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Town of Florida – Town Clerk Operations (2012M-215)
… monitoring of the Clerk’s activities. Ensure collections are physically secured in a locked vault or other locked …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… and disposed cases to DMV. Our review of Justice Hise’s records disclosed a $721 shortage in his account as of April … reliable cash receipts record. Our review of Justice Orr’s records disclosed minor deficiencies. We also found internal … to conduct, the required annual audit of the Justices’ records. Key Recommendations Maintain an accurate, up-to-date …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Use of Vendor-Supported Technology
… Objective To determine whether the Niagara Frontier Transportation … (NFTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the … at vendor-supported levels (i.e., systems continue to be updated and patched by the system’s vendor). Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyCompliance With School Safety Planning Requirements (Follow-Up)
… audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). About the Program The New … Act was signed into law in 2000 in an effort to promote a safer and more effective learning environment within State … (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followTown of Hempstead – Vehicles and Fuel Usage (2022M-25)
… procedures when authorizing take-home vehicles including the justification or rationale for assigning them. Review …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25Town of Benson - Disbursements (2019M-54)
… adequate control procedures over check disbursements and bank account transfers. Key Findings The Supervisor did not review and sign 379 checks totaling $375,916 and instead, allowed a County employee to use a stamp to …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-benson-disbursements-2019m-54Receiving Your Benefit and Filing Your Option Election – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by …
https://www.osc.ny.gov/retirement/publications/1509/receiving-your-benefit-and-filing-your-option-electionAdditional Service Credit for Sick Leave (Section 41[j]) – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by …
https://www.osc.ny.gov/retirement/publications/1509/additional-service-credit-sick-leave-section-41jChallenging a Determination – En-Con Police Officers Plan
… email the Hearing Administration Bureau at Hearings@osc.state.ny.us or by phone at 1-866-805-0990 or 518-474-7736 in the Albany, New York area. … EnCon Police Officers Plan information for PFRS …
https://www.osc.ny.gov/retirement/publications/1822/challenging-determinationChallenging a Determination – Career Plan
… to the Hearing Administration Bureau within four months of the determination. We will send you an acknowledgment letter with an explanation of the hearing process when we receive your written request. …
https://www.osc.ny.gov/retirement/publications/1642/challenging-determinationState Comptroller DiNapoli Report Details LIRR Delays in 2017
… In 2017, the Long Island Rail Road (LIRR) had its worst … in service last year, the LIRR was responsible for more than twice as many delays. The MTA must ensure the … is managed effectively." A commuter train is considered late by the LIRR only if it arrives at its final destination …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017State Agencies Bulletin No. 723
… dated 4/26/07 (Institution) OSC Actions OSC had made the changes in the PayServ system to accommodate the new Personal Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/723-new-personal-service-object-codes-outlined-accounting-bulletin-574State Agencies Bulletin No. 994
… test knowledge gained from training. HTML The HTML format lets the user click a topic link that displays all the steps …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/994-line-help-user-productivity-kit-upkState Agencies Bulletin No. 180
… Purpose To provide information about a new Reveal report and to provide instructions for agencies … Payroll Audit mailbox. … To provide information about a new Reveal report and to provide instructions for agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/180-overfilled-salaried-positionsState Police Bulletin No. SP-149
… to the payment provided the employee returns to the payroll within one year of the eligibility date. OSC Actions … on Military Leave without Pay) or date returned to payroll (Employees on approved Leave without Pay) Earnings … Questions about this bulletin may be directed to the Payroll Earnings mailbox. … To explain OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-149-2013-state-police-holiday-bonus-paymentState Police Bulletin No. SP-144
… to the payment provided the employee returns to the payroll within one year of the eligibility date. OSC Actions … on Military Leave without Pay or date returned to payroll (Employees on approved Leave without Pay) Earnings … Questions about this bulletin may be directed to the Payroll Earnings mailbox. … To explain OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-144-2012-state-police-holiday-bonus-paymentDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… State Comptroller Thomas P. DiNapoli and Cortland County District Attorney Patrick Perfetti today announced that … Chenango County, in office for 35 years, until he lost an election in 2019. At the time of his arrest he was also a …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000State Agencies Bulletin No. 648
… Police Benevolent Association (NYSCOPBA) and provides for salary increases and other payments for those employees covered by … Cash Advance Payment to employees eligible to receive the retroactive increases. When the General Salary Increases are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01-0Report on the State Fiscal Year 2019-20 Executive Budget, February 2019
State tax revenues in December and January fell far short of earlier projections, making the process of adopting the new State budget more difficult than in the
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2019-20.pdfOrleans County – Court and Trust Funds (2024-C&T-6)
… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether … controls to safeguard and account for court and trust funds for the period January 1, 2021 through November 1, …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6