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Ontario County - Sheriff's Department Civil Division Operations (2019M-47)
… all payments received. Audit trail reports were reviewed to ensure that unauthorized changes were not made to payee information. Key Recommendations Adequately … and have initiated or indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2019/05/17/ontario-county-sheriffs-department-civil-division-operations-2019m-47Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)
… within the Town of Candor. The Company is governed by a five-member Board of Directors. Expenses for 2013 were …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activityBroadalbin Youth Commission - Financial Operations (2018M-19)
… municipalities entered into an intermunicipal agreement to govern the Commission. Collections were adequately … and have initiated, or indicated they planned to initiate, corrective action. … Broadalbin Youth Commission …
https://www.osc.ny.gov/local-government/audits/joint-activity/2018/10/05/broadalbin-youth-commission-financial-operations-2018m-19Yates County – Sexual Harassment Prevention Training (S9-23-07)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 45 total … Key Recommendation County officials should continue to monitor the completion of annual SHP Training by all employees and should encourage elected officials to complete the training. County officials generally agreed …
https://www.osc.ny.gov/local-government/audits/county/2023/09/22/yates-county-sexual-harassment-prevention-training-s9-23-07City of White Plains – Sexual Harassment Prevention Training (S9-23-1)
… complete report – pdf] Audit Objective Determine whether City of White Plains (City) employees and elected officials completed annual sexual … not complete the annual SHP Training. Key Recommendation City officials should monitor the completion of annual SHP …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/22/city-white-plains-sexual-harassment-prevention-training-s9-23-1Niskayuna Central School District – Capital Improvement Fund (2019M-134)
… [read complete report - pdf] Audit Objective Determine whether District … officials properly established, monitored and accounted for the capital improvement project. Audit Results Established the capital project budget for the eight school buildings and transportation facility …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134Contract #C001191 – Leadership Development Program for OSC
… Discretionary Contract Issued by the Office of the State Comptroller Issued November 18, …
https://www.osc.ny.gov/procurement/contract-c001191State Police Bulletin No. SP-189
… Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage based dues and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeUpstate Transportation Authorities Suffer Revenue Plunge
… revenues; however, these authorities reported that federal aid helped them weather pandemic deficits. If … at CNYRTA and nearly 46 percent at RGRTA. State and federal subsidies combined comprise 71 percent and 42 percent … NFTA also receives a sizable municipal subsidy from sales tax receipts collected by Erie County. For each authority, …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Police Bulletin No. SP-206
… Salary Plan, Bargaining Unit, and Additional Pay Amount. Tax information These monies are taxable income and are … mailbox. Questions regarding taxes may be directed to the Tax and Compliance mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-206-april-2020-increases-location-pay-supplemental-location-pay-expandedDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… inclusion (DEI) issues. DiNapoli’s approach seeks action from corporations to ensure racial equity while holding them … include women and people of color in the candidate pool from which it chooses new directors. As a result of the … for the second consecutive year after winning support from 71% of fellow shareholders at the company’s annual …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionState Agencies Bulletin No. 1971.3
… Payroll Bulletin No. 1971.2 . Purpose The purpose of this bulletin is to provide step-by-step guidance for … on or after January 1, 2023, and existing employees with a change to their Request Direct Deposit record are affected. … Email: Most NYS employees have an agency assigned email address. OSC recommends agencies ensure the work email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19713-direct-deposit-guidance-and-audit-queryCUNY Bulletin No. CU-350
… Reason, Old Comp Rate, New Comp Rate, and Increment Code. Deduction Information for Inactive Employees All general … 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity * 414 NYT Tax Deferred Annuity * 417 HRC TDA * 419 CUNY TDA Copeland * …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blueNew York’s Paid Family Leave Program
… on policies provided by participating insurance carriers. 8 DFS sets the deduction rate every year as a percentage of … the program in 2018, employees were eligible to take up to 8 weeks of paid leave in every 52-week period and receive … organizations in a professional or teaching capacity; and golf caddies, although private employers may voluntarily …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programUnified Court System Bulletin No. UCS-117
… effected employees whose FIS salaries need to be increased by the $800 salary increase. OSC will automatically insert … Salaried Employees The following procedures must be used by the agency when reporting transactions in Pay Period 1L: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-117-march-31-2007-general-salary-increase-employees-unified-courtSelected Controls Over the Property Tax Assessment Process
… more than three units, Market Value (MV) is determined by using income and expense data reported by those or similar rental properties. DOF acquires income … to capture market conditions, and the MV is determined by applying a capitalization rate (expected rate of return …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processPayroll Improvement Project Bulletin No. PIP-003
… Dates Query designation and renaming must be completed by May 29, 2020. The migration will be effective at Go-Live … will be updated, tested, and migrated to version 9.2 by OSC. Agency queries designated by agency users will be migrated to version 9.2 but will not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-andOversight of Pupil Transportation Services
… whether the State Education Department (Department) is monitoring school districts’ compliance with safety … school bus monitor and attendant qualifications. The audit scope covers the period July 1, 2016 through March 4, 2020 … employees may not be aware of the proper procedures or what to do in the event of an emergency. For example, during …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesMental Health Education, Supports, and Services in Schools
… have a positive quality of life and can function well at home, in school, and in their communities. However, many …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsState Agencies Bulletin No. 1021
… Employees Arbitration eligible employees represented by Council 82 Security Supervisors Unit in Bargaining Unit 61 … and additional payments for those employees covered by the agreement Effective Date(s) Paychecks dated 11/24/10 … in Time Entry with Earn Codes ADJ or MSP will be adjusted by OSC using Earn Code ADJ . OSC will also enter a General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1021-implementation-general-salary-and-other-increases-arbitration-eligible