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Town of Yorkshire – Financial Management (2021M-109)
… revenues. As a result, unrestricted fund balance in the four major operating funds increased by $811,100 (67 percent) in the past four years to more than $2 million as of December … fund balance and reserve policies. Except as indicated in Appendix A, Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-yorkshire-financial-management-2021m-109Menands Union Free School District – Information Technology (2021M-78)
… if the Menands Union Free School District (District) Board of Education (Board) and District officials adequately … Monitor internet usage; we found questionable internet use on three of six users’ computers examined. Provide IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78Williamson Central School District – Non-Payroll Disbursements (2021M-58)
… did not seek competition or provide documentation to support their verbal assertions that some providers were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-58State Agencies Bulletin No. 1843
… queries in a particular payroll area. Please note queries no longer have an identifying number. Locked Queries were … LQ_YYY _ZZZZ where YYY refers to the categorical code of the query and ZZZZ refers to a short description of … PayServ 9.2 Upgrade. Categories are as follows: Category Code Accounting ATG Additional Pay ADL Benefits BEN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should … competitive offering, and the requirements of the locality’s procurement policy? Competitive bidding is generally … the minutes of the board meetings should reflect what claims have been audited and whether they were allowed …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingOpinion 94-22
… or statutory amendments that bear on the issues discussed in the opinion. BUSINESS IMPROVEMENT DISTRICTS -- Assessments … the letting of contracts by the municipality. It is clear from section 980-l that district charges, which are derived from assessments on benefited properties, constitute …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Oakfield-Alabama Central School District – Procurement (2024M-103)
… procedures (Policy) when procuring goods and services. Of the 62 purchases totaling $4.9 million that were tested, … corrective action. Appendix B includes our comment on an issue raised in the District’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103Welcome New Members
… If youre a new NYSLRS member you can find handy resources in one …
https://www.osc.ny.gov/retirement/members/new-membersState Police Bulletin No. SP-175
… Purpose To inform the agency of OSC’s automatic processing. Affected … Eligibility Criteria The following employees are eligible to receive the April 2017 1.50% State Police Salary Increase: … or direct deposit advice statement. Questions Questions about payment processing may be directed to the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… subsequent rows on Job Data will be updated automatically by inserting additional rows with the Action/Reason code of … to, GRV and its adjustment code AGR will not be processed by the program. The agency will need to enter a row onto the … in biweekly stipend will be updated on the Job Data record by inserting a new row to reflect the new biweekly stipend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedState Agencies Bulletin No. 1630
… for Time Entry payments for mandatory hours worked beyond 16 consecutive hours by certain direct care employees in the … titles, and are mandated to work additional time beyond 16 consecutive hours OPWDD: Developmental Disabilities Secure … employees in CSEA Bargaining Unit 04 who have worked 16 consecutive hours and are then mandated to work additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceState Comptroller DiNapoli Releases Audits
… City University of New York (CUNY): Compliance with Payment Card Industry Standards (Follow-Up) (2021-F-2) An … Metropolitan Transportation Authority (MTA) – Bus Company: Fare Evasion (2019-S-7) MTA officials did not provide assurance …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-315
… Purpose: The purpose of this bulletin is to describe new Time Entry … for eligible employees of the New York State Unified Court System (UCS). Affected Employees: Eligible employees of … SD Communications Workers of America SG Association of Supreme Court Reporters with the City of New York SK District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programReview of the Financial Plan of the City of New York - March 2011
New York City’s economy is recovering from the recession at a faster pace than the nation and the rest of New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2011.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2006
"The State Comptroller predicted that favorable financial developments would permit the MTA to forgo a 5 percent fare and toll increase planned for 01/01/07."
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2007.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2015
On July 22, 2015, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2016 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2016.pdfReview of the Financial Plan of the City of New York - December 2010
New York City’s economy is recovering from the recession at a faster pace than the nation and the rest of New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2011.pdfFinancial Outlook for the Metropolitan Transportation Authority - October 2014
On July 28, 2014, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2015 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2015.pdfVillage of Cato – Water Financial Operations (2023M-145)
Determine whether the Village of Cato (Village) Board (Board) and Village officials (officials) effectively managed the financial operations of the water fund.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/cato-village-2023-145.pdfNew York Children in Need
Nearly one in five New York children live in poverty, and rates are significantly higher in some of New York's largest cities.
https://www.osc.ny.gov/files/reports/pdf/nys-children-in-need.pdf