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Opinion 89-22
… AND HIGHWAYS -- Traffic Signals (responsibility of towns to install and maintain) TOWNS -- Powers and Duties (responsibility to install traffic signals) TOWN LAW, §64(16); VEHICLE AND … located outside a village, the town has a responsibility to study the need for and, if necessary, to install and …
https://www.osc.ny.gov/legal-opinions/opinion-89-22Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … District officials did not prepare accurate budgets for the 2010-11 through the 2015-16 fiscal years. While the … deficits. To maintain programs and manageable tax increases, while dealing with the loss of $3.5 million in …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsDivision of Housing and Community Renewal Bulletin No. DH-61
… Do not add or delete employees whose eligibility will change due to transactions that will be processed prior to or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-61-october-2013-district-council-37-dc37-longevity-lumpOther Bulletin No. 33
… salary increase will be processed. Submit a Position Change Request to the Position Management Unit if the … in PayServ. The position will be updated to reflect the change and the automatic salary increase will be processed. … (Administration) using the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee meets the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-33-april-2016-state-university-construction-fund-scfState Agencies Bulletin No. 1948
… Year Longevity Step will be processed. Submit a Position Change Request to the Position Management Unit if the … in NYSTEP. The position will be updated to reflect the change and the automatic salary increase will be processed … (identified by Increment Code 6900) and submit a Pay Change on the Job Action Requests page using the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… property, or services delivered or rendered, in such form and supported by such other substantiating documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewState Agencies Bulletin No. 2052
… of the employee’s work percentage, if the employee has a change in salary (increase or decrease) in an eligible … eligibility. Salary/Earnings Cap for Employees with a Change Between Annualized and Non-Annualized Positions If the employee has a change between a position with an annualized Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesThe Increasing Threat of Identity Theft
… a mixture of capital letters, numbers, and symbols, and change passwords frequently. Check bank or credit statements …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftVirgil Fire District – Internal Controls Over Financial Operations (2012M-329)
… The Treasurer has not filed the annual update document with the State Comptroller’s Office for the years 2009, 2010, … the District’s cash balances. File the delinquent AUDs with the Office of the State Comptroller and file future AUDs …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… and procedures are inadequate, and it did not comply with the provisions in the existing policy. The Board did not … credit limits, monitoring controls to ensure compliance with the policy, and penalties for violating the policy. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and … is an independent public benefit corporation created to promote, develop and assist industrial, manufacturing, … the time periods awarded in PILOT agreements and document how they are calculated for each project. Consider including …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectState Agencies Bulletin No. 1702
… cap limit of $179,900 are affected by the overtime limit change. All Tier 6 CUNY employees enrolled with NYCERS, NYCTRS, or NYCBERS are affected by the plan year change. Background Chapter 510 of the Laws of New York of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1702-2019-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsCrystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… written guidance on credit card usage combined with the Department officials’ failure to review and approve … slips and financial records and reports. Contract annually with a CPA to audit the Treasurer’s records. … Crystal Beach …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsWayne County – Financial Management (2012M-249)
… our audit was to review the County’s financial condition and management for the period January 1, 2010, to August 31, … Central New York, covers approximately 600 square miles, and has approximately 94,000 residents. The County is … developed budgets containing unrealistic estimates, and maintained substantial fund balances that were not …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249DiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… major corporations, like ExxonMobil, to address climate change. "Our $2 billion low-carbon index shifts investments … the top U.S. investor, and third globally, for its climate change work by the Asset Owners Disclosure Project. "While … Trump has abandoned the Paris Agreement on Climate Change, but in New York #WeAreStillIn. "I will continue to …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateState Agencies Bulletin No. 793
… and impacts those employees electing to join the Optional Retirement Program and who do not direct their own … immediately, the DOB must be entered in Personal Data for new employees who participate in the TIAA/CREF Retirement … Interface file to accept this information electronically for participating agencies. Affected Employees New enrollees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/793-date-birth-dob-requirement-new-members-tiaacref-retirement-planFuel Purchases
… During our scope period, the Authority had contracts with private fuel companies to supply diesel and unleaded … In addition, the Authority had separate agreements with four counties, a school district, and a private company …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesHalfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
… Ensure that the independent auditor is provided with sufficient documentation in a timely manner to complete … that the Treasurer prepares and files the required AUD with OSC in a timely manner. … The purpose of our audit was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialSchoharie County – Stream Restoration Project and Contract Process (2015M-87)
… including ensuring work is performed in accordance with contracts prior to payment and reporting any variances … that department heads provide the Board and the Attorney with all contracts for review/approval, contracts are …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87State Agencies Bulletin No. 683
… 18L (Administration) and 19L (Institution), OSC will change the Increment Codes on the Job Data records of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/683-revision-increment-code-system-security-employees