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Bainbridge Fire District - Board Oversight (2018M-252)
… complete report - pdf] Audit Objective Determine whether District officials established adequate controls over … financial activities to safeguard assets. Key Findings District officials established adequate controls to help …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252Town of Lenox - Real Property Tax Exemption Administration (2018M-242)
… exemptions. Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242Onondaga County – Sexual Harassment Prevention Training (S9-23-8)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 250 total … Key Recommendation County officials should continue to monitor completion of annual SHP Training by all employees … agreed with our recommendation and indicated they planned to initiate corrective action. … audit statewide county …
https://www.osc.ny.gov/local-government/audits/county/2023/09/08/onondaga-county-sexual-harassment-prevention-training-s9-23-8Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)
… 100 total individuals we tested (91 selected employees and all nine elected officials), 67 employees or 74 percent of … should monitor the completion of annual SHP Training by all employees and elected officials. Town officials generally …
https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-amherst-sexual-harassment-prevention-training-s9-23-9State Agencies Bulletin No. 901
… April 3, 2009, OSC will process the following: Terminate all recipients of the annuity payments from PayServ, the … of TER/TER (Term), effective March 1, 2009. Inactivate all Position numbers associated with the annuity, effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/901-termination-payserv-processing-and-payments-recipients-blind-veteransEastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
… Determine whether the District sought competition for its professional service providers. Key Findings District … million during the audit period. Have written agreements for four professional service providers who were paid … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalTown of Almond - Tax Collection (2019M-188)
… whether the Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate … issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-almond-tax-collection-2019m-188Unified Court System Bulletin No. UCS-108
… Purpose To explain OSC’s automatic processing and provide … Senior Officer Series Differential for eligible employees to be paid retroactively in the following amounts: Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleState Agencies Bulletin No. 719
… Purpose To explain OSC’s automatic processing of the increase to base salary and the ending of Security Enforcement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certainDiNapoli: NYC Retail Sector Battered by Pandemic
… sellers booming, according to a report released today by State Comptroller Thomas P. DiNapoli. “2020 was a bleak … of the city’s retail workforce (31 percent), followed by White (25 percent), Black and African American (22 percent) and Asian (19 percent). By March 22, when New York’s statewide stay-at-home order …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followSchuyler County – Treasurer’s Office (2014M-186)
… officer. The Treasurer is the recipient and custodian of all of the County’s money and responsible for maintaining an accurate accounting of all receipts and disbursements. The County had two elected … the accounting records because office staff did not make all of the correcting entries. County officials had no record …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Parking Structures (2017-MS-3)
… New York State Property Maintenance Code requires that all elevators be maintained to safely carry all imposed loads, and that they operate properly and are … issues and/or uninspected elevators, and they did not make all repairs, which jeopardizes public safety. All units had …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3State Agencies Bulletin No. 1586
… for use in PayServ. OSC has provided a spreadsheet of all current position pools associated with a chart of … the above mentioned due dates, OSC Payroll will move all positions attached to the lapsing position pool to the … make the necessary changes. OSC Payroll will also update all pools that contain chartfield strings due to lapse to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1586-sfs-chartfield-strings-payserv-09152017-09292017-lapse-datesState Agencies Bulletin No. 1418
… contains a lapsing account code, OSC Payroll will contact your agency to make the necessary changes. OSC Payroll will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1418-sfs-chartfield-strings-payserv-09152015-09302015-lapse-datesXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… custodial accounts (e.g. inmate funds, patient accounts, etc.), agency funds, etc. The State Comptroller must ensure compliance with SFL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewCUNY Bulletin No. CU-712
… in Agency Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli Releases December State Cash Report
… State tax collections through the first three quarters of the … issued today by State Comptroller Thomas P. DiNapoli. New York state also received $235 million in new monetary …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportPrivacy and Security of Student Data (Follow-Up)
… the most complete, interconnected systems of educational services in the United States. SED administers school aid, … is charged with the general management and supervision of all public school districts and all the educational work of … policies, incident reporting, and the Parents’ Bill of Rights. Key Findings SED officials made significant progress …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… and State Senator Zellnor Myrie, Chair of the Committee on Elections. The full op-ed is below: Putting the Public … or state assemblymember to access matching funds based on those individual, small-dollar donations from their … to empower all New Yorkers and not just the deep- pocketed few. The Public Campaign Finance Board will implement the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-finance