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Lisbon Central School District – Cafeteria Cash Receipts (2016M-152)
… to evaluate internal controls over cafeteria cash receipts for the period July 1, 2014 through December 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $12.9 … Adopt detailed policies and establish written procedures for collecting and accounting for cafeteria cash receipts. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152East Hampton Union Free School District – Financial Software User Access (2016M-340)
… quarterly to ensure a proper segregation of duties. Users were given system administrator rights when they … and proper segregation of duties. Limit the number of users with system administrator rights. … East Hampton Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/east-hampton-union-free-school-district-financial-software-user-accessMonticello Central School District – Budgeting (2014M-97)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Monticello Central School District is located in the Towns of Bethel, Fallsburgh, Forestburgh, Mamakating and Thompson …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/monticello-central-school-district-budgeting-2014m-97Warsaw Central School District – Financial Management (2016M-278)
… Purpose of Audit The purpose of our audit was to review the District’s financial … The Warsaw Central School District is located in the Towns of Gainesville, Java, Middlebury, Orangeville, Warsaw and … 900 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278Northeastern Clinton Central School District – Payroll (2016M-76)
… or not performed at all. The Superintendent did not compare payroll registers to source documents when certifying … process, and monitor implementation of the policies. Compare payroll registers to source documents when certifying … appropriate action within the law to recover those funds and to reimburse identified underpayments. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76Rensselaer County – County Bridge Maintenance (S9-13-6)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/rensselaer-county-county-bridge-maintenance-s9-13-6Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
… and separate from the Town of Oyster Bay and Nassau County in which it is located. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Broker Search for Internal Equity and Fixed Income
… for Ethics, the Fund's Director of Compliance and the OSC Inspector General at CRFCompliance@osc.ny.gov in the event it becomes aware of a violation of such … Contact Fund Compliance at CRFBrokerApplication@osc.ny.gov . … Brokers seeking selection as an equity broker or …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeState Agencies Bulletin No. 1948
… employee’s taxable gross and reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01Loans: Applying and Repaying
… in to your Retirement Online account , then look under ‘My Account Summary’ to see the available self-service loan … or a participating employer (if you are on leave without pay, you are not actively employed). For loan eligibility or … loans has a separate five-year due date and minimum payment. The minimum payments for each of your loans are …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingState Agencies Bulletin No. 1366
… are refunded by OSC to affected employees within the same tax year. A separate bulletin will be issued to provide … workers’ compensation leave timely to prevent the under-withholding of taxes. The agency may then place the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1366-new-payserv-actionreason-codes-and-procedures-reporting-workersState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Baldwin Union Free School District , Catskill Central … Central School District . "In today's fiscal climate, budget transparency and accountability for our local … than $2.7 million and exceeded the statutory limit by 13.3 percentage points at the end of 2015-16. Rhinebeck Central …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… you must develop a long-term plan. The plan should address how you monitor and maintain assets and how much you can … allow you to: Document procedures to help guide management in decision making; Establish priorities and determine … requests for capital assets be developed for the plan? How many years should capital needs be projected? Will property …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsState Agencies Bulletin No. 594
… Purpose To explain procedures for processing OGS Bonus Payments. … 17-Lag, checks dated December 14, 2005 Background Pursuant to the Memorandum of Understanding between OGS and CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/594-2005-office-general-services-ogs-bonus-paymentState Agencies Bulletin No. 1998
… dated April 13, 2022. OSC Actions OSC Payroll will begin Fiscal Year-End activities on March 24, 2022 for the … 2022). Please refer to SFS for any information regarding when the payroll charges will appear in SFS. Agencies that … Institution agencies must update any position pools that did not roll to the new Fiscal Year Budget Reference on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 927
… Rate of the employee’s current grade on the 4/1/09 Salary Schedule are eligible for a Performance Advance if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/927-october-2009-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1062
… Rate of the employee’s current grade on the 4/1/10 Salary Schedule are eligible for a Performance Advance if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1062-april-2011-performance-advances-graded-and-ns-equated-grade-employeesArea #1 – IT Policy – Information Technology Governance
… IT policies define the Board’s expectations for appropriate … policies should include: Breach Notification – New York State Technology Law (State Technology Law) requires municipalities and other local …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyMitigation for Extreme Weather Conditions and Flooding
… The LIRR was founded in 1834 and comprises over 700 miles of track on 11 different branches, stretching 120 miles from … in North America, with an average weekday ridership of about 198,200 customers from March 21, 2023 to April 3, … exposed to the elements. The LIRR is the primary means of transportation between Long Island and New York City. …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingOther Bulletin No. 14
… Administrative Services Excludes employees with an hourly rate less than $7.57 Background Pursuant to the Memorandum of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-university