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Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)
… accounts not used by active employees, that had last log on dates ranging from November 2016 to December 2021. Review …
https://www.osc.ny.gov/local-government/audits/boces/2023/08/18/ulster-board-cooperative-educational-services-network-user-accounts-2023m-42Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… – pdf] Audit Objective Determine whether the Town of White Creek (Town) Supervisor provided proper oversight of … to ensure the disbursements were accurate and made for appropriate purposes and did not authorize the 44 electronic funds transfers (EFTs) or sign the 155 checks. Properly sign …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41Eastern Suffolk Board of Cooperative Educational Services – Information Technology (2023M-93)
… user accounts in a timely manner. BOCES officials agreed with our recommendation and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/boces/2023/10/13/eastern-suffolk-board-cooperative-educational-services-information-technology-2023mNorth Collins Central School District – Information Technology Equipment Inventory (2023M-39)
… complete and accurate inventory of information technology (IT) assets. Key Findings District officials did not maintain a complete and accurate inventory of IT assets (computers, tablets, document cameras, etc.).As a … in part because the records were not always updated to include all acquisitions of, removed/disposed of, or …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/north-collins-central-school-district-information-technology-equipmentHicksville Union Free School District – Managing Network User Accounts (2023M-20)
… to help prevent unauthorized computer use, access and loss. Key Findings District officials did not properly manage … and prevent unauthorized computer use, access and loss. Officials also did not establish written procedures for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsDivision of Housing and Community Renewal No. DH-130
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2024 DC 37 Rent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-130-april-2024-district-council-37-dc-37-performanceOpinion 2024-1
… or statutory amendments that bear on the issues discussed in the opinion. NY CONSTITUTION, ART. VIII, § 1, ART. VII, § 8(1); LOCAL FINANCE LAW, §§ 10, 11; PUBLIC HEALTH LAW, § 1114; MUNICIPAL HOME RULE LAW, § 10; … §§ 19, 20; TOWN LAW, § 198; VILLAGE LAW, § 11-1112. We are in receipt of the City of Troy’s (“City”) resolution no. …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1City of Newburgh – Budget Review (B23-6-9)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newburgh-city-2023-b23-6-9.pdfSchedules of Employer Allocations and Schedules of Pension Amounts – 2023
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2023
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2023.pdfFiscal Stress Monitoring System - Municipalities: Fiscal Year 2023 Results
Results for all municipalities reporting for fiscal year 2023 were analyzed and highlighted in our report, which includes a special section on environmental stress indicators.
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-fsms-munis.pdfState Agencies Bulletin No. 1729
… or taking advantage of a treaty between their country and the U.S. with wages in tax year 2018 Background According … are subject to withholding, even if no amount is deducted and withheld from the payment because of a Treaty or … This box should be checked if there are amounts in box 7a and no values in boxes 8 and 9 pursuant to Chapter 3. Box 3a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1729-form-1042-s-foreign-persons-us-source-income-subject-withholdingDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over for people farther down the waiting lists because of lax … today uncovered other lapses, including managing agents for Mitchell-Lama buildings who let residents have apartments …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedState Police Bulletin No. SP-175
… State and the Police Benevolent Association and provides for a general Salary Increase effective April 1, 2017 for Troopers in Bargaining Unit 07 and … Unit 17. OSC will systematically process the increases for eligible employees in Bargaining Unit 07 and Bargaining …
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-174
… Purpose To inform the agency of OSC’s automatic processing. Affected … Specialists in Bargaining Unit 62. Year Effective Date Raise Increase 2017 04/01/17 1.50% OSC will … record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-174-april-2017-salary-increases-state-police-employees-represented-new-yorkState Police Bulletin No. SP-165
… Police Benevolent Association and provides for a general Salary Increase effective April 1, 2016 for Troopers in … Unit 17. Effective Date(s) The April 1, 2016 1.50% Salary Increase (Bargaining Unit 07 and 17) will be paid … are eligible to receive the April 2016 1.50% State Police Salary Increase: Employees with a Pay Basis Code of ANN who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedHealth and Safety of Children in Foster Care
… Services (ACS) takes sufficient steps to ensure the health and safety of the children placed in foster care. The audit … Background ACS is responsible for ensuring the safety and well-being of New York City children who have been placed … August 31, 2016, ACS contracted with 32 such agencies and reimbursed them for the care provided to the children. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… SED's efforts in this area. "Students who frequently miss school are often disengaged, falling behind academically and … reporting. The districts examined were Albany City School District (Albany Co.); Amsterdam City School District … Peekskill Central School District (Westchester); and the Rochester City School District (Monroe). Overall, auditors …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismState Agencies Bulletin No. 1819
… subject to withholding, even if no amount is deducted and withheld from the payment because of a Treaty or Exemption … Box 3 Chap. 3 This box should be populated with “03” (Tax withheld under section 5000C). Box 3a Exemption Code The … if there is an amount in box 5. Box 7a Federal Tax Withheld This box is populated with the value of the Federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1819-form-1042-s-foreign-persons-us-source-income-subject-withholdingDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… The State Education Department’s (SED) weak enforcement of … “Lax oversight allowed proprietary schools that were on dangerously thin ice to continue taking money from … of Proprietary Schools State Education Department Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… XII, Section 10.C . Process and Document Preparation: For Online Business Units, the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accounts