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Waverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… District (District) used District resources to provide the mental health component of the New York Safe Schools Against …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/waverly-central-school-district-mental-health-training-component-new-yorkTown of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… Purpose of Audit The purpose of our audit was to review the Town’s billing for sewer services provided to … residents. The Village of Youngstown and Fort Niagara State Park are also located in the Town. The Town is governed …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162Village of Oxford – Water Accountability, Claims Audit and Information Technology (2017M-79)
… Purpose of Audit The purpose of our audit was to review the Village’s water … 1, 2015 through February 7, 2017. Background The Village of Oxford is located in the Town of Oxford in Chenango County … significant unaccounted-for water and develop a plan to address the cause(s). The entire Board should conduct a …
https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-oxford-water-accountability-claims-audit-and-information-technology-2017mDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… school districts are providing the required services for students learning English, according to an audit released … were providing the required services to English Language Learners (ELLs). "New York can do a better job when it comes … crucial that SED provide adequate guidance and support for school districts to improve the academic outcomes and …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsTown of Alexandria - Water and Sewer District Financial Condition (2019M-116)
… Town officials effectively managed the financial condition of the water and sewer districts by reasonably estimating budgets and … did not effectively manage the financial condition of the water and sewer districts. We found the following: …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-water-and-sewer-district-financial-condition-2019m-116Town of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… Board has not developed a multiyear financial and capital plan to address the Town's long-term priorities. The Clerk … tax collections to the Supervisor on a weekly basis as required and did not deposit property tax moneys in a timely … Develop a comprehensive multiyear financial and capital plan. Remit tax moneys and the interest and penalties …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Opinion 96-12
… discussed in the opinion. FIRE DISTRICTS -- Fiscal Year (change only by special act) TOWN LAW, §181: The fiscal year … be changed only by act of the State Legislature. You ask how a fire district may change its fiscal year from a … (compare Village Law, §5-510). Moreover, fire districts do not have home rule power to adopt a local law superseding …
https://www.osc.ny.gov/legal-opinions/opinion-96-12State Agencies Bulletin No. 2268
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2268-october-2024-civil-service-employees-association-csea-performanceInfrastructure Inspection and Maintenance (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Infrastructure Inspection and … the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed by the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority … in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental … written policies and procedures to ensure they adequately address the various forms of Authority discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Selected Aspects of Discretionary Spending
… to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan … for each. In addition, the policies should state what type of supporting documentation and formal approvals … for training with no written justification of the business need, including $12,500 for two separate three-day …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingState Agencies Bulletin No. 1246
… Scientific and Technical Services Unit – BU05 who meet the eligibility criteria Effective Date(s) The April … 600) which are equated to a grade and whose annual salary is below the Job Rate of the employee’s current grade on the … Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 0003 in the Incr. Code field …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1246-april-2013-public-employees-federation-pef-performance-advancesTown of Westerlo – Selected Financial Activities (2013M-323)
… the financial condition of the water district fund and Justice Court operations for the period January 1, 2012 … repair costs. There was no documentation to confirm that Justice Carl performed monthly bank reconciliations. We also …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated … BLS add to the picture. Total wages in accommodation and food services fell by $3.5 billion, a drop of nearly 60 … Assistance Program benefits (SNAP, formerly known as food stamps) in September, according to the latest available data. …
https://www.osc.ny.gov/reports/covid-19-december-16-2020Response Planning for Unexpected Events (2019-S-55)
To determine whether it has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55.pdfState Agencies Bulletin No. 1042
… to Change Existing Deductions or Start New Deductions When making changes, the transactions should be entered only during the processing of the pay period when the deduction will take effect. Agencies must not insert …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1215
… agencies and December 21, 2012 for Institution agencies. When making changes, the transactions should be entered only during the processing of the pay period when the deduction will take effect. Agencies must not insert …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1114
To inform agencies of OSC s annual record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with cont
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1369
… is also available to employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition to their regular contribution amount for a … making excess 403(b) deferrals in 2015, OSC will insert a new effective-dated row using the beginning date of the first …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1369-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1292
… and December 27, 2013 for Administration agencies. When making changes, the transactions should be entered only during the processing of the pay period when the deduction will take effect . Agencies must not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1292-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda