Search
True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… West Campus, located in the City of Rochester, is governed by the Board of Trustees (Board) which comprises nine …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeState Comptroller DiNapoli Releases Municipal Audits
… Oversight (Schenectady County) The board did not ensure all disbursements complied with the procurement policy and … oversight of financial operations and cannot be assured all money raised was properly accounted for and deposited. … Court Operations (Schuyler County) Justices did not ensure all fines and fees were properly collected, recorded, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsCity of Oneonta – Departmental Collections (2013M-13)
… practices, the risk will remain increased that all moneys due to the City will not be received, recorded and … information and accounting software reports/access so that all moneys are properly recorded and deposited. Require that … Director to support departmental receipts to ensure that all moneys received are properly recorded and deposited. … …
https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13V.3.D Accounts – V. Chart of Accounts (COA) Governance
… the purpose of a transaction. Account is required on all transactions. Account is considered a statewide … has been configured under the SHARE SetID, which means all agencies will be able to access the complete list of … characters in length. Numeric codes are used for all budgetary and transactional values with the exception of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsUnified Court System Bulletin No. UCS-248
… to the Senior Officer Series Differential (SOS) for all eligible members. The revised side letter dated August … The current pay period Begin Date must be used for all AOD transactions. Agencies must review SOS (Senior … The agency will provide OSC with a spreadsheet of all eligible employees affected by the revised side letter. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosCUNY Bulletin No. CU-485
… row regardless of the employee’s Payroll Status. To ensure all rows requiring an update are processed, the agency should … has worked in more than one agency but has been paid by all agencies in the same Employee Record Number since the effective date of the payment, all retroactive adjustments will be paid in the most current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-485-retroactive-salary-increases-employees-title-elevatorState Police Bulletin No. SP-198
… Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage based dues and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… A forensic examination and investigation of former Ulster County Commissioner of Finance Burton … that the former Commissioner committed fraud in his public position,” DiNapoli said. “Despite this, we have made several … recommendations to Ulster County officials to strengthen financial practices and guard against potential fraud in the …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickState Comptroller DiNapoli Releases School Audits
… responsibilities enabled two directors to each control all aspects of the procurement process, including initiating … or implement needed remediation to reduce lead exposure in all potable water outlets as required by state law and … officials did not have a sampling plan to identify all water outlets for sampling or exemption. District …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsTown of Farmersville - Town Clerk (2019M-49)
… complete report - pdf] Audit Objective Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings We reviewed 356 tax payments totaling $520,000 and found they were recorded …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and Town Law. Provide … B includes our comment on an issue that was raised in the Town’s response letter. … Determine if the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks
… honor the men and women who lost their lives. We remember all the victims and heroes of September 11, 2001, a day that is seared in the hearts of all New Yorkers." … The 911 attacks united New York America …
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
… said. “We come together on this tragic anniversary, in New York and across the country, because we know we find … united. We thank all those who put their lives on the line in a time of crisis. We will never forget their bravery, …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksCattaraugus County – Sexual Harassment Prevention Training (S9-23-06)
… total individuals we tested (125 selected employees and all 25 elected officials), 36 employees or 29 percent of … should monitor the completion of annual SHP Training by all employees and elected officials. County officials …
https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-06Village of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… 20 total individuals we tested (15 selected employees and all five elected officials), one employee of the Police … should 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/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Village 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-s9-23-14Byram Hills Central School District - Fixed Assets (2019M-153)
… accurate and up-to-date asset disposal records. Locate all the assets identified in this report. Ensure all fixed assets with values that exceed the established …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153SOI0001 - Stay Survey Development Services
… vendors who provide stay survey development services. All details and requirements regarding this opportunity have … Reporter at http://www.nyscr.ny.gov (CR #2123970). All correspondence related to this opportunity should be sent …
https://www.osc.ny.gov/procurement/soi0001State Police Bulletin No. SP-88
… Commissioned and Non-Commissioned Officers represented by State Police Benevolent Association of the NYS Troopers, …
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-361
… Criteria: Employees who meet the following criteria on all the 2024 Eligibility Dates based on the employee’s Comp … Code ANN, CYF, 21P, CAL, BIW, HRY, FEE Payroll Status on all Eligibility Dates Active, Leave With Pay, Leave of … Rate Code of BIW, HRY or FEE – this report will identify all employees in a BU08 position with a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-361-2024-salary-increases-professional-services-negotiating