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SUNY Bulletin No. SU-259

… agency instructions Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective … 09/19/18 for CAL employees Eligibility Criteria Employees in 21P positions as of 08/23/18 and CAL positions as of … due. If the employee worked in the 2017-2018 school year, the agency must submit a Balance of Contract on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-259-restoration-contract-pay-and-additional-pay-suny-21p

Opinion 91-10

… -- Powers and Duties (tort liability in connection with park district) PARK DISTRICTS -- Establishment (pursuant to Laws of 1924, ch … 574 (MCKINNEY'S UNCONSOLIDATED LAWS, §§1471-1493): A park district established pursuant to the provisions of … the powers and duties of the town board in relation to a park district which authorizes the establishment of park …

https://www.osc.ny.gov/legal-opinions/opinion-91-10

Other Bulletin No. 12

… 4/28/10, paychecks dated 8/4/10 Contract Provisions and Eligibility Criteria 2010 General Salary Increase The … 4% salary increase for employees in NS (SG 600) positions and hourly employees. Annual employees receive a 4% increase … adjustment will be applied to any Overpayment ( OVP ) set up in Additional Pay that has a Goal Amount and Goal Balance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-construction

Unexpected Delays and Events

… Purpose To determine if the Long Island Rail Road has plans to address unexpected delays or events, … Law. One of six MTA constituent agencies, the Long Island Rail Road (LIRR) is both the largest commuter railroad and … statement, the LIRR is committed to providing excellent rail transportation service that exceeds customer …

https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-events

DiNapoli Report Examines State School Aid Trends

… share of school funding by source has also fluctuated in recent years, with the state’s share peaking at 39.1 percent … 35.9 percent, consistent with the average for the ten most recent years, while local revenues made up 59.7 percent of …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trends

Area #7 – Access Controls – Information Technology Governance

… access controls can be implemented to limit who can view electronic files containing employee names and Social … former employees’ accounts should be disabled on the day they leave local government or school employment and … within the network, every user should have and use their own network user accounts (usernames and …

https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controls

Lead Poisoning Prevention Program

… and behavioral problems, kidney damage, and even death. In New York State, the Department of Health (Department) is …

https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-program

Hamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)

… are to advance job opportunities and economic welfare in the Town of Hamburg by providing financing and tax … Board. The Agency reported 48 active projects with payment in lieu of taxes (PILOT) agreements in 2014. Key Findings The Board did not develop an adequate …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-and

Delaware County – Assigned Counsel (2016M-384)

… Purpose of Audit The purpose of our audit was to review the County’s assigned counsel plan and the … responsible for establishing a plan for providing counsel to individuals charged with a crime, or otherwise entitled by law to counsel, who are financially unable to afford counsel, and …

https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384

Global Concepts Charter School – Cash Disbursements (2017M-126)

… The School, which is a public school financed by local, State and federal resources that is not under the control of …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126

Village of Richmondville – Disbursements (2012M-178)

… Purpose of Audit The purpose of our audit was to ensure that the Board and Mayor properly … June 1, 2011 to July 16, 2012. Background The Village of Richmondville is located in Schoharie County. The Village … Village of Richmondville Disbursements 2012M178 …

https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from … 2012 to December 31, 2016. Background Medicaid provides transportation to medically necessary services for those recipients who are unable to obtain transportation on their own. Medicaid reimbursement for …

https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-provider

Accounts Payable Advisory No. 2

… Processing ACH Payments in SFS Reference Information: This advisory is intended for Business Units who select a location …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfs

DiNapoli: 529 College Savings Program Lowers Fees

… Corporation are the Program Administrators and are responsible for implementing and administering New York's 529 … College Savings Program. Read or download the Direct Plan disclosure booklet here or go to: … recordkeeping and administrative support services and is responsible for day-to-day operations of the Direct Plan . …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-fees

Travel Advisory No. 4

… Subject: Mandatory Header Fields in SFS Travel and Expense Module Guidance: The Travel and Expense module in the Statewide Financial System (SFS) will be updated to … To ensure the approval of any expense reports currently in process, the deadline for submitting expense reports to …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fields

State Comptroller DiNapoli Releases Municipal Audits

… of Town of Chazy , Village of Freeville , Village of Silver Creek , Town of Windsor and the City of Yonkers . "In today's fiscal climate, budget … the accrual and use of vacation and sick time. Village of Silver Creek – Capital Projects (Chautauqua County) The board …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1

Opinion 88-7

… in the case of counties, cities other than the City of New York, villages and city school districts, General …

https://www.osc.ny.gov/legal-opinions/opinion-88-7

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… which allow for fiscal policy controls such as desk and field audits. Annually, providers are required to … by program. According to the Guidelines, OMH may perform desk reviews and field audits, as needed, including reviewing … million in expenses associated with the 12 OMH programs it operated. Key Findings OMH takes certain steps to ensure …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc