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Liberty Central School District – Information Technology (2022M-73)
Determine whether the Liberty Central School District(District) Board of Education (Board) and District officials adequately safeguarded computerized data from unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/liberty-central-school-district-2022-73.pdfSouth Seneca Central School District – Online Banking (2021M-164)
Determine whether the South Seneca Central School District’s (District) Board of Education (Board) and District officials ensure online banking transactions are appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/south-seneca-2021-164.pdfControls Over Cash Advance Accounts (2014-S-22)
To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly account
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s22.pdfSexual Harassment Policy for the Office of the State Comptroller
… Introduction The Office of the State Comptroller (OSC) is committed to maintaining a … The Office of the State Comptroller is committed to maintaining a workplace free from sexual …
https://www.osc.ny.gov/sexual-harassment-policyMembership Milestones for Employees’ Retirement System (ERS) Members
… you are no longer required to contribute 3 percent of your salary. With 10 or more years of service credit, you are: … of service credit, your annual benefit at retirement will increase significantly. With 30 years of service credit, … you are no longer required to contribute 3 percent of your salary. With 10 or more years of service credit, you are: …
https://www.osc.ny.gov/retirement/members/membership-milestones-employees-retirement-system-ers-membersState Agencies Bulletin No. 1287
… Department of Civil Service Employee Benefits Helpline at (800) 833-4344 or (518) 457-5754 to obtain a statement … of the imputed income related to her/his spouse’s health care coverage. NOTE: Additional guidance regarding retro time … of Civil Service’s Employee Benefits Helpline at (800) 833-4344 or (518) 457-5754. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Pharmacy inappropriately billed United HealthCare for prescription medications under the State's employee health … the primary health benefits plan for NYSHIP and includes prescription drug coverage. The Department of Civil Service … with United HealthCare (United) to administer the prescription drug benefit portion of the Plan. Based on the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyMount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… complete report – pdf] Audit Objective Determine whether Mount Pleasant Blythedale School District (District) … Determine whether Mount Pleasant Blythedale School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86Cyber Incident Response Team
… whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, … Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland Security and Emergency …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamXIV.15 Updating Agency Contacts – XIV. Special Procedures
… per topic. One contact is permitted for several topics at the agency’s discretion. State Agency - Head of Agency … activities of an agency, facility, or campus. Yes, if position exists State Agency - Audit Liaison Responsible for … employees, making any changes as necessary. Yes Payroll IT Coordinator Responsible for handling file transmittals sent …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… fuel storage tanks at its highway facility: a 1,500-gallon tank for diesel fuel and a 500-gallon tank for gasoline. From January 2012 through … determined that approximately 7,100 gallons valued at $23,500 were unaccounted for. We also found apparent errors in …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over Court operations for the period January 1, 2012, through June 12, 2013. … has presided since 2011. Each Justice has a Court clerk to assist with Court activity. Key Findings Neither Justice …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Controls Over Revocable Consents
… have one in place. Our audit covered the period from July 1, 2016 through July 29, 2019. About the Program A revocable … According to the Office, as of June 20, 2018, there were 1,046 active revocable consents. The amounts billed were … As a result, the grantees were undercharged an estimated $1,056,242. For the same 25 consents reviewed, we found the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Agencies Bulletin No. 2167
… of 2023 in an annuity account described in IRC Section 403(b) – applicable only to employees of SUNY, CUNY and the … contributions to a defined contribution plan (401(k) or 403(b)) in the current tax year. Nearly all State of New York … Box 13 checked, unless they are making contributions to a 403(b) plan. W-2 Box 13 Retirement Plan Checkbox Decision …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023State Agencies Bulletin No. 2276
… of 2024 in an annuity account described in IRC Section 403(b) – applicable only to employees of SUNY, CUNY and the … contributions to a defined contribution plan (401(k) or 403(b)) in the current tax year. Nearly all State of New York … Box 13 checked, unless they are making contributions to a 403(b) plan. W-2 Box 13 Retirement Plan Checkbox Decision …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2276-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2024State Agencies Bulletin No. 2377
… of 2025 in an annuity account described in IRC Section 403(b) – applicable only to employees of SUNY, CUNY and the … contributions to a defined contribution plan (401(k) or 403(b)) in the current tax year. Nearly all State of New York … Box 13 checked, unless they are making contributions to a 403(b) plan. W-2 Box 13 Retirement Plan Checkbox Decision …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2377-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2025State Agencies Bulletin No. 2084
… of 2022 in an annuity account described in IRC Section 403(b) – applicable only to employees of SUNY, CUNY and the … contributions to a defined contribution plan (401(k) or 403(b)) in the current tax year. Nearly all State of New York … Box 13 checked, unless they are making contributions to a 403(b) plan. W-2 Box 13 Retirement Plan Checkbox Decision …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2084-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2022State Agencies Bulletin No. 1996.3
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.1
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.2
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19962-pilot-program-establishing-temporary-overtime-rate-employees-certain