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State Comptroller DiNapoli Releases School District Audits
… and disbursements are for valid purposes. As a result, 72 of 90 transactions tested totaling $321,554 were not properly … and disbursements were always supported or that nine of the 38 deposits tested totaling $12,635 were deposited … has continuously grown over the past five fiscal years. As of June 30, 2021, it was over $7.1 million, or 24.3% of the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0City of Lockport – Budget Review (B20-1-9)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … on the results of our review, except for matters described in this letter, the significant revenue and expenditure … from 2021 through 2023, but have not documented this in a written agreement with the collective bargaining unit. The …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Oversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded … using environmentally sound methods. Our audit covered the period January 1, 2016 to April 27, 2019. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalNew Customer-Focused Subway Metrics
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … trips completed within five minutes of the scheduled time. It was not reported as a performance measure on the MTA’s … of a trip. A customer who transfers multiple times would have to add the times for each leg of their trip together to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Agencies Bulletin No. 1810
… Purpose The purpose of this bulletin is to inform agencies of the automatic system termination of … date of the max effective dated row on Job Data, whichever is greater, using Action/Reason code TER/STE . Control-D … The purpose of this bulletin is to inform agencies of the automatic system termination of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearCUNY Bulletin No. CU-303
… provide instructions to agencies for the manual processing of Performance Bonus payments Affected Employees Annual … Bonus Program is intended to reward high performance of excluded instructional staff, recognize exceptional work in service to the City University of New York, and attract, motivate, and retain exceptional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalCity of Yonkers – Budget Review (B20-6-4)
… [read complete report - pdf] Purpose of Budget Review Determine whether the significant revenue … 2020-21 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Compliance With Navigation Law
… of Parks, Recreation and Historic Preservation (Parks) is adequately monitoring and enforcing requirements to ensure … and 7,600 freshwater lakes and ponds, New York State is rich with opportunities for motorized water recreation. … boating safety course. Enforcement of the Navigation Law is a collaborative effort among various entities, including …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawOther Bulletin No. 53
… bulletin is to provide agencies with the new procedure for calculating promotions for CSEA employees who have earned Longevity Lump Sum (LLS) … York and CSEA and Chapter 165 of the Laws of 2017 provide for a new procedure for calculating promotions for CSEA … bulletin is to provide agencies with the new procedure for calculating promotions for CSEA employees who have earned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-53-calculating-base-salary-employees-state-universityState Agencies Bulletin No. 1265
… Eligibility Criteria Employees in graded positions (Grade 001-025) and NS positions (Grade 600) which are equated … (10) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate for the … Chg on the Job Action Requests page using the Reason code UPS (Unsat Perf) and an increment code of 7777 in the Incr. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1265-october-2013-civil-service-employees-association-csea-longevity-lumpUnified Court System Bulletin No. UCS-264
… SY. Report Available Prior to Processing OSC will send a file identifying all employees who appear eligible for a … related to the salary increases are necessary, UCS must request these corrections through PayServ. The salary … final file is sent to OSC, UCS must enter a salary change request through the Job Action Request page in Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9State Agencies Bulletin No. 2329.1
… Bulletin Supersedes Payroll Bulletin 2329 This Bulletin is Superseded by Payroll Bulletin 2329.2 Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 LGS payment and provide instructions for payments not processed automatically. Affected Employees: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23291-april-2025-civil-service-employees-association-csea-public-employeesOther Bulletin No. 76
… and may be submitted beginning in Administration Pay Period 5L, paycheck dated 06/18/2024. OSC will process … date of the payment and the action resulted in an overpayment of earnings, the automatic negative retroactive … Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 69
… Employees: Employees designated management or confidential in Bargaining Unit 96 in the SCF with an increment code of 1976-2018 who meet the … effective April 2023 as a one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOther Bulletin No. 63
… Purpose The purpose of this bulletin is to provide the State University … in Bargaining Unit 96 in the SCF with an increment code of 1976-2017 who meet the eligibility criteria are affected. … Civil Service Law, Article 8, Section 130 and the Division of the Budget Bulletin D-1144 provide for payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfPutnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… was to examine the Department’s cash receipts process for the period January 1, 2012 through February 27, 2014. Background Putnam County is composed of six towns and three villages and has a … did not ensure that cash collected was reconciled with the collections remitted for deposit. Key …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Clinton Central School District – Payroll (2017M-252)
… Purpose of Audit The purpose of our audit was to determine whether employee salaries and … Clinton Central School District is located in the Towns of Kirkland, Marshall, New Hartford, Paris, Vernon, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252Town of Cuyler – Town Clerk Operations (2017M-207)
… January 1, 2016 through May 16, 2017. Background The Town of Cuyler is located in Cortland County and has a population of approximately 980. The Town is governed by an elected five-member Town Board. The Town’s 2017 tax levy totaled approximately … Town of Cuyler Town Clerk Operations 2017M207 …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-cuyler-town-clerk-operations-2017m-207Special Accidental Death Benefit – Career Plan
… benefit will be paid to your children who are under the age of 18 or, if they are students, until the age of 23. The Benefit The special accidental death benefit …
https://www.osc.ny.gov/retirement/publications/1642/special-accidental-death-benefitSpecial Accidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… by: The accidental death benefit without reductions; and The Social Security benefit payable. The salary used to …
https://www.osc.ny.gov/retirement/publications/1513/special-accidental-death-benefit