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SUNY Bulletin No. SU-89
… earnings due. If the employee worked in the 2002 - 2003 school year, the agency must submit a balance of contract in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-89-restoration-contract-pay-and-additional-pay-suny-21pCity of Ogdensburg - Payroll Processing – (2014M-207)
… Purpose of Audit The purpose of our audit was to review internal controls over payroll processing for the period … Key Findings City officials did not ensure that internal controls over payroll processing provided for adequate segregation of duties. The payroll clerk performed all significant phases of …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207Comptroller DiNapoli Releases Municipal Audits
… funds. Town of Knox – Internal Controls Over Payroll (Albany County) The town’s internal controls over payroll and … fee increases that have not yet been approved by the city council. Also, overtime salaries are budgeted at $2.2 … did not properly administer all aspects of the Restore NY grant and Community Development Block Grant funds that …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1City of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6State Comptroller DiNapoli Releases Audits
… facility or office for accurate reporting. Department of Health - Medicaid Program: Claims Processing Activity … crimes that violated laws or regulations governing certain health care programs. By the end of the audit fieldwork, the … the providers from the Medicaid program. Department of Health - Medicaid Program: Improper Managed Care Payments for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsAbout Statement No. 68 – Governmental Accounting Standards Board
… for Pensions : Requires employers participating in state and local government pension plans to report their proportionate share of the collective Net Pension Liability in their financial …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68DiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations ,or by …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… process must be turned over to the Abandoned Property Fund by the applicable reporting date required by the Office of the State Comptroller’s (OSC) Office of Unclaimed Funds (OUF). … please refer to the OUF website at https://www.osc.state.ny.us/unclaimed-funds . Questions can be directed to OUF at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentFinancial Reporting and Asset Allocation
… reports provide the public with a clear view of New York State Common Retirement Fund (Fund) management and … fund managers, and the involvement of placement agents. 2025 February | January Previous Years 2024 December | … Long-Term Policy Asset Allocation (in effect as of April 1, 2024) Asset Class Long-Term Policy Allocation Domestic …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationState Agencies Bulletin No. 1952.1
… Maintenance Allowance. Affected Employees Employees in certain Professional, Scientific, and Technical Service … a Comp Rate Code of ANN or BIW may be submitted beginning in Institution or Administration pay period 16L using the … a Comp Rate Code of HRY or FEE may be submitted beginning in Administration or Institution pay period 10L using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedState Police Bulletin No. SP-223
… or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip), Leave of Absence/MTS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-223-2021-state-police-hazardous-duty-payState Police Bulletin No. SP-213
… or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip), Leave of Absence/MTS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-213-2020-state-police-hazardous-duty-payRockville Centre Union Free School District - School District Website (S9-19-28)
… to make informed decisions. Officials did not post: The final annual budget and all external CAPs to the website. … Must post required information to the District website: Final annual budget and all external CAPs. Should enhance …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19CUNY Bulletin No. CU-229
… Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to … employee will be brought to the 2nd additional step. For eligible employees, a row will be automatically inserted … reports will be available: NHRP704 Mass Sal/Increment Report This report identifies employees who received the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-229-cuny-increment-payments-effective-july-1-2005CUNY Bulletin No. CU-204
… Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to … employee will be brought to the 2 nd additional step. For eligible employees, a row will be automatically inserted … D reports will be available: NHRP704 Mass Sal/Increment Report This report identifies employees who received the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-204-cuny-increment-payments-effective-july-1-2004Wayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)
… serving as claims auditor was prohibited from doing so by State Education Law due to performing conflicting duties. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/wayne-central-school-district-financial-management-and-property-purchaseFiscal Stress Monitoring System Statistics
… Fiscal Year 2023 Results , highlights the results for counties, cities, towns and villages that reported for fiscal year 2023. This report also includes trend … the filing status, fiscal stress designation and scores for all municipalities within the county over the past …
https://www.osc.ny.gov/local-government/fiscal-monitoring/fiscal-stress-monitoring-system-statisticsFairview Fire District – Payroll and Leave Accruals (2024M-96)
… Fire District (District) officials ensured employees’ payroll payments and leave accruals were accurate, monitored, … Findings District officials did not ensure all employee payroll payments and leave accruals were accurate, monitored, … (Board) did not provide adequate oversight, segregate payroll duties or develop compensating controls or develop …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/01/24/fairview-fire-district-payroll-and-leave-accruals-2024m-96Village of Wappingers Falls – Board Oversight (2023M-70)
… As a result, the Board did not have sufficient information to oversee financial operations and capital projects. The … duties. Key Recommendations Adopt policies and procedures to establish mitigating controls for the lack of segregation … Ensure that the AFR is submitted timely and accurately to the Office of the State Comptroller (OSC). Ensure the …
https://www.osc.ny.gov/local-government/audits/village/2023/12/22/village-wappingers-falls-board-oversight-2023m-70Town of Tioga – Long-Term Planning (2022M-181)
… [read complete report – pdf] Audit Objective Determine whether Town of Tioga … condition in 2019 . While officials have set aside $51,539 for bridge repairs, the Highway Superintendent … capital and financial plans. Consider funding reserves for the Town’s capital project and highway capital equipment …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181