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Other Bulletin No. 41
… the Reason Code USP (Unsat Perf) and an increment code of 7777 in the Incr. Code field. Identify employees appearing on … last rating date and the increment code was changed to 7777, the prior increment code must be reinstated after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-41-april-2018-state-university-construction-fund-scf-civilTown of Wellsville – Budgeting (2021M-112)
… more transparent with how it budgets for the general and highway funds. The Board gave taxpayers the impression that … Town operations when these taxes were intended to fund highway operations. During our audit period, from 2018 … and made transfers totaling $869,428 to each applicable highway fund. Key Recommendation Adopt budgets that more …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… payments and improve claims processing controls. Other Related Audits/Reports of Interest Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Archived: Legislative Session 2023–2024
… payment of principal and interest on a qualified education loan and Roth IRA rollovers shall be qualified withdrawals … and exempted contracts, which are otherwise subject to the approval of the State Comptroller. 2023 Constitutional … posting of certain contracts otherwise subject to prior approval of the comptroller. Protest Procedures – …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Selected Wage Investigation Procedures (Follow-Up)
… 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to … that arise during the course of an investigation. DOL can require employers found to be in violation of the … wages and can also assess penalties (which are retained by DOL), liquidated damages, which are additional amounts …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followRichland Fire District – Board Oversight (2016M-374)
… on behalf of the Department a tax on the premiums of fire insurance policies written on property by out-of-state … for 2016 totaled $72,920. Key Findings The out-of-state insurance tax, known as foreign fire insurance money, was placed in the District’s general fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374Other Bulletin No. 6
… Purpose To notify the SUNY Construction Fund of OSC’s automatic processing of the 3% Salary Increase and to provide instructions for payments not processed … To notify the SUNY Construction Fund of OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-6-april-1-2007-retroactive-3-general-salary-increase-sunyOpinion 2000-7
… where, historically, the firm in question is the only one to have responded to a solicitation for bids, … set forth in section 802(1)(j) (2) literally applies only to "purchases", it is apparent, when read in context …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7Suffolk County Community College - Information Technology (2018M-130)
… website, financial and student information system and online banking from unauthorized access and misuse. Key Findings The College has: 824 network … Enforce written policy for managing network and system access. Ensure employees receive relevant cybersecurity …
https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130North Salem Central School District – Network User Accounts (2022M-140)
… staff disabled 181 unneeded network user accounts. Seven of these users left the District between 2011 and 2019. Key … implement and comply with the procedures. Maintain a list of authorized user accounts and routinely evaluate and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/north-salem-central-school-district-network-user-accounts-2022m-140Opinion 2001-11
… An assistant chief of a fire district fire department who owns more than 5% of the stock of a corporation would not … an assistant chief of a fire district fire department who owns more than 5% of the stock of a corporation would … Whether an assistant chief of a fire department who owns more than 5 of the stock of a corporation would have …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Opinion 2000-5
… reserve funds. Moneys in the fund may be appropriated only: a. For the removal of snow and ice from the public … to the establishment thereof, and that such moneys are only expended therefrom on order of the town superintendent …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5DiNapoli: Fix Delays With Child Support Payments
… five years. For the three-year period ended Dec. 31, 2016, only five counties – Nassau, New York City, Oneida, Suffolk, …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsNiagara Charter School – Student Enrollment and Billing (2013M-294)
… Purpose of Audit The purpose of our audit was to examine the student … enrollment and billing processes for the period July 1, 2012 through September 6, 2013. Background The Niagara … could be improved. Of the 22 students’ files sampled, the proof of residency on file for five students was either …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Credit for Military or Additional Service – State Police Plan
… to note that under most 20- and 25-year retirement plans, only service in certain job titles is creditable toward the …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceCredit for Military or Additional Service – Special 20- and 25-Year Plans
… to note that under most 20- and 25-year retirement plans, only service in certain job titles is creditable toward the …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… and 87 school districts. The system uses a 100 point scale to classify whether a municipality is in significant …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesAuditors Find Safety Hazards at Pre-K Facilities in New York City
… by State Comptroller Thomas P. DiNapoli. “New York City is leading the way in providing access to Universal Pre-K … taking action on our recommendations so all children have a safe learning environment.” The UPK program was established … in areas accessible to students. At one provider, the gym was separated from the cafeteria and auditorium by two …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… The former Town of Throop Supervisor, William Tarby, paid full restitution as part of his … James, and the New York State Police announced today. William Tarby pleaded guilty to grand larceny and official … of his plea agreement, cannot seek public office again. “William Tarby scammed town residents by abusing his position …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000One-Year FAE – Special 20- and 25-Year Plans
… earned in the 12 months right before you retire. The types of payments included in a one-year FAE are the same as the types of payments included in a three-year FAE. Your pension …
https://www.osc.ny.gov/retirement/publications/1517/one-year-fae