Search
State Agencies Bulletin No. 1117
… criteria defined below Effective Date(s) This payment will be included in the regular paychecks dated 1/4/12 … Director, Park Police, Division of Law Enforcement $625 To be eligible for the full payment, the employee must be full … Eligible employees who are on a leave with at least 50% pay on 11/2/11 (Institution) or 11/9/11 (Administration) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1117-2011-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1207
… M/C employees. Effective Date(s) This payment will be included in the regular paychecks dated 12/05/12 … Law Enforcement $625 Asst. Director of Park Police $625 To be eligible for the full payment, the employee must be full … Eligible employees who are on a leave with at least 50% pay on 11/07/12 (Administration) or 11/14/12 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1207-2012-uniform-cleaning-and-maintenance-allowance-employees-designatedSUNY Bulletin No. SU-108
… Purpose To notify agencies of the new Earn Codes WIN, XWS, YWS and ZWS and provide … payments. Affected Employees SUNY - UUP employees working the Winter Session Effective Date(s) Beginning of Winter … by each campus Employee Status Employees will remain on the payroll in their regular positions and will continue to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterOpinion 90-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Expenses (defense and indemnification by municipality of employees of industrial development agency) GENERAL … to Public Officers Law 18 a city may indemnify the members of an industrial development agency IDA established for the …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Comptroller DiNapoli Releases Municipal Audits
… #1 , Hauppauge Fire District , Village of Holley , Town of Olean Fire Company No. 1 and the Plattsburgh Public Library . … deficits of $153,000 and $37,000, respectively. Town of Olean Volunteer Fire Company No. 1 – Controls Over Financial … 1 Hauppauge Fire District Village of Holley Town of Olean Fire Company No 1 and the Plattsburgh Public Library …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2093
… > Enroll In Benefits > Savings Plans ) Enter Empl ID into search box. Click Search. Select correct Empl Rcd number for corresponding Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcSecurity Self-Assessment – Information Technology Governance
… as well. Some questions are followed by a suggested step you can take to verify and better understand the answer … reasonableness (i.e., does the inventory make sense given what you know about the local government or school and its … return it. In any event, the governing board will probably need to speak with IT personnel and other key staff who play …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… New York State Comptroller Thomas P. DiNapoli, Senator Jeremy A. Cooney, and Assemblymember Michaelle C. … the independent review of my office. I want to thank Senator Cooney and Assemblymember Solages for fighting hard … fair, prices are reasonable, and state laws are followed. Senator Cooney said “As Chair of the Senate Committee on …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make the CAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Oversight of School Safety Planning Requirements
… to develop district-wide safety plans (District Plans) and building-level emergency response plans (Building Plans). The Law outlines general requirements for … up to safety teams appointed at each district and school building. The safety teams are composed of stakeholders from …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsAccountability and Surplussing of Vehicles
… Objectives To determine whether the Office for People With Developmental … including transporting clients from OPWDD-run residences to service providers or medical appointments using the … vehicles for business use. These vehicles are available to the residences as needed. State agencies are responsible …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesOversight of Passenger Safety
… lives. Services provided by OPWDD include long-term care and residential supports and services, primarily in community … oversee State operations for OPWDD, including the direct delivery of services to people with developmental … NY (Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. According to OPWDD, about 450 …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… Purpose of Audit The purpose of our audit was to review the County’s internal controls over the timekeeping system for the period January 1, 2013 through … Franklin County Internal Controls Over the Timekeeping System 2014M276 …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)
… Fire Department is a volunteer organization located in the Town of Middletown, Delaware County. The Department … and has approximately 15 active members. Expenditures in 2013 totaled approximately $28,000. Key Findings The … Department procedures and not all transfers were approved in advance. Key Recommendations Revise the bylaws to include …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/10/halcottsville-fire-department-cash-receipts-and-disbursements-2014m-190Cincinnatus Fire District – Financial Controls (2014M-49)
… Findings The Board did not adopt an investment policy or credit card use policy. The Treasurer filed annual financial reports … all. Key Recommendations Adopt an investment policy and a credit card use policy. Ensure that the annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49Village of Tuxedo Park - Board Oversight (2018M-66)
… Clerk/Treasurer and Deputy Clerk/Treasurer with little to no oversight by the Board. Competition was not sought for 14 …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-tuxedo-park-board-oversight-2018m-66Iroquois Central School District - Financial Management (2018M-102)
… are necessary and reasonable, and use excess amounts in accordance with applicable statutes in a manner that benefits taxpayers. District officials … Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/iroquois-central-school-district-financial-management-2018m-102Town of Colden – Highway Operations (2017M-127)
… April 21, 2017. Background The Town of Colden is located in Erie County and has approximately 3,200 residents. The … soliciting bids or quotes as required, which resulted in the Town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials without obtaining competitive bids. The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-colden-highway-operations-2017m-127Catskill Central School District – Financial Management (2017M-134)
… Background The Catskill Central School District is located in the Towns of Catskill, Athens and Cairo in Greene County. The District operates three schools, has … and develop a plan to reduce unrestricted fund balance in a manner that benefits District residents. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/catskill-central-school-district-financial-management-2017m-134Town of Dannemora – Part-Town Activities (2017M-215)
… the Village of Dannemora within its boundaries, is located in Clinton County. The Town, which is governed by a … allocation of PT activities and ensure they are allocated in the proper fund in accordance with these requirements. …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-dannemora-part-town-activities-2017m-215