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State Agencies Bulletin No. 695
… Military Stipend for either leave category based on the employee's State salary (base pay plus Location Pay plus … 31, 2007, the Military Stipend shall be based on the employee's State salary (base pay plus Location Pay plus … as follows: The Military Stipend shall be based on the employee's State salary (base pay plus Location Pay plus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/695-extension-military-and-training-leave-benefits-and-stipendsState Comptroller DiNapoli Releases Municipal & School Audits
… million and determined that: the claims auditor, who is an employee of the Greater Southern Tier Board of Cooperative … by ensuring accounts were locked or disabled when an employee separated from the district. City of Lockport – …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… or retired. Further, Stone gave insurance buyouts to one employee and awarded a large separation payment to another employee, making $73,666 in payments that were not …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceOpinion 99-4
… facilities, horse racing facilities and continuing care retirement communities ... and thereby advance the job … racing facility, a railroad facility, a continuing care retirement community, or a civic facility ... . Provided …
https://www.osc.ny.gov/legal-opinions/opinion-99-4NY-Sun Incentive Program (Follow-Up)
… are increasing renewable energy in New York’s power system; and properly administering NY-Sun. We found that the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followImproper Payments to a Dentist (Follow-Up)
… after-hours office visits, as well as implementing eMedNY system edits to prevent improper payments on claims for these …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followRainbow Rhymes Learning Center (Follow-Up)
… disallowed an additional $10,022 as inappropriate. These funds were recovered from Rainbow. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followState Agencies Bulletin No. 1206
… regarding this bulletin may be directed to the Payroll System Questions mailbox. ( …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1206-control-d-upgradeNorth Shore Central School District – Fuel Inventory (2017M-89)
… department also began using an electronic fuel monitoring system that tracks the actual gallons dispensed. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89SUNY Bulletin No. SU-85
… CYF and CYP Effective Date Payment will be included in the employee's regular check for Administration payroll period … Earn Code: DLS Amount: 158.50 Payroll Register and Employee's Paycheck/Advice The earn code DLS and the amount … questions related to the payments, please contact SUNY System Administration. Payroll related questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-85-suny-discretionary-lump-sum-paymentsDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… returns. My office is watching for those who would con the system to steal the public’s money. Whether these scams are …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsVertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… that addresses the range of threats to the School's IT system, distribute the plan to all responsible parties and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mTown of Shelby – Financial Management (2012M-206)
… enter all transactions in the computerized accounting system, adjusted bank balances were approximately $997,800 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… email addresses are up to date in the Statewide Financial System, as these are the email addresses Bureau auditors will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsTown of Lebanon – Justice Court (2013M-247)
… books and records, including an acceptable numbering system for receipts; record all receipts received in a timely …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… is backed up. Routinely generate and review the financial system audit logs to monitor user activity, including the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineVillage of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… the billings, also enters receipts into the accounting system, reconciles customer accounts, prepares bank deposits …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Human Resource Practices (Follow-Up)
… Program A part of the State University of New York (SUNY) system since 1950, Upstate Medical University’s (Upstate) …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
… and restrictions over user access to the financial system. Further, City management has not developed adequate …
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… in Oswego County, and is part of the North Country Library System. It is governed by a seven-member Board of Trustees …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397