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Woodbourne Fire District – Audit Follow-Up (2023M-98-F)
… The elected five-member Board governs the District and is responsible for its overall financial management and safeguarding resources. The Board-appointed Treasurer is the chief fiscal officer and is responsible for receiving, disbursing, transferring and …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/03/woodbourne-fire-district-audit-follow-2023m-98-fCUNY Bulletin No. CU-161
… code for each employee will determine which group of codes is to be used. The majority of codes for Income Code 18, … and Training, begin with Z. For example, if the employee is an hourly employee and has worked regular hours, RGH, and his Income code is 18, the agency would use Y58. If the income code is 19, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-161-new-earns-codes-employees-non-resident-alien-tax-statusSUNY Bulletin No. SU-361
… Assistant Instructor (12 Mo) 003836 Assistant Instructor (HS) 003837 Clinical Assistant Instructor (12 Mo) 003861 Clinical Assistant Instructor (HS) 003862 Background: Chapter 189 of the Laws of 2023, which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-361-2024-salary-increases-professional-services-negotiatingState Police Bulletin No. SP-88
… Overtime Adjustment ( OS1 ). The amount of the increase is 3% for 3/27/03-3/24/04 and 6.09% for 3/25/04-4/6/05. No … BU17. The amount of the payment is $2575.00. Command Pay (COM) and Command Pay State Police BU17 (CMD) For Officers … whose bargaining unit is 17 and who have Command Pay ( COM ) of $250.00, OSC will insert an End Date of 4/6/05 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17SUNY Bulletin No. SU-348
… of the 2022 UUP two percent (2.00%) Salary Increase and the 2023 UUP three percent (3.00%) Salary Increase and to provide instructions for payments not processed … except employees in the following medical resident and intern titles, are affected: Title Job Code Assistant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalState Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks
… terror, violence and hatred can never win. Our strength is in our resilience and our love of freedom. Today, with our … the victims and heroes of September 11, 2001, a day that is seared in the hearts of all New Yorkers." …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-statement-anniversary-911-attacksState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… Thomas P. DiNapoli issued a statement on the anniversary of the terrorist attacks: "On September 11, New Yorkers come … and the anger that we still carry, to mourn the victims of the attacks, and to honor the courage and dedication of the first responders and citizen volunteers who rushed to …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksVillage of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… 35 total individuals we tested (28 selected employees and all seven elected officials), six employees did not complete … to monitor the completion of annual SHP Training by all employees and elected officials. Village officials …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14Village of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… was provided to employees and elected officials. Of the 20 total individuals we tested (15 selected employees and all five elected officials), one employee of the Police Department or 7 percent of the employees tested … B includes our comment on an issue that was raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 150 total … with our recommendation and have indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-06Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… [read complete report - pdf] Audit Objective Determine if the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Town of Farmersville - Town Clerk (2019M-49)
Determine whether the Town Clerk Clerk recorded deposited remitted and reported collections in a timely and accurate manner
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Byram Hills Central School District - Fixed Assets (2019M-153)
… threshold have a tag affixed identifying them as District property. District officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153State Police Bulletin No. SP-87
… for the Overtime Adjustment. The amount of the increase is 3% for 3/27/03-3/24/04 and 6.09% for 3/25/04-4/6/05. No … in BU07 and SG701 at Trainee 2 level or above. The amount is $2575.00. Location Pay (LPO) Legislation provides an … (Pay Rate Change/Correct Salary) where the bargaining unit is BU07. Cash Payment Award (CPA) OSC will insert a row in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-87-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-07Oversight of Mental Health Education in Schools
… health instruction in the kindergarten–Grade12 health curriculum. With the passage of the legislation, which … mental health education into their health education curriculum, namely in the form of issued guidance and … districts statewide have established a mental health curriculum and that schools are implementing it. However, the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Findings We identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in … Related Audits/Reports of Interest Unity House of Troy: Compliance with the Reimbursable Cost Manual (2014-S-60) Rivendell School: Compliance with the Reimbursable Cost Manual (2015-S-25) …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualCompliance With Freedom of Information Law Requirements
… statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 … information. 1 For example, while one DOT regional office on its own provided its FOIL procedures manual, three other … impact the reliability of the evidence they are relying on, whether the obstruction is deliberate by an auditee or …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsFare Collection
… and monthly travel within the specified zones shown on the ticket) and non-commutation (one-way, round-trip, and … travel to the limits of the zone or zones shown on the ticket). Peak fares are charged during business rush hours; … Rules and Regulations, riders must present a valid LIRR ticket or pass, or pay the applicable fare. Train Service …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionMattituck Fire District – Claims Audit (2025M-48)
… audit of claims is often the last line of defense for preventing unauthorized, improper or fraudulent claims … determines, among other things, that each purchase is for a proper fire district purpose and is adequately … the Treasurer to pay them. The District’s expenditures for 2023 were approximately $1.6 million and 2024 budgeted …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48State Agencies Bulletin No. 1219
… Query users Effective Date(s) Immediately Background OSC is preparing to upgrade PayServ from PeopleSoft version 8.9 … Private queries will be needed after the upgrade. If there is a comparable Public version of their Private Query, the … Query Name - The existing PS Query name should remain as-is, whenever possible. Some query names may have to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91