Search
Nyack Union Free School District – Network User Accounts (2021M-113)
… and monitored. Officials did not: Monitor compliance with the District’s computer acceptable use policy. Maintain a current authorized user list. Sensitive information … computer acceptable use policy. Develop written procedures for managing system access that include periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113State Agencies Bulletin No. 1002
… In response to an Agency request, the Office of the State Comptroller (OSC) has created Control–D report NTax722 … issued 1/5/2010, the refund of SS/Med taxes created by a change to prior year wages is not issued until the requested refund of money from the Federal Government is received by OSC. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1002-new-agency-control-d-report-form-w2-c-corrected-wage-and-tax-statementPayroll Bulletin Educational Assistance Letter 2160 attachment
payroll-bulletin-educational-assistance-letter-2160-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-educational-assistance-letter-2160-attachment.pdfOSC Letter on Retroactive Transit Exclusion Amount
Attachment from Payroll Bulletin No. CU-461
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-461-attachment-1.pdfCUNY Letter - Eligibility Criteria and Enrollment Instructions
Attachment from Payroll Bulletin No. CU-356
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-356-attachment.pdfKent Fire District No. 1 - Financial Operations (2019M-37)
… Key Findings The Board’s budgets were incomplete and inaccurate. Also, appropriations were overestimated and transfers to reserves were not budgeted. The Board was … documentation of four required permissive referendums and legal notices. The Board did not adopt a reserve policy. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/07/03/kent-fire-district-no-1-financial-operations-2019m-37Compliance With Jonathan’s Law (Follow-Up)
… of the investigation or the written request, whichever is later. OPWDD operates 13 Developmental Disabilities State … request or the conclusion of the investigation (whichever is later), as required. In a sample of 63 record requests, 32 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followHow to Conduct a Vendor Responsibility Review
… questionnaire was filed online, and, if not, attach the paper questionnaire. If you find the vendor to be: … applies whether the questionnaire was filed online or by paper. When completing the questionnaire, the vendor may …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… Common Retirement Fund (Fund), companies are taking action to address investment risks posed by climate change and impacts of environmental justice. “The climate … file a proposal asking Duke Energy for a report assessing how the expected reduction in use of fossil fuels will impact …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksSUNY Bulletin No. SU-355
… the agency must calculate the monies submitted on the Time Entry page using the increased rate of pay beginning on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyWestfield Academy and Central School District - Financial Management (2018M-67)
… Appendix B includes our comments on issues raised in the District’s response letter. … Westfield Academy and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/westfield-academy-and-central-school-district-financial-management-2018mUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… Department’s (SED’s) maximum allowable rate during four of the past five school years. As a result, the District overcharged seven school districts by a total of $183,250. Key Recommendations Ensure that the District’s … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationOpinion 89-19
… §61: A county department of social services is subject to pay the appellate filing fee in CPLR 8022, and is not an … v Merrill Lynch , 107 AD2d 902, 483 NYS2d 847 [1985]; 3 NY Jur 2d, Agency, §189, p 11). Not considered in Beaudoin , … from fees provided to the State by CPLR §8017(a) and must pay the fees imposed by section 8022 of the CPLR when it …
https://www.osc.ny.gov/legal-opinions/opinion-89-19IV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… tools that provide revenue, expenditure, receipt, and disbursement information, the reporting functions depend on … balance, revenues, and expenditures for each fund. The State’s financial statements will only be as accurate as the … Tree Viewer, regardless of their General Ledger Business Unit (GLBU) or module security. The Tree Viewer page displays …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewDivision of Housing and Community Renewal Bulletin No. DH-26
… Purpose To inform agencies of the availability of Control-D report … eligible employees for the Merit Step payment and to provide instructions on how to add eligible or to delete … of five (5) years cumulative State service is pre-PayServ due to a break in service. Employees in all bargaining units …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-informationNYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund’s (Fund) overall return in the third quarter of the state fiscal year 2015 was 1.91 …
https://www.osc.ny.gov/press/releases/2015/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Potsdam Audit Finds Missing Court Funds
The former justice court clerk in the town of Potsdam was arrested for embezzling $117000 after an audit found she manipulated court accounting records and pocketed cash receipts according to State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsRoxbury Central School District - Health Insurance Buyouts (2019M-89)
… may not have been entitled to during our audit period. The health insurance buyout calculations are not reviewed … Recommendations Consult with District legal counsel about the intent of the health insurance buyouts outlined in the CBAs and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Westchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… their mother’s death to collect $21,694 in her retirement funds from 2013 to 2015. The two Westchester County residents …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemOpinion 91-2
… forms, please be assured that any request for public access under the Freedom of Information Law (Public Officers … prescribed by that Law, including our right to deny access to records which, if disclosed, would constitute an …
https://www.osc.ny.gov/legal-opinions/opinion-91-2