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Lindenhurst Union Free School District – Credit Cards (2016M-179)

… purpose of our audit was to examine the District’s credit card purchases for appropriate use and compliance with the … $148.5 million. Key Findings The District’s credit card policy did not require employees to acknowledge receiving the policy. The District’s credit card policy did not address cash advances available with the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/lindenhurst-union-free-school-district-credit-cards-2016m-179

Port Chester-Rye Union Free School District – Financial Condition (2015M-147)

… The Port Chester-Rye Union Free Central School District is located in the Village of Port Chester and part of the … operates six schools with approximately 4,500 students, is governed by an elected five-member Board of Education. … expenditures that do not appropriate fund balance that is not needed to fund operations. Discontinue the practice of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147

CUNY Bulletin No. CU-113

… SWP row on the Additional Pay panel to end the withholding of salary for employees who were going through the Salary … on the 70XX0 current payrolls Agencies were notified of the affected employees on the Auditor Correction Report. Payback of Salary Previously Withheld Information regarding the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-113-ending-salary-withholding-program-non-represented-cuny

State Agencies Bulletin No. 1907

… Purpose The purpose of this bulletin is to provide agencies instructions to identify employees in … of birth are affected. Background The Date of Birth field is required for all New Hire transactions and changes to Personal Data, when the Date of Birth field is blank, in PayServ. Employees hired prior to the new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-system

Annual Financial Report Filing Deadlines

… of the State Comptroller, Data Management Unit, 110 State Street 12-8-C, Albany NY 12236. …

https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlines

DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III

… the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. Butts III was a spiritual leader not only for … issued the following statement today on the passing of Rev Dr Calvin O Butts III …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iii

Additional Resources – Information Technology Contingency Planning

… Center (MS-ISAC) https://www.cisecurity.org/ms-isac/ National Institute of Standards and Technology (NIST), …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/additional-resources

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… (District) officials accurately paid employees’ salaries and wages. Audit Results Based on our review, District officials accurately paid salaries and wages to 58 employees totaling $609,317 of the $127.3 …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/27/bellmore-merrick-central-high-school-district-payroll-2023m-87

III.7 Data Quality – III. Statewide Financial System (SFS)

… be denied. Purchase Order Guidance: Any Purchase Order transaction with a budget status error for 30 days or more … Order transaction with a remaining balance less than $500 and less than five percent of the total value remaining not … Requisitions Guidance: General Purchase (non-Contract and non-funded contract) Requisitions in Open, Pending and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-quality

DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year

… $11.4 billion. This is $550.5 million above last year and $1.7 billion above DOB’s latest projections. “State tax … $19.3 billion, $2.2 billion higher than DOB projections, and $8.5 billion higher than last year at the same time. The … billion due by March 31. January Cash Report Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-year

Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C

… $5,848 for coinsurance because there are no limits on Part C cost-sharing. If the Department limited payment of …

https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-c

DiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25

… Tax collections for State Fiscal Year SFY 202425 totaled $1175 billion $21 billion higher than forecast …

https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25

State Agencies Bulletin No. 1190

… has an SSN; otherwise, EMPLID can be used. Employee Tax Data: In addition to the current search options, full or … to which security access has been granted. Employee Tax Distribution: In addition to the current search options, … PayServ pages: Employee Info History Summary Employee Tax Data Employee Tax Distribution Time Entry (Agency) Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversion

State Agencies Bulletin No. 974

… Purpose To notify agencies of the final reduction in employee contributions. Affected Employees Contributory … 125-A, Section 6252 2(c), eliminating the mandatory employee contribution for members who have ten (10) or more … or more years of membership will receive a reduction in employee contributions over a phased-in period, ultimately …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirement

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… before payment. Key Finding The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170

Opinion 2001-7

… parent district. The apparent purpose of the "entry fee" is to recover capital costs of the district. Towns are … expense of the establishment of a public parking district is assessed, levied and collected from the properties within … the expense of an extension to a public parking district is charged against the properties within the extension on the …

https://www.osc.ny.gov/legal-opinions/opinion-2001-7

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