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Business Services Center Shared Services

… Payable processing, missing target time frames by about 10 to 15 percent in recent years. Also, Purchase Order …

https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-services

CUNY Bulletin No. CU-534

… be done before submission of the merit request. Be rated very good or exceptional for time and leave. Not have had a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employees

Security Self-Assessment – Information Technology Governance

… arranging for additional training or a refresher in the near future. Likewise, if only a small handful of computer … the answer provided. For example, if an up-to-date list of computer hardware is maintained, you could obtain a … its operations). This would help you assess whether the list is truly up-to-date. For example, if the inventory of …

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment

Comptroller DiNapoli Releases State Audits

… account funds prior to transfer to the state treasury. In addition, the same person signs checks, maintains the … as a result of increased credit card usage, the activity in the Home Office Advance Account, with an authorized … $57,000 of reimbursements for 282 travel advances in 2011-12 to approximately $9,000 of reimbursements for 65 …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-audits

Comptroller DiNapoli Releases School Audits

… not limit or monitor employees’ personal internet browsing and their use of social media on district computers. … officials did not restrict user permissions to the network and the student information system software application based on job duties and did not disable unneeded network and local user accounts. …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 1835

… split evenly between two bank accounts could be set up one of two ways: Without a Balance Row: If this employee’s direct deposit is set up in PayServ as two accounts for 50% each, the employee will … Payroll Online (NYSPO) should also encourage employees to sign up for NYSPO to view their paycheck information online …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checks

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)

… mobile integration teams, various crisis services, and clinic expansion. One key piece of data on the monthly …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-follow

Security Delivery Instructions

… must be obtained prior to delivering securities. Within 10 business days prior to delivering securities, email your …

https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructions

State Comptroller DiNapoli Releases State Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education … Department: Easter Seals New York, Compliance with the Reimbursable Cost Manual (2015-S-27) For the three calendar years ended Dec. 31, 2013, Easter Seals NY …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0

Opinion 90-52

… -- Powers and Duties (publication of minutes of town board meeting); (publication of State Comptroller's report of … clerk is required to record in the minutes of a town board meeting the name of each member of the board who is present, … duty to record the names of other persons attending the meeting. A decision to publish the minutes of a town board …

https://www.osc.ny.gov/legal-opinions/opinion-90-52

Unified Court System Bulletin No. UCS-307

… UCS Security and Law Enforcement Differential Payment (SLED). Affected Employees: Employees in the following … employees (BU 86). Effective Date: The April 2022 UCS SLED payment will be processed with the following effective … 87 DR, F8, SR and SY are eligible for the April 2022 UCS SLED payment provided the employee: Is in a Security Series …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-law

State Police Bulletin No. SP-219

… Applicable Amount End Date: 05/11/2022 05/25/2022 Goal Balance: Leave Blank Leave Blank To pay the 2021 Education … 05/11/2022 (Deptid 01060) 05/25/2022 (Deptid 01069) Goal Balance: Leave blank Overtime Calculation The 2021 Education … automatically) End Date: Same as Effective Date Goal Balance: Same as Annual Add’l Earnings (to prevent making …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-219-2021-state-police-education-payment

NYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility

… The early forecast of a disastrous year for financial markets was sharply reversed by a boom in underwriting … percent. The securities industry accounts for one-fifth of private sector wages in New York City, even though it is less than 5 percent of private sector employment. DiNapoli estimates that nearly 1 …

https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatility

State Agencies Bulletin No. 2273

… to or exceed the amount to be returned. Agencies must email the Payroll Reversal and Exchange mailbox to obtain prior approval to submit an AC230 … submit any outstanding AC230s to the Payroll Reversal and Exchange mailbox immediately. If it is later determined that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checks

Baldwin Union Free School District – Sexual Harassment Prevention Training (S9-23-17)

… completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and any Board … five volunteer Board members did not complete the annual SHP Training. Key Recommendations Ensure all employees …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/10/06/baldwin-union-free-school-district-sexual-harassment-prevention-training

Yates County – Sexual Harassment Prevention Training (S9-23-07)

… found three elected officials, including the Sheriff and two Coroners, did not complete the annual SHP Training. Key …

https://www.osc.ny.gov/local-government/audits/county/2023/09/22/yates-county-sexual-harassment-prevention-training-s9-23-07

City of White Plains – Sexual Harassment Prevention Training (S9-23-1)

… to employees and elected officials. However, of the 150 total individuals we tested (142 selected employees and …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/22/city-white-plains-sexual-harassment-prevention-training-s9-23-1

Avoca Central School District – Sexual Harassment Prevention Training (S9-23-19)

… completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and any Board … and the five Board members did not complete the annual SHP Training. Key Recommendations Ensure all employees …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/avoca-central-school-district-sexual-harassment-prevention-training-s9-23