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New Hope Fire Department – Board Oversight (2017M-298)
… did not provide adequate oversight of financial activities or establish internal controls over transaction authorization … records. Key Recommendations Review and update the bylaws, or adopt policies and procedures, to establish internal …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/04/13/new-hope-fire-department-board-oversight-2017m-298New Hyde Park Fire District - Payroll (2018M-165)
… Findings Direct supervisors did not review or approve 244 of 309 timecards (79 percent) totaling $171,092. The Secretary did not document the reasons for adjustments of 151 of 158 payroll hours (96 percent) totaling $4,451. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/26/new-hyde-park-fire-district-payroll-2018m-165City of New Rochelle – Financial Condition (2014M-158)
… 1, 2013 through March 18, 2014. Background The City of New Rochelle is located in Westchester County and has … deposits and disbursements for each fund. … City of New Rochelle Financial Condition 2014M158 …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158New Paltz Central School District – Payroll (2021M-45)
… reviewed. The District has not performed a payroll audit or payout test (e.g., requiring employees to pick up their … in person). Key Recommendations Segregate payroll duties or establish adequate mitigating controls. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/new-paltz-central-school-district-payroll-2021m-45Town of New Lisbon – Financial Oversight (2013M-12)
… of our audit was to evaluate the Board’s oversight of the Town’s financial operations for the period January 1, 2011, … paid claims without Board audit. Moreover, key financial duties were performed by the Supervisor’s bookkeeper, and the Justice’s clerk without sufficient oversight from the Supervisor and …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12New Hartford Central School District – Payroll (2021M-149)
… District officials to strengthen internal controls over payroll. Officials did not: Adequately segregate the duties … of or establish adequate compensating controls over the payroll clerk who could add new employees to the financial … adding and changing salaries and pay rates, processing the payroll, and signing and distributing payroll checks. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149New Hartford Central School District – Procurement (2016M-153)
… July 1, 2014 through February 22, 2016. Background The New Hartford Central School District is located in the Towns of New Hartford, Paris and Kirkland in Oneida County and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/new-hartford-central-school-district-procurement-2016m-153State Agencies Bulletin No. 850
… Code Earns End Date Grade Barg Unit Part Time % Amount Number of Payments Processed Total Payment Amount Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/850-2008-uniform-allowance-and-uniform-clothing-allowance-security-employeesState Agencies Bulletin No. 764
… and Clothing Allowances dated 11/28/07 (Administration) or 12/6/07 (Institution). There is no direct deposit for … bargaining unit and have a status of Active, Paid Leave or Leave of Absence with a reason of Military Stipend on the … leave. Eligible employees on Military Stipend Leave (paid or unpaid) on the eligibility date are entitled to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/764-2007-uniform-allowance-and-uniform-clothing-allowance-security-employeesComptroller DiNapoli Releases Municipal Audits
… duties, provide any additional oversight or implement other compensating controls when segregating … board does not audit the individual claims for accuracy or examine them for supporting documentation. Village of … water totaling 36.7 million gallons annually, or approximately 60 percent of the water produced. Village …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsStay Informed – Career Plan
… beneficiaries achieve financial security in retirement or in the event of disability or death. Use these tips to help you understand your benefits … able to use Retirement Online instead of mailing forms or calling NYSLRS. Members can view benefit information, …
https://www.osc.ny.gov/retirement/publications/1642/stay-informedBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by SED to …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-471
… for tax withholding purposes, and reflected on the 2013 Form W-2 (Wage and Tax Statement). OSC Actions OSC will … calendar year for employees who were in a status of Active or Paid Leave and received salary from a position in one of … agency’s payroll register and the employee’s paycheck and/or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-453
… for tax withholding purposes, and reflected on the 2012 Form W-2 (Wage and Tax Statement). OSC Actions OSC will … calendar year for employees who were in a status of Active or Paid Leave and received salary from a position in one of … agency’s payroll register and the employee’s paycheck and/or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-453-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-552
… T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TW, TX, U3, or U6 who reside within the following zip codes: New York … Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU Local 300 in Bargaining … for tax withholding purposes, and reflected on the 2016 Form W-2 (Wage and Tax Statement). Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-552-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-518
… T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TW, TX, U3, or U6 who reside within the following zip codes: New York … Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU - Local 300 in … for tax withholding purposes, and reflected on the 2015 Form W-2 (Wage and Tax Statement). Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-518-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-494
… T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TW, TX, U3, or U6 who reside within the following zip codes: New York … Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU - Local 300 in … for tax withholding purposes, and reflected on the 2014 Form W-2 (Wage and Tax Statement). OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-494-prepaid-legal-service-benefit-cuny-employeesHomeless Outreach Program at the Long Island Rail Road
… of Interest Homeless Shelters and Homelessness in New York State – An Overview, Exclusive of New York City ( 2016-D-3 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadCUNY Bulletin No. CU-435
… added to the employee’s earnings and reflected on the 2011 Form W-2 (Wage and Tax Statement). OSC Actions OSC will … calendar year for employees who were in a status of Active or Paid Leave and received salary from a position in one of … agency’s payroll register and the employee’s paycheck and/or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … ended June 30, 2016. About the Program Hebrew Academy is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manual