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State Agencies Bulletin No. 1219
… queries to be included in the upgrade Affected Employees All PS Query users Effective Date(s) Immediately Background … version 8.9 to version 9.1. Query users must review all current Public and Private queries to identify the … Private queries only), as described as follows: Prefix - all queries to be upgraded should be renamed with a prefix of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91Compliance With Freedom of Information Law Requirements
… DOT’s mission is to ensure its customers – those who live, work, and travel in New York – have a safe, efficient, … statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 … were protected by attorney–client privilege. We therefore cannot state with reasonable certainty that all information …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. East Hampton …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… security and treatment at even greater risk. We can never abandon vulnerable New Yorkers. I expect the agency to take …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsFare Collection
… riders must present a valid LIRR ticket or pass, or pay the applicable fare. Train Service Personnel (TSP), who … to identify frauds or counterfeits. Customers who cannot pay the cash fare on board the train or who need a receipt …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionState Comptroller DiNapoli Releases Municipal Audits
… (JCF) $21,204, victims $1,701 and defendants $439. Town of North Greenbush – Town Clerk (Rensselaer County) The clerk …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1017
… 403(b) - applicable only to employees of SUNY, CUNY and the NYS Education Department. IRS Publication 590 … to the plan. Nearly all employment positions in New York State government offer retirement system membership. … of New York State and employees who retired from a local level government employer of New York State prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1017-retirement-plan-check-box-form-w-2DiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… Newsday published an op-ed from New York State Comptroller Thomas P. DiNapoli today … to shrinking sales and income tax collections, and leave many unable to pay their mortgages and property taxes. New … governments can slide into fiscal black hole Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19State Comptroller DiNapoli Releases Municipal & School Audits
… million were not audited prior to payment in accordance with state law. Additionally, the claims auditor did not …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1498
… pay process will automatically pay any retroactive money due. Transferring Between Agencies – Fall of 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1498-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1337
… Method of Payment In accordance with the 2011-2015 PEF/New York State Agreement, teachers who have elected to be paid over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1337-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1261
… of Payment In accordance with the 2011-2015 PEF/New York State Agreement, teachers who have elected to be paid over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1261-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1416
… of Payment In accordance with the 2011-2015 PEF/New York State Agreement, teachers who have elected to be paid over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1416-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 917
… health insurance should be referred to the agency Health Benefits Administrator or the Department of Civil Service. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/917-restoration-contract-pay-and-additional-pay-21p-institution-teachersOversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is taking to … We also sought to determine what mental health services are available at the school districts. Our audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsHartford Central School District – Cafeteria Collections (2018M-10)
Hartford Central School District Cafeteria Collections 2018M10
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/hartford-central-school-district-cafeteria-collections-2018m-10Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… purchased vacation packages, for a conference in Florida, totaling $5,982 and charged an additional $1,095 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27Claryville Volunteer Fire Company – Financial Controls (2014M-53)
… before being made. Key Recommendations Provide monthly bank reconciliations, bank statements and canceled check images for Board review. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)
… to an audit committee. The Treasurer did not prepare bank reconciliations. The Secretary did not issue receipts … these responsibilities to the Executive Committee. Prepare bank reconciliations. Issue receipts for all cash collected. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/hornby-fire-company-inc-internal-controls-over-financial-activities-2014mTown of Lancaster - Information Technology (2018M-114)
… were not provided with IT security awareness training. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114