Search
Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… oversight of the Executive Director. We reviewed all the payments made to the Executive Director from January … define in the Executive Director’s employment contract all compensation and benefits to be received. Ensure that the … oversight of the Executive Director by ensuring that all payments to her are periodically reviewed or audited. …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorNewark School District Public Library – Board Oversight (2014M-54)
… to disburse payroll by accessing the Library’s bank account and withdrawing enough funds to cover payroll, … payroll vendor to access the Library’s bank account. … Newark School District Public Library Board …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Town of Conesus – Justice Court (2013M-140)
… controls established over the Court’s financial activities for the period January 1, 2012, through April 1, 2013. … the Clerk’s duties or establish adequate procedures for reviewing her work. The Justices also failed to reconcile … that all Court money was accurately reported and accounted for. Key Recommendations Adequately segregate financial …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Comptroller DiNapoli Releases State Audits
… identifies and reports its assessable expenses in all material respects. Department of Transportation (DOT): … at the regional office level that decrease assurance that all permits are appropriately recorded and the correct fees … identifies and reports its assessable expenses in all material respects. The board made minor calculation …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)
… Purpose of Audit The purpose of our audit was to determine if the … $3.2 million (5 percent) over these years. The District’s retirement contribution reserve was overfunded by more than … Duplicate press-numbered receipts or sales reports were not remitted to the central treasurer and adequate profit and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extraHempstead Union Free School District – Management of District Resources (2014M-253)
… procedures or scheduled sufficient meetings to ensure that all of its decisions and deliberations are performed in a … and public manner. District officials did not ensure that all employees were qualified for their positions. District … that student evaluations are completed timely and that all required tests are performed during evaluation. Review …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mWatervliet City School District – Payroll and Claims Processing (2013M-4)
… until after payment. Key Recommendations Ensure that all employees receive the leave accruals to which they are … accordance with their employment agreements. Ensure that all separation payments are calculated accurately and paid in … entitled to receive totaling $13,773. Ensure that all claims, other than those exceptions allowed by Education …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Delaware County – Court and Trust Funds (2022-C&T-2)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022. Background Pursuant to a court order, certain assets may be provided to the court … 2 These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2CUNY 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-elevatorUnified 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-sosState Police Bulletin No. SP-198
… and increase the amount from $1,536 to $1,686 for all employees in BU62 receiving Location Pay. Earnings Code: … and increase the amount from $3,389 to $3,457 for all employees in BU 62 receiving Maintenance Allowance. … Mass Salary Additional Pay Report This report identifies all employees receiving an automatic increase for Location …
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
… county assets. DiNapoli recommended Ulster County: Ensure all supervisory adjustments or entries to employee timesheets … and safeguard cash; and Ensure segregation of duties for all points of cash collection and reporting, including … Metzger advised that in response to the recommendations: All supervisory employees were notified that they must enter …
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-auditsState Agencies Bulletin No. 1021
… Salary Increase). For the above employees, OSC will update all subsequent Job rows in which the employee is in … the Action/ Reason of PAY/CSL (Pay Rate Change/Cor Sal). All Increases will be processed in the cycle the incumbent is currently in. All affected rows will be processed regardless of cycle. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1021-implementation-general-salary-and-other-increases-arbitration-eligibleSUNY Bulletin No. SU-374
… Criteria: Employees who meet the following criteria on all the 2025 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-374-2025-salary-increases-professional-services-negotiatingNew York’s Paid Family Leave Program
… and more than 70 percent of all claims by claim type. Women filed and received about two-thirds of all program … by Year, 2018 – 2023 2018 2019 2020 2021 2022 2023 Weeks of Leave 8 10 10 12 12 12 Percentage of … Assessing 10-Year Trends and Pandemic Setbacks November 2022 New York City’s Uneven Recovery: An Analysis of Labor …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programCUNY Bulletin No. CU-350
… if the employee’s salary is below the new minimum in which case the employee is eligible for the new minimum. Exceptions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blueTown of Hartwick – Water District Operations (2017M-250)
Town of Hartwick Water District Operations 2017M250
https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250Town of Broadalbin - Records and Reports (2018M-63)
… financial activity is accurately and completely accounted for. Develop a plan for updating and maintaining the accounting records and …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63Bronxville Union Free School District - Procurement (2018M-46)
… if District officials sought competition for the purchase of goods and services not subject to competitive bidding and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46