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Greenport Union Free School District - Bank Reconciliations (2019M-161)
… District officials agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/greenport-union-free-school-district-bank-reconciliations-2019m-161Lynbrook Union Free School District – Purchasing (2022M-17)
… pdf ] Audit Objective Determine whether the Lynbrook Union Free School District (District) purchasing agent ensured staff followed the District’s purchasing policy … to competitive bidding. Key Findings The purchasing agent did not ensure purchases adhered to the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17Locust Valley Central School District – Information Technology Equipment Management (2024M-134)
… $56,909, including 37 assets with a total purchase price of $39,667 and 12 assets with a total estimated purchase price of $17,242 were not inventoried. Four IT assets …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentNatural Gas Damage Compensation Fund
… 2019-2020: A.7942 (Englebright) – Establishes the natural gas production contamination response and compensation program; and creates the New York natural gas production contamination damage recovery and remediation … Establishes the natural gas production contamination response and compensation …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fund-0Natural Gas Damage Compensation Fund
… 2017-2018: A.2972 (Englebright) – Establishes the natural gas production contamination response and compensation program; and creates the New York natural gas production contamination damage recovery and remediation … Establishes the natural gas production contamination response and compensation …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fundVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Most adjustments to payments and deposits should be submitted in either the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesSackets Harbor Central School District - Information Technology (2019M-208)
… District officials did not: Establish written procedures for password management, wireless security, remote access and managing user access rights. Disable … procedures over password management, wireless security and remote access. Develop procedures for adding, removing and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208Opinion 91-1
… work) GENERAL MUNICIPAL LAW, §§103, 119-o; MUNICIPAL HOME RULE LAW, §10(1)(i); COUNTY LAW, §408-a: There is no … No. 87-46, p 70; L 1953, ch 861; Memorandum to Governor re: L 1953, ch 861, Department of Audit and Control, … subdivision, district in such political subdivision or fire company located in whole or in part within the county. …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Starpoint Central School District – Network Access and Application User Permissions (2022M-101)
… District (District) officials adequately secured access to the network and properly managed user permissions to the financial and student information applications. Key … District officials did not adequately secure access to the network or properly manage user permissions to the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… turnover increased 68.3% and the Fire Department increased 52%. As a result of uneven turnover, some categories of …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicLewiston-Porter Central School District - Payroll (2018M-246)
… not consistently tracked or properly approved, resulting in possible over- or underpayments. Seven employees were paid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246Homeless Housing and Assistance Program – Project Selection and Maintenance
… of homeless projects in the form of grants, loans, or loan guarantees to acquire, construct, or rehabilitate … These included 31 completed projects and 20 in the pre-construction or construction phase; all but one were … data for decision making. Other Related Audits/Reports of Interest Office of Temporary and Disability Assistance: …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… for all New Yorkers remains a challenge." While each of New York’s 10 labor market regions saw unemployment decline sharply from 2011 to 2016, in half of those markets, the number of people with jobs also dropped. Factors could include …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008SUNY Bulletin No. SU-149
… Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 456 . Checks issued to eligible … 1476 ). For recipients of a previously deceased employee's payroll checks where a Next of Kin Affidavit and Report of … the employee continues to remain in an eligible position. Payroll Register and Employee's Paycheck/Advice The Earning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeCUNY Bulletin No. CU-290
… Purpose To explain the agency procedures for reporting retroactive salary increases. Affected … Policy Bulletin 01-07 dated 2/26/07 which provide for salary increases for CUNY Management Pay Plan employees from 2003-2006. … This bulletin explains the agency procedures for reporting retroactive salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006State Police Bulletin No. SP-254
… Begin Date 11/01/2023 Earnings End Date 11/01/2023 Amount $53 2024 Earnings Code: HSP Earnings Begin Date 11/01/2024 … used Earnings End Date Same as Earnings Begin Date Amount $53 2024 Earnings Code: HSP Earnings Begin Date 11/01/2024 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-254-retroactive-2023-2024-holiday-bonus-payment-eligible-employees-stateSUNY Bulletin No. SU-157
… To provide instructions to agencies for processing the M/C Discretionary Increases. Affected Employees SUNY M/C … of New York and various bargaining units provides for Discretionary 3% and 1% 2009 Increases for M/C employees in Bargaining Unit 13. Effective Date(s) 3% Discretionary Increase is effective 4/2/09, Pay Period 1L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-157-2009-discretionary-increases-suny-management-confidentialSUNY Bulletin No. SU-143
… Purpose To provide instructions to agencies for processing the M/C Discretionary Increases. Affected … State of New York and various bargaining units provides for Discretionary 3% and 1% 2008 Increases for M/C employees in Bargaining Unit 13. Effective Date(s) 3% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-143-2008-discretionary-increases-suny-management-confidentialCUNY Bulletin No. CU-520
… City University of New York (CUNY) Executive Compensation Plan who meet the eligibility criteria Background Section … pay on 10/01/15. In addition, a memorandum dated 6/17/2015 from Executive Vice Chancellor Allan H. Dobrin authorizes the … payment is made. Eligible employees may elect to exchange from one (1) to five (5) days of accrued leave. The payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchangeCUNY Bulletin No. CU-560
… Purpose To provide agency instructions for processing the ECP Vacation Exchange payment. Affected … 12.2 of the Revised Terms and Conditions of Employment for Staff in the Executive Compensation Plan allows ECP staff … to exchange up to five (5) days of accrued annual leave for an equivalent amount of cash calculated on the ECP staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchange