Search
State Agencies Bulletin No. 1772
… Purpose The purpose of this bulletin is to inform agencies that employees with NYSPO access can opt … employed with a NYS agency participating in NYSPO, and have been provided a username to log into NYSPO. Employee … will provide a paper Form W-2 statement for employees who do not provide Form W-2 statement consent. OSC will provide a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… Purpose of Audit The purpose of our audit was to review the Agency’s management practices for the period … processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans … implementation or potential penalties for projects that do not meet their goals. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s … in its operations, just like other major corporations have.” Despite its stated commitment to combatting racial … is why DiNapoli and the Fund believe it is necessary to have an independent review led by auditors with experience in …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionState Agencies Bulletin No. 2284
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA … Employees: Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2284-2024-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 916
… Purpose To explain OSC’s automatic processing and to provide … for the 2009-10 academic year. Note: Institution teachers do not receive April or October Performance Advances. … Position has both equated grade and NTE Position and job do not match FIS missing FIS at or below current FIS below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeOversight of Smart Schools Bond Act Funds (2019-S-13) 180-Day Response
To determine whether the State Education Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s13-response.pdfDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… However, based on the MTA's rodent activity rating of 1 to 10, auditors found that 9 of the 10 stations in the pilot were at the lowest rat rating before … cans were removed. The remaining station scored 5 out of 10 for rodent activity. Finally, the MTA did not seek rider …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Objectives To determine whether the Metropolitan Transportation … decade since Superstorm Sandy, weather predicting models have indicated that, with rising sea levels, the range and … two of six critical stations that Transit indicated should have been made more watertight and resistant to potential …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsX.6 Overview – X. Guide to Vendor/Customer Management
… with Special Use Vendor IDs for processing transactions to unique vendors. Special Use Vendor IDs are a ten-digit … Vendor IDs may only be used by the agency authorized to do so. Use the ‘11’ or ‘10’ Vendor ID assigned to the debt … by all agencies for all emergency payments and does not have to be requested. Use a Single Payment Voucher when …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewState Agencies Bulletin No. 1000
… Purpose To explain OSC’s automatic processing and to provide … Position has both equated grade and NTE Position and job do not match Salary below hiring rate OSC Actions: Automatic … or after the payment effective date may not be entitled to have the increase applied to their entire salary. OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1000-retroactive-april-1-2010-salary-increase-employees-represented-civilState Agencies Bulletin No. 796
… Purpose To inform agencies of OSC’s automatic processing of the LLS … and March 31, 2009, provided the employee would otherwise have been eligible if the employee had been in the lower … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/796-april-2008-public-employees-federation-pef-longevity-lump-sum-llsState Comptroller Releases School District Audits
… today announced the following school district audits have been issued. Commack Union Free School … Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate … commend the superintendent and board for the actions they have taken to improve the accuracy of budget projections in …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Dalton-Nunda Central School District – … manage fund balance and reserves. The board’s actions to manage fund balance were not transparent and made it … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Brunswick Central School District – Online … Information Technology (IT) security awareness training to users. Sensitive IT control weaknesses were communicated … Auditors also determined that district officials have not appropriately prepared or implemented corrective …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … the electronic case files. Both the justice and the clerk have the ability to modify or delete comments without the … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Health: Questionable Payments … for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) An initial … expenses that were not allowable. Several MCOs appear to have shifted costs from the non-allowable category of …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to taking almost $40,000 in grant money to use for personal … not reconcile her bank account or identify errors such as duplicate tax payments received from taxpayers. Auditors …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Dering Harbor – Payroll (Suffolk … also did not require formal, written employment contracts to document terms of employment; job descriptions and … the potential impact the COVID-19 pandemic may have on the town’s finances. They determined the general and …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Taxation and Finance: … by limiting the property tax assessment of the land to its prescribed per-acre Agricultural Assessment Value … costs associated with the listed projects and NYRA did not have a formal project management system to effectively …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Brookhaven-Comsewogue Union Free School … which made it appear that the district needed to increase taxes and use appropriated fund balance to close … and compromise IT resources. District staff did not have sufficient documented guidance or plans to follow to …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0