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State Agencies Bulletin No. 1907
… Purpose The purpose of this bulletin is to provide agencies … Employees with a missing or invalid date of birth are affected. Background The Date of Birth field is required … . Effective Dates Effective immediately. OSC Actions OSC has created a new Locked Query, LQ_PRD_DOB_INVALID_MISSING, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-systemXVI.4.B Tax Revenues – XVI. Financial Reporting
… Policy References: GASB Statement No. 33 – Accounting and Financial Reporting for Non-Exchange … Transactions ) Process and Document Preparation: Tax revenues are classified as a derived tax revenue transaction. Derived tax revenues result from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesUnified Court System Bulletin No. UCS-335
… and Unrepresented employees with a Comp Rate Code of ANN who are in a graded position (Grade 508-536). Employees with a Comp Rate Code of ANN who are in an NS position (Grade 560). Employees in … Below Hiring Rate – if the employee’s Comp Rate Code is ANN and Grade is equal to 508-536 but the salary is less than …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-335-april-2024-state-new-york-unified-court-system-ucs-salaryState Agencies Bulletin No. 2230
… assigned grade (Earnings Code RGH only) and dividing by 7.5 or 8 hours, as appropriate rounded down. The creditable workdays … Pay Period 3L: Starting in Administration Pay Period 3 lag and Institution Pay Period 3 Lag agencies must begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilEast Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… was to assess the District's progress as of January 2016 in implementing our recommendations in the audit reports released in 2011 and 2013. Background The East Ramapo Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fCity of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… government. The nine-member Council comprises the Council President, Vice President and seven Council members. The City’s budgeted …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fMinerva Central School District – Payroll (2016M-18)
Minerva Central School District Payroll 2016M18
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18Nyack Union Free School District – Reserve Funds (2014M-185)
… Orangetown in Rockland County. The District is governed by an elected seven-member Board of Education and operates …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… the Ontario-Seneca-Yates-Cayuga-Wayne BOCES’ (BOCES) progress, as of August 2022, in implementing our … of Review Based on our limited procedures, BOCES has made progress implementing corrective action. Of the 12 audit …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesComptroller DiNapoli Releases School Audits
… District , Mount Markham Central School District , Nassau County Board of Cooperative Educational Services , New York … School District , Watkins Glen Central School District , Weedsport Central School District and the Whitesboro Central … Weedsport Central School District – Financial Management (Cayuga County) District officials have generally taken …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… with interest, as part of a pretrial diversion agreement. The announcement was made by United States Attorney Grant C. … Counsel of MCC and was employed there until August 2015. When she left the NYAG, Cecero retained her membership in … retirement benefits while remaining a public employee is informally known as "double-dipping," and is prohibited …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsDiNapoli Releases Municipal Audits
… his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town of Henrietta , … benefit of competition or obtaining price quotes. City of Batavia – Awarding Contracts for Goods and Services (Genesee … his office completed audits of Allegany County City of Batavia Caton No 1 Fire District Town of Henrietta Village of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsExamination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates, Inc. (PMA) … The objective of our examination was to determine whether the travel …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department … P DiNapoli today announced his office completed audits of the Village of Aurora Clinton Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOpinion 97-15
… as provided in Municipal Home Rule Law, §34 ( Heimbach v Mills , 67 AD2d 731, 412 NYS2d 668). It is well settled, … matter of the proposed local law ( Albany Area Builders Association v Town of Guilderland , 74 NY2d 372, 547 NYS2d … Affairs , 83 NY2d 645, 612 NYS2d 357; Albany Area Builders Association , supra ; Jancyn , supra ; Con Ed , supra ; see …
https://www.osc.ny.gov/legal-opinions/opinion-97-15Opinion 2000-24
… mean a county outside of the City of New York, a city, a town, a village, a BOCES, a fire district or a school … Law §72-i, joint acquisition of lands and erection of memorial buildings by adjacent villages; General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24DiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … New York State Comptroller DiNapoli today called for changes to the states fiscal practices restricting …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… Medicaid made improper payments on pharmacy claims for early refills of prescription drugs and supplies. The audit … drugs and supplies provided to Medicaid members. Early refills are refills on prescriptions before the previous supply has been fully used. States set early refill thresholds to prevent misuse, overuse, and …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesDepartment of Transportation Bulletin No. DOT-46
… Purpose: The purpose of this bulletin is to provide the Department of Transportation with instructions for processing the 2025 … The purpose of this bulletin is to provide the Department of Transportation with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025