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Town of Ogden – Financial Management and Justice Court (2014M-234)
… $9.7 million. The Town operates a Justice Court with two independently elected Justices and two Court clerks. … to maintain. The Supervisor did not provide the Board with required monthly financial reports. The Justices failed … Ensure that the Supervisor provides all Board members with accurate and complete monthly financial reports, and use …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Town of Hadley – Claims Auditing (2015M-198)
… Purpose of Audit The purpose of our audit was to review the internal controls over the Board’s claims audit … as a result of this audit. … The purpose of our audit was to review the internal controls over the Boards claims audit …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198Town of Groveland – Fiscal Oversight (2014M-285)
… Findings The Board did not have a contractual agreement with the firm that performed financial services for the Town …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-groveland-fiscal-oversight-2014m-285Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… cushion for unforeseen events or cash flow. The Board has not developed a written multiyear financial plan to identify, … address future financial issues. The Clerk did not deposit money intact or in a timely manner. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Town of Bennington – Town Clerk (2013M-319)
… in Clerk fees as of September 3, 2013. The Clerk did not issue press-numbered receipts for all transactions where no other evidence of receipt was available. The Clerk did not record all receipts in the cash receipts journal and did …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Unified Court System Bulletin No. UCS-340
… payment) Retirement Information: The UCS SLED payment is not part of the basic annual salary, but it is considered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-340-april-2024-unified-court-system-ucs-security-and-lawMental Health Education, Supports, and Services in Schools (Follow-Up)
… included in our initial audit report, Mental Health Education, Supports, and Services in Schools (Report … charter schools). DOE recognizes the importance of mental health well-being in the school setting, stating on its …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followCUNY Bulletin No. CU-788
… July 2024 Increments and provide instructions for payments not processed automatically. Affected Employees: Employees … Period 07C, paychecks dated 07/11/2024. Control-D Report Available Before Processing: The following Control-D report … which identifies the reason the employee’s record will not be updated: Position and Job Do Not Match If the Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-788-july-2024-city-university-new-york-cuny-incrementsDebt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… bonds at private or negotiated sale to first secure the New York State Comptroller’s approval. Certain municipalities are … Approval Request Form (“Request Form”). The Guidelines summarize the process and criteria for the State …
https://www.osc.ny.gov/debt/approvalsNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… including Individual and Family coverage. The State does not permit two Family coverages for its employees; if a … that an employee has dual Family coverage because they do not have information to determine if a member is a dependent …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… Objective To determine if the Office of Temporary Disability Assistance … shelters across the State provide an array of services to families and adults, including assessment and case …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseNassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
… use, access and/or loss. Key Findings BOCES officials did not establish adequate controls over network user accounts. … communicated to officials, we found BOCES officials did not: Disable 73 unnecessary individual non-student network …
https://www.osc.ny.gov/local-government/audits/boces/2022/09/09/nassau-board-cooperative-educational-services-network-user-accounts-2022m-77Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Objective To determine the extent of implementation of the 10 … sponsors a network of community-based programs intended to help alleviate the effects of poverty and to provide …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followTeacher Days Worked Calculator
… Use the Teacher Days Worked Calculator to determine the total number of days worked in an academic … part of the year. Employees must work a total of 150 days to be eligible for a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining …
https://www.osc.ny.gov/state-agencies/payroll/teacher-days-worked-calculatorTown of Waterloo – Financial Management (2022M-7)
… the Town had adequate financial records and reports to effectively manage Town finances. Key Findings The Board … the Board did not: Implement adequate corrective action to address prior audit findings and recommendations, which … Establish written multiyear financial and capital plans to adequately manage fund balance. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7SUNY Bulletin No. SU-330
… The purpose of this bulletin is to inform campuses of the 2022 UUP Part-time academic faculty minimum increases and … 263 of the Laws of 2018, which implemented the 2016-2022 Agreement between the State of New York and UUP, … academic faculty minimum salaries. Effective Dates The 2022 UUP Part-time academic faculty minimum increases are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuDiNapoli: Son Who Left His Dad’s Body In Morgue Sentenced For Stealing His Retirement Payments
… in rooting out pension fraud.” Bunn left his father in the Nassau County morgue for more than a year while pocketing $7,542 in … $1 million by a former Rome, N.Y. police officer, two Troy Housing Authority employees, and a double-dipping Suffolk …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-son-who-left-his-dads-body-morgue-sentenced-stealing-his-retirement-paymentsState Agencies Bulletin No. 2045
… Clothing Allowance of $58.00 to eligible employees who do not submit work-related clothing purchase receipts, agencies … The 2022 CSEA ASU Work-Related Clothing Allowance is not pensionable and is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 2073
… is to provide agency instructions for processing the 2022 CSEA ISU Uniform Maintenance Allowance and 2022 CSEA ISU Work-Related Clothing Allowance. Affected … service or direct care title (see GOER memorandum for a list of eligible titles) and is required to wear a uniform on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2073-2022-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… District (District) officials adequately secured access to the network and properly managed user permissions in financial and student information applications. Key … access to the network or properly manage user permissions in financial and student information applications. In …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-user