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Haldane Central School District – Budget Transfers and Information Technology (2015M-279)
… the Town of Phillipstown in Putnam County and the Town of Fishkill in Dutchess County. The District, which operates two …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationMahopac Central School District – Financial Condition (2013M-302)
… audit was to examine the District’s financial condition for the period July 1, 2012, to June 30, 2013. Background The … nine elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were $112.4 million. Key Findings … Key Recommendation There are no recommendations for this report. … Mahopac Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302Lisbon Central School District – Cafeteria Cash Receipts (2016M-152)
… July 1, 2014 through December 30, 2015. Background The Lisbon Central School District is located in the Towns of Lisbon, Madrid and Waddington and the City of Ogdensburg in … within the POS system that are needed for her position. … Lisbon Central School District Cafeteria Cash Receipts …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152Broker Search for Internal Equity and Fixed Income
… be expected to promptly provide individual signed release forms permitting the background investigations. A similar …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Baldwin Union Free School District , Catskill Central … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … overtime. There was no documented pre-approval for any of the overtime reviewed and all overtime was approved after …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1998
… 21450, and 21600). Background To correctly calculate split payroll charges for fiscal year ending 2021-22 and the fiscal … charges to be used for the following fiscal year-end payroll allocation percentages are outlined in the Guide to … Effective Institution paychecks dated April 7, 2022 and Administration paychecks dated April 13, 2022. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Comptroller DiNapoli Releases Audits
… however, project managers do not always comply with, and contractors/consultants are not required to follow, these … (ITS): Oversight of Information Technology Consultants and Contract Staffing (Follow-Up) (2020-F-21) An audit … information technology services procured from consultants and contract staff to ensure compliance with contract terms …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1062
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will … dates. Questions Questions may be directed to the Payroll Earnings mailbox. … To explain OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1062-april-2011-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 927
… is below the Job Rate of the employee’s current grade on the 4/1/09 Salary Schedule are eligible for a Performance … Position has both equated grade and NTE Position and job do not match Sal below hiring rate FIS missing FIS at or … available for agency review after the automatic payments have been made. All reports are sorted by agency code, then …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/927-october-2009-performance-advances-graded-and-ns-equated-grade-employeesOther Bulletin No. 14
… by -.04167. Earnings Code Description FEE Fee FRC Fee – Retirement Credit IPF Inconvenience Pay – Full IPP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityArea #1 – IT Policy – Information Technology Governance
… dictate the content and number of policies necessary. A small entity with uncomplicated, modest computing resources … notification be given to certain individuals when there is a breach of the security of the system as it relates to … online banking activities. The policy should identify what online banking activities are allowed; who is authorized …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyCUNY Bulletin No. CU-568
… City Education Board Retirement System (7T) for the 2017 plan year is $15,721. NYCERS, NYCTRS, and NYCBERS will no longer operate with a Plan Year coinciding with NYS Fiscal Year as legislation now … Security Law in relation to the definition of wages earned from multiple employers and the plan year for New York City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementDivorce – State Police Plan
… (Tiers 2 and 3) and Five and Ten Year Certain options. The survivor benefit beneficiary designations made by retirees …
https://www.osc.ny.gov/retirement/publications/1518/divorceRetirement System Membership – Special 20- and 25-Year Plans
… working for New York State or any municipal employer in the State, membership in the New York State and Local … Your plan is listed in your Member Annual Statement, or you can contact us to verify your plan coverage. Members who joined before July …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipMessage from the Comptroller – 2023 Financial Condition Report
… support for schools, health care and other programs. At the same time, new risks to financial stability are emerging. These include unexpected … emerges from the pandemic and policymakers contemplate the best path forward. Thomas P. DiNapoli State Comptroller … …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… is located in the southwest portion of New York State and has a population of 80,317. The County is governed by a … paid $230,686 for inmate healthcare services for inpatient and outpatient care. We reviewed 59 vouchers totaling $93,038 for inmate healthcare services and found discrepancies with 18 claims totaling $88,540. …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123DiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… Thomas P. DiNapoli and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded … to our partnership with Ontario County District Attorney James Ritts and Ontario County Sheriff Kevin Henderson, we … Thomas P DiNapoli and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemDiNapoli Report Looks at Foreclosure Impact on Local Governments
… with 1 in 21 home mortgages in foreclosure, according to a report released today by State Comptroller Thomas P. … their homes,” DiNapoli said. “We must continue efforts to help homeowners and implement solutions that support local … recovery.” DiNapoli’s report noted that some changes made to New York’s foreclosure process to help borrowers avoid …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsExtra-Classroom Activity (2015-MR-5)
… Extra-classroom activity funds are defined by the New York State Education Department as "funds raised other …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Benefit Eligibility Assessment Process
… that are reversed at hearings. Fair Hearings have become routine with the number of hearings and associated costs growing each year even though many of the associated issues to be addressed at the hearings … codes assigned to closed cases do not adequately describe how or why the cases were resolved. In fact, the codes are …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-process