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Town of Ellicott – Fiscal Stress (2013M-269)
… The Town of Ellicott is located in Chautauqua County and serves approximately 8,700 residents. The elected … not adopt realistic budgets, did not adequately monitor and adjust the annual budgets, and did not adequately monitor the Town’s financial …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellicott-fiscal-stress-2013m-269Town of Edinburg – Justice Court Operations (2014M-226)
… Purpose of Audit The purpose of our audit to evaluate the Court’s financial operations for the period January 1, 2013 … has oversight responsibilities with respect to the Town’s Justice Court. The Town has an elected Justice, who reported … were not accurate. The Justice did not maintain adequate case files. The reconciled bail bank account balance did not …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226CUNY Bulletin No. CU-534
… Prior to processing, the campus Human Resources Director (HRD) must submit the following to CUNY Central Office for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employeesCost-Saving Ideas: Containing Employee Health Insurance Costs
… you should always look for ways to contain health insurance costs without cutting current benefit levels. … of health benefits for retirees. Self-Fund Your Health Insurance Instead of continually paying premiums to an insurance company, consider self-funding a health insurance …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsSUNY Bulletin No. SU-142
… dated 4/16/08 Contract Provisions and Eligibility Criteria April 1, 2007 3% Discretionary Increase The legislation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education Department: Easter Seals New York, Compliance … not allowable or unsupported by proper documentation. State Education Department: Jawonio Inc., Compliance with the …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Determination of Residency for Tuition Purposes (Follow-Up)
… was to assess the extent of implementation, as of October 2024, of the four recommendations included in our … followup was to assess the extent of implementation as of October 2024 of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followBusiness Services Center Shared Services
… efficient transactions. Since the Center began operations in September 2012, agencies have migrated to its services in … HR and Finance transactions for 62 agencies. Center Management expects all Executive agencies to be using all its … Year 2013-14. Also, the Center estimates it has reduced staffing costs for administering these services by …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesSecurity Delivery Instructions
… OUF and/or Kelmar Associates will reply to your email with authorization to deliver securities including the … ABA # 021000018 Further Credit to 6060-9420 Physical Certificates (with advanced authorization) Physical certificates will be …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Services Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is … this, OMH developed the Transformation Reinvestment Plan (Plan) in 2014. The Plan aims to rebalance the agency’s … Services Under the Transformation Reinvestment Plan Report 2021S15 …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followSecurity Self-Assessment – Information Technology Governance
… if applicable. If all computer users were provided with IT security training but that training occurred six … as well. Some questions are followed by a suggested step you can take to verify and better understand the answer … reasonableness (i.e., does the inventory make sense given what you know about the local government or school and its …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentComptroller DiNapoli Releases State Audits
… from a small café, which is part of a training program for residents to learn to operate a small business, are … has declined from approximately $57,000 of reimbursements for 282 travel advances in 2011-12 to approximately $9,000 of reimbursements for 65 travel advances in 2012-13. Empire State Development …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1835
… This query has a DEPT ID prompt and displays the following fields: Employee Name, Employee ID and Department ID. … This query has a DEPT ID prompt and displays the following fields: Employee Name, Employee ID, Department ID, Sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksComptroller DiNapoli Releases School Audits
… to the network and the student information system software application based on job duties and did not disable unneeded … and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not … interfund transfers totaling $1.2 million to be used for a capital project which had not yet been approved by …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1415
… The report will be sorted by agency code, then by employee name in alphabetical order. NHRP704 – Mass Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesSUNY Bulletin No. SU-367
… 30, 2024. SUNY System Administration will provide campuses with details regarding the calculation and funding of these … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-367-2024-discretionary-increases-professional-servicesSUNY Bulletin No. SU-308
… 06/25/2020 and 06/30/2020 Administration 8 Lag 08/04/2021 21P and CYP 08/20/2020 08/20/2020 and 06/30/2020 … Administration 8 Lag 08/04/2021 CAL 09/03/2020 09/01/2020, 09/03/2020 and 06/30/2020 Administration 8 Lag … based on the salary. Eligible employees’ records will be updated manually by OSC to reflect the increase. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-308-2020-retroactive-salary-increase-psnu-employeesNiagara County – Golf Course Financial Operations (2015M-308)
… Golf Course sales were not all recorded in the point of sale system. Cash on hand was not properly safeguarded and … enter all financial transactions in to the point of sale system. Secure cash in a safe until it is deposited in a …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308City of Lockport – Cash Flow (2014M-195)
… know the severity of their fiscal problems. The Treasurer does not routinely prepare cash-flow analyses. Without …
https://www.osc.ny.gov/local-government/audits/city/2014/08/20/city-lockport-cash-flow-2014m-195Sullivan County – Tourism Promotion Services (2014M-61)
… Purpose of Audit The purpose of our audit was to review whether the County provided adequate oversite of the collection and expenditure of the occupancy tax for …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61