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Thousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… sensitive information was stored. ITS initiated a cleanup of its inventory data during the audit and … and operations; conduct a comprehensive review and cleanup of the inventory data in its ITSM software; …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityState Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services , Raquette Lake Union Free School District and the Western Suffolk … agreed with approval contracts or agreements. Raquette Lake Union Free School District – Monitoring Financial …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Attica Central School District , Clarence Central … , South Kortright Central School District , Ulster Board of Cooperative Educational Services , West Canada Valley … which had balances totaling approximately $2.5 million as of June 30, 2015. Despite the significant amount of …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-193
… Increment Code): Current Code Updated Code 0413 4 digit max year of current grade or 0517 if salary is between 1st and 2nd longevity steps 0513 4 digit max year of current grade 0004 04 with 2 digit year for future application of 37.9 5555 The appropriate 2014 increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-193-april-2013-service-increments-longevity-payments-and-longevityState Agencies Bulletin No. 1182
… Purpose To inform agencies of the timeline for processing taxable expense files from SFS. Affected … All State employees whose taxable travel expenses for the months of May through August 2012 were processed … the Statewide Financial System. ( Note: Taxable expenses for January through April have been processed.) Check Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservCity of Troy – Budget Review (B5-16-15)
… and expenditure projections in the City's proposed budget for the 2017 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City's general fund for the years ending December 31, 1993, 1994 and 1995. Local … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Comptroller DiNapoli Releases School Audits
… contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… Purpose of Audit The purpose of our audit was to examine the District’s information technology (IT) access … District personnel could not provide documentation to show justification and authorization for the 48 grade … access. Key Recommendations Require documentation to be retained to show who authorized grade changes and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemFuel and Services
… Purpose The objectives of our examination was to determine whether DMNA conducted appropriate … The objectives of our examination was to determine whether DMNA conducted appropriate …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesCity of Lackawanna – Garbage Collection Fees (2021M-206)
… were not eligible for such services. 14 of the 27 garbage fee exemptions reviewed (52 percent) lacked appropriate … memos indicating 10 City properties required garbage fee assessment and/or billing updates during our audit …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206Comptroller DiNapoli Releases Municipal Audits
… and Board Oversight (Schoharie County) The board failed to implement proper internal controls and the former … accounts were never used and one account was last used to log on to the network more than nine years ago. Pocatella … Auditors did not find any significant errors in how cash receipts and disbursements were recorded and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsPine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… Purpose of Audit The purpose of our audit was to examine the District’s fund balance and … and Ulster Counties. The District is governed by the Board of Education, which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationWyandanch Union Free School District – Budget Review (B24-7-2)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed … The purpose of our budget review was to provide an independent evaluation of the proposed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2Gowanda Central School District – Financial Management (2024M-104)
… The Board and District officials’ budgeting practices were not transparent and resulted in the District exceeding … to accumulate surplus funds in excess of the legal limit is in effect a reservation of fund balance that artificially …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104NYSLRS Fact Sheet
… members 699,229 (95%) of members are in ERS 36,714 (5%) of members are in PFRS 481,747 retirees 47,042 … retirees and beneficiaries: $28,491 Tiers of membership Tier 1 joined before July 1, 1973 (0.1% of members) Tier 2 joined between July 1, 1973 and July 26, 1976 (0.1% of …
https://www.osc.ny.gov/retirement/resources/nyslrs-fact-sheetDivision of Housing and Community Renewal Bulletin No. DH-56
… dated 4/25/12, Pay Period 1L Background Chapter 49 of the Laws of 2008, Article 8, Section 131.6 and the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit (RRSU) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-56-april-2012-performance-advances-graded-and-ns-equatedXVI.3.A Financial Statements – XVI. Financial Reporting
… ) Process and Document Preparation: Financial reporting is the process of communicating information concerning the … of governmental accounting and financial reporting is necessary. The minimum financial reporting requirements … supplementary information (Other than MD&A). MD&A, which is required supplementary information, should focus on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsUnified Court System Bulletin No. UCS-226
… automatic processing of the April 2016 UCS Increments and Longevity Increments and provide instructions for payments … may be eligible to receive the April 2016 Increment or Longevity Increment as indicated below: Salary Plan: UCS UCC – (Increments Only – No Longevity Steps) NUC NYS Bargaining Unit: DR, S9, SR, SY 86, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-226-april-2016-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-237
… automatic processing of the April 2017 UCS Increments and Longevity Increments and provide instructions for payments … may be eligible to receive the April 2017 Increment or Longevity Increment as indicated below. Salary Plan: UCS NUC UCC – (Increments Only – No Longevity Steps) NYS Bargaining Unit: DR, S9, SR, SY F8, G9, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-237-april-2017-state-new-york-unified-court-system-ucs-incrementsState Agencies Bulletin No. 2129.1
… Bulletin No. 2129 . Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … CSEA Signing Bonus and to provide processing instructions for entering the payment for employees not processed … lump sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to across-the-board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21291-civil-service-employees-association-csea-signing-bonus-2021-2026