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North Syracuse Central School District – Payroll Access and Certification (2016M-178)
… to payroll source documents, such as sign-in sheets and certificates of completion, as part of the certification …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationJericho Union Free School District – Acceptable Use Policy (2022M-194)
… use. District officials did not periodically review web histories to determine whether any employee’s web browsing was inappropriate. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194Village of Endicott – Budget Review (B4-15-11)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Broome County, issued debt totaling $2 million to liquidate the accumulated deficit in the Village's general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board … deliberate review. Such a review should ensure that every claim contains enough supporting documentation to determine …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105Accounts Payable Advisory No. 65
… Subject : Adjusting the Scheduled Due Date Guidance : Agencies should only override the system calculated Scheduled Due Date on an exception basis. It may be necessary to override …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65State Contract and Payment Actions in May
… Invasive Species Prevention Program. $4.1 million with the New England Interstate Water Pollution Control Commission for … Health $3.5 million with the Mental Health Association in New York State, Inc. for coordination of regional suicide …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in September
… and office space at Upstate Correctional Facility in Franklin County. $3.9 million with Marfi Contracting Corp. … in Orleans County. $1.2 million with Hewitt Young Electric LLC for a natural gas standby generator at National Guard … of New York $5.5 million with Plymouth Rock Energy LLC for supply of natural gas at SUNY Downstate Health …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberDiNapoli Releases Bond Calendar for Third Quarter
… P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, … in fixed rate tax-exempt bonds for the month of September. Long Island Power Authority – a bond sale of up to $350 million in …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City … tax-exempt and taxable bonds for the month of December. Long Island Power Authority – a bond sale of up to $350 million in …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… about long-term balance, increasing debt and the impacts of federal policies, according to a report released today by … The $177 billion spending plan for SFY 2019-20 is up $6.2 billion from SFY 2018-19. “While New York’s economy … holding spending billions of dollars below baseline growth levels in coming years, but it is unclear how necessary …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansSUNY Bulletin No. SU-160
… Professions: Standby On-Call Pay Standby/On-Call is additional compensation for an employee who is required to be available for immediate recall, and who … a reasonable period of time. In the event the employee is actually recalled to work, the employee will receive the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupState Agencies Bulletin No. 1886
… Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees Tier 6 New York State employees … Benefit Plan based on the agency’s review of the “two-year look back” salary. The public query, … from each row must be combined to determine the “two-year look back” salary. The query will prompt for Calendar Year – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… can approve, deny, or reject the document. Documents are “denied” for online agencies, and “rejected” for Bulkload … If the ROA transaction was submitted online and is denied , it will be routed back into the agency’s workflow. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… to work with law enforcement agencies across the state and country to protect the New York State pension system from … spent it. Chatley was arrested on Grand Larceny in the 3 rd Degree charges. She was issued a desk appearance ticket …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsOpinion 89-17
… out of certiorari proceedings "for the tax roll in the year such monies are deposited" to the fund must be returned … to the general fund by the start of the fourth fiscal year following the deposit of such moneys to the fund. New …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Public Health – 2022 Financial Condition Report
… restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2022, nearly 9 million individuals or 45 …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthCUNY Bulletin No. CU-337
… Foundation (CUNY RF) for research work performed. The payment is processed through the payroll system to facilitate … and the Summer Research Lag Payment Schedule for initial check date Agency Actions The agency must submit the CUNY RF … may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-300
… Foundation (CUNY RF) for research work performed. The payment is processed through the payroll system to facilitate … and the Summer Research Lag Payment Schedule for initial check date. Agency Actions The agency must submit the CUNY RF … may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… included in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract … received from the State Education Department (SED) and the Office of Children and Family Services (OCFS) under grant … Audit/Report of Interest State Education Department/Office of Children and Family Services: Educators for …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… books are consistently reviewed by a disinterested third party who reported that everything was in good order; … information. Stop contracting with its current third party to review the Treasurer’s records and provide for a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financial