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Sodus Central School District – Software Management (2022M-64)
… Maintain a complete and comprehensive software inventory list of all authorized, appropriate and necessary software …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
… agreements, resulting in: $44,135 in overpayments for unused vacation and sick leave and unauthorized … (comp) time. $11,000 per year of costs to the Village for the Clerk-Treasurer’s personal use of a Village vehicle … as a fringe benefit, should have been reported on his W-2 for income tax purposes. Key Recommendations Ensure that all …
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79Review of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization … incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsOversight of Contract Expenditures of Palladia, Inc.
… one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance … Palladia merged with and began operating under Services for the Underserved (SUS), an organization that offers … According to the contract, OASAS reimburses Palladia for its net operating expenses, up to the maximum budgeted …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Direct Placement of Children (Follow-Up)
… database contained numerous inaccuracies, compromising its integrity and usefulness for OCFS’ data analysis, reporting, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followOversight of Selected Aspects of Traffic Controls
… Objectives To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating … York City’s transportation network. The Signals & Street Lighting unit is part of the Traffic Operations Division …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsLeaves of Absence – New Career Plan for ERS Tier 2 Members
New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1509/leaves-absenceCost-of-Living Adjustment – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1508/cost-living-adjustmentCost-of-Living Adjustment – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1504/cost-living-adjustmentCost-of-Living Adjustment – Career Plan for ERS Tier 1 Members
Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1503/cost-living-adjustmentSpecial Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
… Top) … Information for members about special plan for Town of Elmira Distract 1 Traffic Officers Sections 89q and 603m …
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603mLeaves of Absence – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1522/leaves-absenceEllicottville Central School District - Information Technology (2019M-14)
… IT control weaknesses were communicated confidentially to District officials. Key Recommendations Provide periodic … Provide adequate oversight of employee Internet use to ensure it complies with Board policies. District officials … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/ellicottville-central-school-district-information-technology-2019m-14Town of Fort Edward – Payroll and Leave Accruals (2022M-119)
… the Town of Fort Edward (Town) officials ensured that payroll payments and leave accruals were authorized, accurate and supported. Key Findings Payroll payments were not always accurate and supported, and … adopt policies or implement controls to properly segregate payroll duties. Without clear written policies, procedures or …
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-fort-edward-payroll-and-leave-accruals-2022m-119Cost-of-Living Adjustment
… your pension to help offset the impact of inflation. Once you are eligible , you automatically receive a COLA increase each September. How COLA is … and to see year-to-date totals throughout the year, you can view your pension pay stub online. Sign in to Retirement …
https://www.osc.ny.gov/retirement/retirees/cost-living-adjustmentCost-of-Living Adjustment – New Career Plan for ERS Tier 2 Members
New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1509/cost-living-adjustmentLeaves of Absence – Basic Plan for ERS Tier 1 Members
… ERS Tier 1 members under Sections 70a 71a and 75 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1500/leaves-absenceLeaves of Absence – Basic Plan for ERS Tier 2 Members
Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1505/leaves-absenceCost-of-Living Adjustment – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1522/cost-living-adjustmentRecord of Activities (ROA) – Reporting Elected and Appointed Officials
… Some elected and appointed officials may participate in a time-keeping system that either shows hours worked or … a Tier 1 member; or They are an employee whose membership in NYSLRS is optional and they have not joined NYSLRS. Direct … working days are reflected on the ROA. The official must sign the ROA attesting to its accuracy. Failure to complete …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roa