-board-cooperative-educational-services-state-aid-2025m-22Real Estate Portfolio
… inventory controls for its property and report annually on all property held. It also requires authorities to … a value for them. However, it owns two properties that have been identified as excess holdings for over 14 years. … Recommendations Promptly dispose of properties once they have been determined to be excess and unneeded for …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioTown of Alabama – Town Clerk Operations (2013M-369)
… through November 8, 2013. Background The Town is located in Genesee County and is governed by a five-member Town … did not deposit or remit real property taxes received in a timely manner. The Board did not conduct the required … Key Recommendations Deposit and remit all moneys on a timely basis in compliance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369State Agencies Bulletin No. 1682
… a Social Security and/or Medicare tax deficiency and have since left the New York State payroll Background Employees who have taxable income subject to Social Security and Medicare … share of taxes to the United States Department of Treasury on behalf of the employee. OSC’s current business practice is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1682-current-year-social-security-andor-medicare-tax-deficiencies-and-impactSUNY Bulletin No. SU-234
… To notify SUNY agencies of the new SUNY Police eligibility for the Police and Fire Retirement System (PAF) and provide instruction for transferring employee enrollment from the New York State … the Education Law were previously members of and eligible for the New York State and Local Retirement System (ERS). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-andSUNY Bulletin No. SU-265
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … are due a lump sum payment of $217.90. Eligible employees on Military Stipend Leave are eligible for this lump sum … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018SUNY Bulletin No. SU-254
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … are due a lump sum payment of $205.33. Eligible employees on Military Stipend Leave are eligible for this lump sum … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017SUNY Bulletin No. SU-238
… Purpose To provide instructions for processing the 2016 Discretionary … of 07/01/16 and the pay end date of 07/13/16 are eligible to receive the one-time lump sum bonus payment. Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidentialTown of Marcellus – Supervisor’s Records and Reports (2013M-375)
… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the … The Supervisor did not maintain complete and accurate accounting records and reports for all Town funds or ensure … not maintain separate accounting records for each special district. The bookkeeper could not provide the Board with …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… information, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit examined the computer and software systems that tracked, recorded and maintained student grades … Williamsville, does not detail or track the history of grade changes. “When proper controls are not in place, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter … the maintenance of the general and subsidiary books of account are handled within the SFS. It produces financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsOpinion 95-23
… audited by the town comptroller, may, in determining the form of vouchers to be presented for audit, permit the … by the town officer whose action gave rise or origin to a claim to be based on that officer's review of documentation relating to the claim. This is in response to your inquiry concerning the …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Town of Day – Supervisor’s Records and Reports (2014M-225)
… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period … Supervisor appointed a Budget Officer to assist with daily accounting requirements. Budgeted appropriations for 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/11/21/town-day-supervisors-records-and-reports-2014m-225Town of Caton – Supervisor’s Records and Reports (2014M-359)
… approximately $1.5 million. Key Findings The Town does not have complete, accurate and up-to-date accounting records …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359