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Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… Justice, Town Clerk, Tax Collector and Code Enforcement Officer, or have an independent public accountant do so. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, … Supervisor has not adequately segregated the bookkeeper’s online banking duties. The Supervisor had not reviewed or supervised the bookkeeper’s online banking transactions totaling more than $1.8 million …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Service Credit Purchase Payments – Legacy Reporting
… and make additional payments is through their Retirement Online member accounts . If members request payment be made … report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-paymentsAccidental Death Benefit – Special 20- and 25-Year Plans
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf, regardless of your … a specific meaning with NYSLRS disability and death benefits. We determine whether an incident is an …
https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefitAccidental Death Benefit – State Police Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf, regardless of your … a specific meaning with NYSLRS disability and death benefits. We determine whether an incident is an …
https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefitDiNapoli Releases Municipal Audits
… the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … However, the board underestimated revenues by an average of $3.08 million each year, for a cumulative total of more than $15.4 million. Village of Muttontown – Board …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualChild Protective Services (2013-MS-5)
… [read complete report - pdf] We also released eight letter reports to the following … sufficient to reduce child abuse and neglect recurrence rates for the period January 1, 2011 through December 31, … None of the eight counties we audited use available historical and programmatic knowledge to determine if program …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5X.1 Overview – X. Guide to Vendor/Customer Management
… OSC’s Vendor Management Unit. The VMU creates Customer IDs for all centralized customer records and copies the customer … of Vendor Records Single Payment Vendor Identification Numbers Special Use Vendors Identification Numbers Central Corporate Customers Business Unit Customers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewDisposal of Electronic Devices
… (OGS) are permanently cleaned of all data, including personal, private and sensitive information. The audit covers … to establish formal processes to address the risk that personal, private or sensitive information may be improperly … had been removed. Two of these hard drives contained personal, private and/or sensitive information including …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesComptroller's NYS Common Retirement Fund Responsibilities
… responsible for the New York State Common Retirement Fund (Fund), Comptroller DiNapoli is directly accountable for its … quickly to respond to market changes and to protect the Fund. Independent advice The Comptroller is a diligent … the sole trustee responsible for the New York State Common Retirement Fund Fund Comptroller DiNapoli is directly …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesLegal Topics and Approvals
… to Competitive Bidding [pdf] How to Apply for Exclusion of Sewer Debt from Municipal Debt Limits (Updated July 2018) [pdf] - Sewer debt exclusions are not automatically granted to … apply to the State Comptroller for exclusion of sanitary sewer debt from their constitutional debt limits. Special …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsDiNapoli Announces Results of General Obligation Bond Sale
… The bonds are scheduled to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Authority Codes
… A State Authority Code is a five digit number that uniquely identifies a State authority. This code … A State Authority Code is a five digit number that uniquely identifies a State authority This code …
https://www.osc.ny.gov/public-authorities/state-authority-codesOrdinary Disability – En-Con Police Officers Plan
… This benefit is available to you only if you last joined the Police and Fire Retirement System before September 1, 1997. For those who … you have made. If you are 60 or older at the effective date of your disability retirement your ordinary disability …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityCUNY Bulletin No. CU-190
… OSC Actions OSC has established new deduction and job information for the newly established titles as follows: … 018283 Lead Theatre Technician 018284 Theatre Technician Specialist Holiday Schedule Description CNY5 CUNY Theatre … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andState Agencies Bulletin No. 261
… 14, 2001 for Institutional Payroll Paychecks dated June 20, 2001 for Administrative Payroll New Fields Added New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits were issued. Granville Central School District – … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsSchool District Website Transparency (2021-MS-1)
… , Lake Pleasant Central [pdf] , Newark Central [pdf] , New Lebanon Central [pdf] , Otego-Unadilla Central [pdf] , Rockville Centre Union Free [pdf] , Saranac Central [pdf] , and York Central [pdf] . Audit Objective Determine whether the 13 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1