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Belleville-Henderson Central School District - Information Technology (2019M-128)
… officials did not provide IT security awareness training to all employees. District officials did not develop … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide periodic IT security awareness training to all employees who use IT resources. Develop written …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019mTown of Union Vale - Payroll (2018M-31)
… sign time sheets as required. Key Recommendations Consult with counsel to determine whether to recover overpayments and … receive benefits. Town officials generally agreed with our recommendations and indicated they have taken, or …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31Town of Haverstraw - Information Technology (2019M-125)
… provided with IT security awareness training. In addition to this public report, sensitive IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Design, implement and enforce procedures to monitor the use of the Town’s IT resources, including …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125X.4.B Address – X. Guide to Vendor/Customer Management
… addresses associated with the vendor record (e.g., remit-to address, ordering address, physical address). Each address … Preparation If a vendor informs an agency that it needs to add or update an address, the agency must direct the vendor to the New York State Vendor Self-Service Portal webpage at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressCold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… Purpose of Audit The purpose of our audit was to review the District’s procurement process for the period … Key Finding Sufficient information was not attached to all claims to verify that the items and pricing on the invoices matched …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Village of Irvington – Selected Financial Activities (2015M-265)
… owed to the Village. Key Recommendation Request a copy of all amendments to the agreements for which the Village is …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265State Agencies Bulletin No. 2242
… purpose of this bulletin is to provide agency instructions for processing the 2024 Institution Teacher Summer Session Payments. Affected … or Confidential in BU06 who work Summer Session in 2024 are affected. Background: Pursuant to CSL Article 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2242-procedures-processing-2024-summer-session-payments-institution-teachersState Police Bulletin No. SP-215
… Training Stipend), or Leave of Absence/MLL (Mil lv) on the payment effective date of 04/01/2021 (Administration), … $9,054 OSC Actions OSC will automatically update rows on the Additional Pay page to reflect the following increases … absence, the agency must submit the following information on the Additional Pay page using the appropriate Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-215-april-2021-increases-location-pay-supplemental-location-pay-andOpinion 88-75
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … and which represents the city in a lawsuit would have a prohibited interest in the contract between the firm … a municipal officer or employee has an interest in any contract with his municipality if he receives a direct or …
https://www.osc.ny.gov/legal-opinions/opinion-88-75CUNY Bulletin No. CU-610
… payment amount is $1,000; the payment must be prorated for any period less than 6 months. Effective Date(s) Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-610-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-593
… payment in exchange for waiving their City health benefits when other non-City group coverage is available. The employee … Entry page using Earnings Code HBB – HB Buyout . Earnings Begin Date: Pay Period 6L/7C End Date or the last date the … was in pay status Earnings End Date: Same as the Earnings Begin Date Earn Code: HBB – HB Buyout Amount: The amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-593-city-university-new-york-cuny-health-benefits-buy-outComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Greenport … District officials need to improve their oversight of the budget process and financial condition. Beginning in 2010-11, …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Ordinary Disability – En-Con Police Officers Plan
… to you only if you last joined the Police and Fire Retirement System before September 1, 1997. For those who … 1997, only the performance of duty and the En-Con police disability benefits are available. Eligibility If you are …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityParking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3DiNapoli Releases July State Cash Report
… July were $479.5 million lower than collections for the same period last year, primarily reflecting lower … responsible and accountable ways to maximize the benefit of this one-time settlement revenue. It provides tremendous … General Fund receipts (including transfers from other funds) totaled $24.7 billion through July 31, representing an …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportCUNY Bulletin No. CU-341
… for this benefit. Only CETs paid as hourly employees have been deemed eligible for the benefit. CETs who are paid on an hourly basis will be moved to a new Bargaining Unit and Benefit Program. OSC Actions … are in Bargaining Unit AJ and Benefit Program AJC. To process the new deduction for the hourly CETs, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitDiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… System (ERS) will decrease from 15.3 percent of payroll to 14.9 percent of payroll. The estimated average … Retirement System (PFRS) will decrease from 24.4 percent to 23.5 percent of payroll. "We’ve had strong recent investment returns that have helped keep rates stable," DiNapoli said. "Stable rates …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … in unsupported disbursements that may not have been for appropriate company purposes, including approximately … treasurer and nearly $3,000 paid to the fire chief. ### For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsOpinion 97-5
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … a highway, road, avenue, lane or alley "which the public have a right to use" (see also NY Const, article VIII, §1). A private road, therefore, does not fall within the provisions of Village Law, §6-622 …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … this time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a … a record of taxes received by fiscal year and they have no process in place to ensure the library received the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1