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Newfield Central School District - Information Technology (2019M-181)

… - pdf] Audit Objective Determine whether the Board and District officials ensured District information technology (IT) assets and computerized …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181

Menands Union Free School District – Payroll (2015M-268)

… in this report. … Menands Union Free School District Payroll 2015M268 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268

Duanesburg Central School District – Separation Payments (2014M-67)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Waterville Central School District – Criminal History Background Checks (2016M-23)

… Purpose of Audit The purpose of our audit was to determine if District officials performed proper criminal …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checks

Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)

… used a competitive process to procure highway goods and services. Key Findings Town officials did not update the … policy. The Superintendent did not maintain documentation for quotes received. Town officials did not maintain a … complete, accurate and up-to-date inventory records for assets and fuel. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18

Property Tax Cap Reporting - Villages Presentation

Please join us for an overview of the Property Tax Cap for villages. Presenters from the Office of the State Comptroller will discuss the Property Tax Cap legislation as well as highlight common reporting errors and review reporting requirements.

https://www.osc.ny.gov/files/local-government/academy/pdf/property-tax-cap-for-villages-04-07-2022.pdf

SUNY Bulletin No. SU-298

… Purpose The purpose of this bulletin is to explain OSC’s automatic processing and … Concurrently Hired or Transferred, or had a position change with an effective date of 08/20/2020 or later. Note: … completed. Pay Basis Code Changes If an employee elects to change their obligation (21P to CAL or CAL to 21P), the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-298-restoration-contract-pay-and-additional-pay-suny-21p

SUNY Bulletin No. SU-278

… to 08/31/2019. Note: OSC will automatically populate the new contract row on the Contract Pay page. Reporting … to 08/22/2019 as the position number must be inserted as a new row following the corrected 08/22/2019 hire row.” Note: … Additional Pay, submit a row effective 08/22/2019 with the new earnings amount before the automatic restoration occurs …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-278-restoration-contract-pay-and-additional-pay-suny-21p

SUNY Bulletin No. SU-249

… to 08/31/17. Note: OSC will automatically populate the new contract row on the Contract Pay page Reporting … to 08/24/17 as the position number must be inserted as a new row following the corrected 08/24/17 hire row.” Note: The … Additional Pay, submit a row effective 08/24/17 with the new earnings amount before the automatic restoration occurs …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-249-restoration-contract-pay-and-additional-pay-suny-21p

DiNapoli: OCFS Should Improve Foster Care Placement Oversight

… The state Office of Children and Family Services (OCFS) could not … certifications, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "The state … 2017. Auditors used foster care population data provided by OCFS to select a sample of six counties (Erie, Ontario, …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversight

DiNapoli Announces Latest Fiscal Stress Scores

… My Fiscal Stress Monitoring System is designed to keep the public informed about the factors impacting local … should use the tools my office provides and engage the public in those difficult, but important, discussions about … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scores

SUNY Bulletin No. SU-259

… Purpose To explain OSC’s automatic processing and provide agency … is processed, submit RGS for all retroactive CAL earnings due from 09/01/18. Note: In most cases the amount paid as a … a CAL will be automatically deducted from the 21P earnings due. If the employee worked in the 2017-2018 school year, the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-259-restoration-contract-pay-and-additional-pay-suny-21p

Bronxville Union Free School District - Procurement (2018M-46)

… if District officials sought competition for the purchase of goods and services not subject to competitive bidding and …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46

State Comptroller DiNapoli Releases Audits

… Department (SED): Early Childhood Learning Center of Greene County: Compliance With the Reimbursable Cost Manual …

https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits

SUNY Bulletin No. SU-58

… Pay Panel for the 2001-2002 semester for employees who have, as of 8/16/2001: An employee status of active, leave, … date of 8/16/2001 and end date of 6/5/2002. If an employee is hired, rehired, or has a position change in pay period 11L with an effective date of 8/16/2001, it is not necessary to complete the Contract Pay Panel. OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21p

Ethics Oversight (2020-MS-1)

… and none ensured that all disclosure statements were filed on time. 50 percent did not review disclosure statements for …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1

Minerva 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-18

Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls over the claims processing function for the period July 1, 2011, to January 31, 2013. Background The Remsenburg-Speonk Union … over the claims processing function that allow claims to be audited in a timely manner and ensure the claims are …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128