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SUNY Bulletin No. SU-202
… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … Date The 2013 Discretionary Award should be processed in either Administration Pay Period 17L, paychecks dated … A copy of this roster will be provided to OSC in an Excel format. To pay the 2013 Discretionary Award as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-202-2013-discretionary-award-managementconfidential-employeesDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… the Fund withdrew shareholder proposals it had filed for consideration at each company’s annual stockholders’ … DiNapoli said. “These companies should be commended for agreeing to voluntarily disclose their political expenditures. Transparency is vital for investors to determine whether corporate political …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingMedicaid Program – Overpayments for Medicare Part C Claims
… services occurred in part because hospitals misinterpreted State regulations and billing guidelines, did not properly …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsOpinion 88-69
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by village … a private volunteer ambulance service with which the town, in which the village is located, also contracts. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-88-69Red Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… totaling approximately $33,500 for the 2013 fiscal year. Key Findings The Treasurer does not maintain a record …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialContract Advisory No. 12
… notification when contracts submitted via the Gateway are not approved. Guidance: New Audit Type values have been …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… among other places, Dallas, Texas; Indianapolis, Indiana; Las Vegas, Nevada; and Nashville, Tennessee. $32,093 for service …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … Volunteer Fire Corporation was adequate in addressing what periodic financial reports the company had to provide … adequately segregate the treasurer’s duties or implement mitigating controls. The board also did not properly monitor …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-1Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… Purpose of Audit The purpose of our audit was to examine the claims … The Bridgehampton Union Free School District is located in the Town of Southampton in Suffolk County. The District, which operates one school …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179Cortland Housing Authority – Financial Condition (2015M-205)
… is located in the City of Cortland in Cortland County and was established to provide low-rent housing for qualified …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205Sidney Memorial Public Library – Cash Disbursements (2014M-252)
… one of the Library’s bank accounts. Key Recommendation Do not allow the privately contracted payroll vendor to access …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… Purpose of Audit The purpose of our audit was to examine bank … The Deer Park Union Free School District is located in the Town of Babylon in Suffolk County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Beekmantown Central School District – Payroll (2017M-26)
… Purpose of Audit The purpose of our audit was to determine whether the District accurately paid employees' …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… Findings The quality of the discharged treated flow does not meet the New York State Department of Environmental … completion deadline of April 2017. If the new facility is not completed by the deadline, DEC could levy fines of … per day until the construction is completed. The plant is not economically providing services to its customers. Key …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mUniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… Purpose of Audit The purpose of our audit was to determine if the … 2012. Background The Uniondale Fire District is located in the Town of Hempstead, in Nassau County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardRichland Fire District – Board Oversight (2016M-374)
… District is a district corporation of the State, distinct and separate from the Town of Richland in Oswego County. … was placed in the District’s general fund checking account and commingled with the District’s other funds. An annual … with OSC for the last four years. Claims were not reviewed and approved by the entire Board before payment during the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374East Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… (IT) systems and data. Key Findings District officials did not ensure that network and financial software access … a result, the roles and responsibilities of each party may not be understood by all parties resulting in cybersecurity …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareState Agencies Bulletin No. 1989
… rate for employees in certain titles represented by PEF or CSEA working at OPWDD. Affected Employees Employees in … (MOA) between the State of New York, OPWDD, CSEA, PEF, NYSCOPBA, and Council 82 (C82) allows OPWDD to establish … (PayServ) for affected employees at OPWDD represented by PEF or CSEA is .00120. Effective Dates The new overtime rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1989-pilot-program-establishing-temporary-overtime-rate-employees-certainIX.7.E Disaster Assistance – IX. Federal Grants
… Assistance Accounting process will be used each time there is a disaster event. This process requires the participation … in New York State, immediate response by State agencies is necessary. Agencies have the ability to act quickly once … Agency (FEMA), State Agencies, DHSES and FEMA determine what work needs to be accomplished and create project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceState Agencies Bulletin No. 1255
… Affected Employees Employees enrolled in Tier 6 in the NYS Teachers Retirement System (7X) Effective Date(s) … enter projected salaries for these employees in the NYSTRS portal. OSC has been advised SUNY administration will be … in the New York State Teachers Retirement System. The NYS Teachers Retirement System defines salary for percentage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1255-new-york-state-teachers-retirement-system-nystrs-tier-6-contribution