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Carle Place Union Free School District – Payroll (2016M-69)
… audit was to review the District’s internal controls over payroll for the period July 1, 2014 through October 31, 2015. … fiscal year are $47.7 million. Key Finding Although the payroll clerk performs procedures to double check her own …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69Iroquois Central School District – Financial Condition (2014M-22)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)
… through October 31, 2013. Background The Cambridge Central School District is located in the Towns of Cambridge, Easton, … an elected five-member Board of Education and operates one school, with approximately 885 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroomBrookfield Central School District – Financial Condition (2014M-48)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … the past three years. The Board did not receive budget-to-actual or budget transfer reports. The Board has not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/brookfield-central-school-district-financial-condition-2014m-48The Academy Charter School – Board Oversight (2014M-295)
… The purpose of our audit was to examine School operations in relation to the approval of contracts and review of payments to service providers for the period July 1, 2012 through May 31, 2014. Background … kindergarten through grade six. Operating expenditures for the 2012-13 fiscal year totaled approximately $7.6 …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/academy-charter-school-board-oversight-2014m-295Pittsfield Fire District – Board Oversight (2016M-305)
… audit was to examine internal controls over the District’s financial operations for the period July 1, 2015 through July … responsible for performing virtually all of the District’s financial duties. Key Recommendations Develop and adopt a … and supporting documentation, such as the District’s bank statements, canceled check images and hall rental agreement …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305State Agencies Bulletin No. 2003
… garnishments per the agency responsibilities provided in Payroll Bulletin 331 . Questions: Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2003-update-garnishment-notification-reportsState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
The states Medicaid program paid more than $60000 for sexual and erectile dysfunction ED drugs and treatments for 47 sex offenders according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersOpinion 99-15
… issues discussed in the opinion. LOCAL LAWS -- Taxes and Assessments (authorizing tax exemption) REAL PROPERTY TAXES … to provide solely because property not served by water or sewer system) SEWERS AND SEWER SYSTEMS -- Financing … and sewer systems may be borne by general village taxes, special assessments upon the properties benefited, user fees …
https://www.osc.ny.gov/legal-opinions/opinion-99-15State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … exceeding the statutory limit by more than $1 million. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… the MTA made progress in addressing the issues identified. Of the 14 recommendations from the initial report, four were … and one was no longer applicable. New York City Department of Youth & Community Development (DYCD): Oversight of … against the New York City Police Department that allege excessive or unnecessary force, abuse of authority, …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… were issued. Town of Stafford – Capital Projects (Genesee County) The board did not properly authorize and monitor capital project activity. Because the board relied on an engineering … of Lancaster – Town Supervisor’s Financial Duties (Erie County) The former supervisor did not perform his financial …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Unified Court System Bulletin No. UCS-324
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are extended to Management/Confidential and Unrepresented employees in graded positions in Bargaining Units 86, 88 and CT. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentState Agencies Bulletin No. 1940
… increment code update will be processed. Submit a Position Change Request to the Position Management Unit if the … in NYSTEP. The position will be updated to reflect the change and the automatic performance advance, promotion … (Institution) using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1940-october-2021-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1904
… not processed automatically. Affected Employees Employees in the Professional, Scientific, and Technical Services Unit … performance advance (see OSC Actions ). Control-D Report Available Prior to Processing The following Control-D report will be available for agency use on 03/25/2021 (Institution) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1904-april-2021-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1903
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … performance advance (see OSC Actions). Control-D Report Available Prior to Processing The following Control-D report will be available for agency use on 03/25/2021 (Institution) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1903-april-2021-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1749
… Summer Session Payments Affected Employees Teachers in the Professional, Scientific and Technical Services Unit – BU05 or designated Management or Confidential in BU06 who work Summer Session in 2019 Effective Date(s) Beginning of Summer Session, as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1749-2019-summer-session-payments-institution-teachersState Agencies Bulletin No. 1574
… on the Time Entry page using Earnings Code SSH – Summer School Hours to report the number of hours worked. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1574-2017-summer-session-payments-institution-teachersState Agencies Bulletin No. 1654
… Summer Session Payments Affected Employees Teachers in the Professional, Scientific and Technical Services Unit – BU05 or designated Management or Confidential in BU06 who work Summer Session in 2018 Effective Date(s) Beginning of Summer Session as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1654-2018-summer-session-payments-institution-teachersDiNapoli: LIRR On-Time Performance Falls Short
… the largest commuter railroad in the nation, did not meet on-time performance goals and had 17,951 trains that were … or terminated, according to a report released today by New York State Comptroller Thomas P. DiNapoli. LIRR delays … on canceled trains during peak periods, who were forced to take later trains, were delayed, on average, by …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-short