Search
CUNY Bulletin No. CU-760
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees Employees … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-760-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-786
… of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees: Employees represented by DC37, Local 1087 in Bargaining Unit TO are affected. … of an automatic dues increase for employees represented by DC37 Local 1087 in Bargaining Unit TO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-786-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-816
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees: Employees … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-816-district-council-37-dc37-local-1087-dues-increaseAccounts Payable Advisory No. 49
… (MIR) Date using the new MIR Adjustment Date field on the voucher. Note: This section used to be a part of XII.5.I.2. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentTown of Decatur – Town Clerk (2020M-58)
… [ read complete report - pdf ] Audit Objective Determine whether the Town … the audit period which totaled $1,630. The Clerk did not report or remit any fees received to the Supervisor or New … Key Recommendations Issue and retain duplicate receipts. Report and remit all money received to the Supervisor and …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-town-clerk-2020m-58NFC Development Corporation – Project Approval and Monitoring (2021M-11)
… awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements. Key … with their agreements. We examined 19 project agreements and found: Officials did not verify or confirm the 18 … addition, the Board did not receive project status reports and it did not meet as required. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… as a result, did not collect $25,265 that it had billed to insurers. Key Finding The Department has made some progress …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York League for Early Learning, … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualVillage of Suffern – Budget Review (B22-6-2)
… State Comptroller for review while the deficit obligations are outstanding. Key Findings Significant revenue and expenditure estimates in the tentative budget are reasonable. The Village’s tentative budget includes a tax …
https://www.osc.ny.gov/local-government/audits/village/2022/04/15/village-suffern-budget-review-b22-6-2Town of Mamakating – Records and Reports (2015M-164)
… cash balances for the town-outside-village general and highway funds continued to be reported in the town-wide … a timely manner or record town-outside-village general and highway fund cash balances in the accounting records. The …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Pride 2022
… This year, Comptroller DiNapoli will host his third annual Pride celebration at this historic location and honor … Carmen Neely Founder and Executive Director, Harlem Pride Tandra LaGrone CEO, In Our Own Voices, Albany, NY Tad … people of color in upstate and western New York About Pride Month Each June, Pride month honors the anniversary of …
https://www.osc.ny.gov/pride-2022Homer Central School District - Criminal History Background Checks (2019M-76)
… the safety of their students by performing proper criminal history background checks. Key Finding Officials did not perform fingerprint-supported criminal history background checks on nine out of 157 employees … to ensure that they have gone through proper criminal history background checks. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76CUNY Bulletin No. CU-415
… Effective Date(s) Checks dated December 2, 2010 Background At the request of CUNY, OSC has established a new Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-programOneida City School District – Information Technology (2020M-80)
… whether the Oneida City School District’s (District) network was adequately secure to protect the student … use, access and loss. Key Findings The District’s network was not adequately secure to protect the SIS against … activity, increasing the likelihood of the District’s network being exposed to malicious software. A written …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… reviewed a random sample of 80 other facilities, including dental facilities (the most prevalent type of facility … radioactive materials and radiation equipment. Inspect dental facilities before they commence operations. Re-inspect …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentHaverstraw-Stony Point Central School District – Information Technology (2021M-108)
… and loss. Officials did not: Establish written procedures for granting, changing or disabling network user accounts or … Recommendations Develop and implement written procedures for granting, changing and disabling user access. Provide …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/haverstraw-stony-point-central-school-district-information-technologyTown of Saranac – Town Clerk Operations (2019M-33)
… manner. Deposit all collections timely and intact. As of October 31, 2018, $843 in recorded cash collections had … the Clerk was arrested on April 29, 2021 and charged with falsifying business records in the first degree, … misconduct. On December 14, 2021, the Clerk pleaded guilty to Attempted Falsifying Business Records in the second …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33Danby Fire District – Claims Audit (2020M-149)
… report - pdf ] Audit Objective Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited … Determine whether the Board of Fire Commissioners Board of the Danby Fire District District adequately audited claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149Best Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their ability … There are several steps entities can take to improve their ability …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0IX.7.K Record Retention – IX. Federal Grants
… to the General Retention and Disposition Schedule for New York State Government Records as published by the New York State Archives and Records for guidance on minimum retention …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retention