Search

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings None of the Village’s 240 total … employees and six elected officials were provided SHP Training during the 2021 annual training period. Key …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/22/village-lindenhurst-sexual-harassment-prevention-training-s9-23-13

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… provided to employees and elected officials. However, of the 100 total individuals we tested (91 selected employees … tested and eight elected officials did not complete the annual SHP Training. Key Recommendation Town officials should monitor the completion of annual SHP Training by all employees and …

https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-amherst-sexual-harassment-prevention-training-s9-23-9

Unified Court System Bulletin No. UCS-331

… NYSCOA, OSC will identify employees in Bargaining Unit SR with dues (Deduction Code 243) and decrease the current …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-331-new-york-state-court-officers-association-nyscoa-dues-decrease

Onondaga County – Sexual Harassment Prevention Training (S9-23-8)

… report – pdf] Audit Objective Determine whether County of Onondaga (County) employees and elected officials … was provided to employees and elected officials. However, of the 250 total individuals we tested (227 selected … and all 23 elected officials), 14 employees or 6 percent of employees tested did not complete the annual SHP Training. …

https://www.osc.ny.gov/local-government/audits/county/2023/09/08/onondaga-county-sexual-harassment-prevention-training-s9-23-8

Accessing Retirement Online – Enhanced Reporting

… not have a username and password, work with the Retirement Online Contact and Security Administrators at your location … Administrator will make sure you have access to Retirement Online reporting features. For more information about using Retirement Online : Visit Enhanced Reporting Resources for enhanced …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/accessing-retirement-online

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… signature affixed thereto. Refer to attachment for examples of acknowledgments . The requirement for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signature

VI.1.B Budget Overview – VI. Budgets

… inquire upon and review all control budgets. The inquiry’s search criteria are as follows: Business Unit (required) … Chartfield Values (optional – used to narrow down your search) For additional instruction on this topic, visit job … from the SFS home page after logging in with your SFS user ID and password. *Not shown due to screen limitations are: …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overview

IX.7.D Cost Allocation – IX. Federal Grants

… The implementation of project cost allocations based on payroll data helps facilitate an … being allocated can reasonably be assignable to such cost objective in accordance with relative benefits received. … costs may have an impact on future agency specific federal cost allocation plans. For additional detailed information, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation

Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)

… Determine whether the District sought competition for its professional service providers. Key Findings District … million during the audit period. Have written agreements for four professional service providers who were paid … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professional

Town of Almond - Tax Collection (2019M-188)

… for all tax payments collected. Town officials agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-almond-tax-collection-2019m-188

CUNY Bulletin No. CU-670

… benefits rate changes. Affected Employees CUNY employees with health insurance coverage through the City of New York …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-670-city-new-york-health-insurance-rate-changes

Homer Central School District - Criminal History Background Checks (2019M-76)

… effectively used District resources to ensure the safety of their students by performing proper criminal history background checks. Key Finding Officials did not … criminal history background checks on nine out of 157 employees tested. Key Recommendations Discontinue …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76

CUNY Bulletin No. CU-716

… Benefits Program are affected. Effective Dates Effective in paychecks dated August 12, 2021 for current and lag …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-716-city-new-york-health-benefit-rate-changes

CUNY Bulletin No. CU-715

… the current amount as follows: Current Biweekly Rate New Biweekly Rate Full-time $55.35 Full-time $56.96 Hourly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-715-new-york-state-nurses-association-dues-increase

Town of Hancock – Justice Court Operations (2021M-6)

… Determine whether the Town of Hancock Town Justice Court Court fines and fees were properly accounted for …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6

Town of New Hudson – Tax Collection (2021M-2)

… - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited and … Determine whether the Town of New Hudson Town Town Clerk Clerk recorded deposited and …

https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2

Rockland County Community College - Employee Benefits (2020M-5)

… report - pdf] Audit Objective Determine whether the College can obtain cost savings by reducing the costs of employee benefits. Key Findings The College overpaid $4.6 million to the County for health … in order to verify the accuracy of the County calculation. College officials generally agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/community-college/2020/03/20/rockland-county-community-college-employee-benefits-2020m-5

IX.12.G Check Clearance Patterns – IX. Federal Grants

… A “check clearance pattern” projects the amount subtracted from a … state makes a disbursement of federal funds. That is, the clearance pattern reflects how those checks clear the bank … the U.S. Treasury may require states to develop check clearance patterns for the purpose of: Timing the drawdown of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patterns