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Brentwood Union Free School District – Information Technology (2023M-83)

… report – pdf] Audit Objective Determine whether the Brentwood Union Free School District (District) Board of … audit school brentwood …

https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83

Town of Union – Financial Condition (2016M-192)

… appropriations for the Town’s 2016 general town-wide, water and sewer funds totaled approximately $4.9 million. Key Findings 157 of 187 water meters the Town is billed for are older than five … meters, users with accurate meters have to pay higher rates for water to help subsidize residents with meters that …

https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192

Bellmore-Merrick Central High School District – Financial Condition (2016M-341)

… districts: Bellmore Union Free School District (UFSD), North Bellmore UFSD, Merrick UFSD, and North Merrick UFSD. Budgeted appropriations for the 2015-16 … Adopt budgets that realistically reflect the District’s operating needs based on historical trends or other …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016m

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through February 11, 2020. … County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2017 …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1

State Agencies Bulletin No. 1494

… OMCE Background The dues structure for the Organization of New York State Management/Confidential Employees, … then the higher rate dues will be taken. Grade Old Rate New Rate 1-22 $10.25 $14.25 23 and above $20.50 $24.50 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employees

State Agencies Bulletin No. 1513

… Purpose To provide agencies with the 2016 calendar year-end procedures for taxable travel … To provide agencies with the 2016 calendar yearend procedures for taxable travel reimbursement …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1513-year-end-procedure-taxable-employee-expense-reimbursements

State Agencies Bulletin No. 2205

… Bulletin No. 70 . Purpose: The purpose of this bulletin is to provide agencies with updated guidance when issuing payroll corrections. Affected Employees: … agency are affected. Background: Although every effort is made by agencies and OSC to ensure State employees are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-corrections

State Agencies Bulletin No. 409

… The Earnings Code is system-generated and system-updated with a new effective-dated row posted for each biweekly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachers

State Agencies Bulletin No. 1327

… for these employees. The report is available the Thursday after the payroll period is confirmed. The report is sorted … for these employees. The report is available the Thursday after the payroll period is confirmed. The report is sorted …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1327-first-phase-deficit-reduction-plan-psnu-employees-summer-seasonal

DiNapoli Releases Municipal Audits

… audits of the Albany County Probation Department , Town of Java and the Virgil Fire District . “In today’s fiscal … have not disbursed these funds in a timely manner. Town of Java – Water Accountability (Wyoming County) Town officials … audits of the Albany County Probation Department Town of Java and the Virgil Fire District …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… over the department’s revenue collections. Billings for inspection fees and fines totaling $4,490 were not recorded … not been collected. Also, the department does not charge inspection fees up to the maximum amounts permitted by …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0

Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)

… from the Town for accuracy. Our review of the sewer camera log maintained by the Village DPW from July 5, 2011, through … 20 sanitary sewer main breaks. However, the corresponding log of sewer line repairs for the same period did not include …

https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73

Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)

… The Board has not implemented compensating controls to address the lack of segregation of duties performed by the … There was no evidence that the Board conducted an audit of claims. Although fuel consumption records were kept for … to the Treasurer preparing pay checks. Perform a thorough claims audit and approving claims before the Treasurer …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… review the Town’s financial management and controls over information technology (IT) for the period January 1, 2010, … policies regarding acceptable use, online banking, information breach notification and disaster recovery. Review … Town of Pulteney Financial Management and Information Technology 2012M177 …

https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177

Livingston County Court and Trust Funds (2022-C&T-4)

… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through June 17, 2022. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) …

https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4

State Agencies Bulletin No. 1078

… that employees will now be able to make both before and/or after tax (Roth) contributions to the NYS Deferred … to make contributions to the plan on both a before and/or after tax basis up to their annual IRS deferral limit. … the NYS Deferred Compensation HELPLINE at (800) 422-8463 and speak to a HELPLINE representative in order to facilitate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributions

State Agencies Bulletin No. 1742

… To inform agencies of OSC’s automatic processing of the April 2016, April 2017, April 2018 and April 2019 SSU Retroactive Salary Increases … To inform agencies of OSCs automatic processing of the April 2016 April 2017 April 2018 and April 2019 SSU Retroactive Salary …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1742-retroactive-salary-increases-arbitration-eligible-bu01-and-non

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… gift cards they received this holiday season. Unused gift card balances can eventually be turned over to his Office of … approximately $18 million dollars’ worth of unused gift card balances to OUF. In a similar settlement, almost $3 million dollars’ worth of unused gift card balances was turned over by Apple. State law governing …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards