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Sayville Union Free School District - Purchasing (2019M-69)
… the District’s inconsistent purchasing policies, officials do not have clear guidelines to follow when making purchases and therefore, officials may not be … vendor. District officials disagreed with certain aspects of our findings and recommendations but indicated they have …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-692018 Annual Audit
… Purpose The objectives of our examination were to determine whether claims were appropriate and complied with (i) the New York … identified 7,500 errors totaling more than $6.3 million. Of these, 775 errors totaling more than $4.4 million were … The objectives of our examination were to determine whether claims were …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditXIX.2 Overview – XIX. Project Costing (PCIP)
… amount of expenditures that can be charged and posted to project budgets. The use of a project allows for transactions in one place and visibility … into an agency’s financial transactions over the life of a project for all stakeholders. The Project Guide along with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2-overviewNYSLRS Ordinary Death Benefit
… or a death benefit in certain circumstances. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/nyslrs-ordinary-death-benefitState Agencies Bulletin No. 1581
… State of Idaho Background Effective July 1, 2017, the Low Gross and Low Tax amounts are changing for Married and Single … update the Idaho withholding tax table with the new Low Gross and Low Tax amounts. The new amounts can be found in: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1581-idaho-income-tax-withholding-rate-changeCUNY Bulletin No. CU-655.1
… of health benefits rate changes for GHI-CBP Health Insurance Affected Employees CUNY employees with GHI-CBP health insurance coverage through the City of New York Employee … OSC will automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6551-city-new-york-health-insurance-rate-changesCUNY Bulletin No. CU-655
… of health benefits rate changes for GHI-CBP Health Insurance Affected Employees CUNY employees with GHI-CBP health insurance coverage through the City of New York Employee … OSC will automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-655-city-new-york-health-insurance-rate-changesState Agencies Bulletin No. 1744
To notify agencies of an automatic dues increase and a onetime retroactive adjustment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1744-new-york-state-correctional-officers-and-police-benevolent-associationHolley Central School District - Procurement (2019M-7)
… whether District officials used a competitive process to procure goods and services. Key Findings The written … agreed with our recommendations and indicated they planned to initiate corrective action. … whether District officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7Village of Atlantic Beach - Payroll (2018M-254)
… payment. The Board: Did not audit and approve the building permit fees paid to the building inspector. Underbudgeted the … realistic appropriations for the building inspector’s permit fees each year, based on recent trends. Key …
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-payroll-2018m-254Enterprise Charter School - Procurement (2019M-06)
… that the School received the awarded New York State Office of General Services contract (State contract) pricing for …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Town of Queensbury - Water System Cybersecurity (2018M-268)
… adequately safeguard electronic access to the Town’s water system. Key Findings Water officials have not implemented … public disclosure of information on the Town’s water system. In addition, sensitive IT control weaknesses were … Prohibit the public disclosure of sensitive water system information. Local officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268CUNY Bulletin No. CU-615
… automatically increase the current amount as follows: Job Title Bargaining Unit New Biweekly Rate Assistant Chief …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-615-district-council-37-dc37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-614
… Council 37 (DC37) Local 384 in Bargaining Units TH, CC and CD Effective Date(s) Paychecks dated February 15, 2018 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-614-district-council-37-local-384-dues-and-agency-shop-feeOversight of Contract Expenditures of Phoenix House New York
… Purpose Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are allowable, … 2013 through June 30, 2016. Background OASAS oversees one of the nation’s largest and most diverse programs for the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… grades in five school districts were changed from failing to passing without proper documentation or supporting information, according to an audit issued today by New York State Comptroller … DiNapoli said. “When grades are changed, there needs to be a record justifying the changes. These lax policies …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new foreclosure filings remaining significantly higher than prerecession … New York state continues to have high levels of foreclosure activity with new foreclosure filings …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsOpinion 90-58
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance Transactions (village board members selling to village employees) GENERAL MUNICIPAL LAW, §§800(2), 806: …
https://www.osc.ny.gov/legal-opinions/opinion-90-58State Agencies Bulletin No. 2091
… the instructions below if an update to the employee’s SRA or TDA election for 2023 is necessary. Note: Agencies must … first day of the current, unconfirmed pay cycle. To start or change Flat Amount (for employees of SUNY, Education … Department, School for the Blind, and School for the Deaf) or the Percent of Earnings election (for employees of CUNY), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaOpinion 90-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether claims may be prepared and presented to the town board for audit by the secretary to the supervisor and may be retained in the …
https://www.osc.ny.gov/legal-opinions/opinion-90-21