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Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… over payroll processing were not properly designed or operating effectively. Although the Town has a collective …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Oversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followState Agencies Bulletin No. 2299
… Dates: Effective for payroll checks dated January 9, 2025 (Institution) and January 15, 2025 (Administrative). OSC … deductions for dues (code 201) as follows: Annual Salary Deduction Amount Under $5,000 $7.82 $5,000 - $9,999 $11.61 $10,000 - $12,999 $16.00 $13,000 - $15,999 $19.40 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2299-civil-service-employees-association-csea-local-1000-dues-increaseVillage of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… l Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board … for the fiscal year ending May 31, 2023 was not presented to the Board until March 2024, more than nine months after … 30. Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and New York …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18DiNapoli Honors Community Leaders During Italian Heritage Celebration
… Putnam counties. Joan Prezioso , president of the Italian Welfare League since 2015 and has served on the board since …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationState Agencies Bulletin No. 760
… this designation must be available at the version 8.9 Go Live date. No more than 25% of each user’s renamed Private … These queries will be migrated and available on the Go Live date but may not have been tested. If necessary, these … brought forward will be available by the version 8.9 Go Live date. Migration Plan Queries that have been renamed by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/760-renaming-ps-queries-preparation-payroll-system-upgrade-peoplesoftDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… on Rockaway residents, the Rockaways is on the rise," said NYC Council Majority Whip Selvena N. Brook-Powers, Chair to …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… trillion economic relief package that includes state and local aid. In addition, the President introduced a … the American Rescue Plan (ARP), that includes state and local aid, with New York State receiving $12.7 billion and …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19Pekin Fire Co. President Dipped Into Bell Jar
… in 2014 and 2015, which misrepresented his use of the funds. As company president, Amacher oversaw the fire …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Clerk Dorothy Hart pleaded guilty today to grand larceny for pocketing over $35,000 in public funds, State Comptroller Thomas P. DiNapoli … District Attorney Chad Brown and New York State Police for their diligent work in helping us hold Ms. Hart …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementComptroller DiNapoli Releases School District Audits
… Colonie Central School District – Extra-Classroom Activity Funds (Albany County) Student treasurers did not maintain …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… for rebates, collect rebates from the manufacturers, or remit all rebate revenue to Civil Service. As a result, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceSUNY Bulletin No. SU-261
… OSC has created deduction code 412 (SUNY 403(b) ROTH) in PayServ. Agency update will be available for this … Payroll Retirement Mailbox. Questions regarding enrollment in the SUNY Voluntary Roth 403(b) Plan should be directed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-sunyTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
The purpose of our audit was to determine if Town officials established effective internal controls over Town finances and Highway Department payroll for the pe
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report Enforcement of the MitchellLama Surcharge Provisions
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Office granted 60 roles to Application Security Liaisons, or ASLs (information technology personnel who grant access to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followCapital Planning (Follow-Up)
… which NFTA provided $10.4 million. The remaining capital funds were provided by either the State or federal …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followCortlandville Fire Department – Internal Controls (2014M-3)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial … that would adequately segregate the duties of day-to-day financial operations. As of November 2013 the … Adopt detailed written policies and procedures to ensure a strong system of internal controls over the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Examination of Procurement Card Payments
… Purpose The objective of our examination was to determine whether the Office for … Disabilities State Operations Office (DDSOO) complied with New York State Finance Law requirements and guidance on the use …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCity of Yonkers – Budget Review (B18-6-7)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7