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Churchville-Chili Central School District – Financial Management (2015M-354)
… in Monroe County. The District, which operates six schools with approximately 3,900 students, is governed by an elected … reported year-end unrestricted fund balance that complied with the 4 percent statutory restriction from fiscal years … Assistant Superintendent for Business provides the Board with an annual reserve report that includes the reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/churchville-chili-central-school-district-financial-management-2015m-354Indian River Central School District – Financial Condition (2016M-287)
… period July 1, 2014 through March 31, 2016. Background The Indian River Central School District is located in the Towns … and expenditure trends and the effect on fund balance. … Indian River Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Lancaster Central School District – Financial Condition (2016M-101)
… Lancaster Central School District (District) is located in the Towns of Lancaster, Cheektowaga and Elma in Erie County. The District, which operates seven schools … of appropriations and the use of fund balance and reserves in the annual budget. Ensure the debt reserve is used to pay …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lancaster-central-school-district-financial-condition-2016m-101Haldane Central School District – Budget Transfers and Information Technology (2015M-279)
… Purpose of Audit The purpose of our audit was to examine internal controls over budget transfers and IT for … transfer approval process could allow budget transfers to be made with late or no approval. The payroll clerk, … Business Manager and two employees of a contractor all have administrative privileges within the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… system flaws that failed to notify DOH’s payment system when some residents lost their Medicaid eligibility. Source …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Agencies Bulletin No. 1575
… methods to be applied to Supplemental Wages are discussed in: IRS Publication 15, Section 17 - How To Use the Income … Wages to calculate the tax withholding (see calculation in IRS Publication 15, Section 7 – Supplemental Wages). … NOTE** We are researching whether additional amounts in taxes are being consistently withheld from Supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1575-supplemental-wagesArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… is installed and any pertinent licensing information. In addition to hardware and software inventories, local … determine the level of internal controls over that data. In some instances, laws, regulations or a local government’s … or disclosure would be inconvenient but not result in financial loss or damage to public credibility. Examples …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… over the age of 25 have a high school education or higher, with nearly 48 percent having completed some college. The … proportion of its immigrant population, aged 25 and older, with a bachelor’s degree or higher, followed by the Capital … make up the largest share of immigrants, at 40 percent, with nearly two-thirds of them from Eastern Europe, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… fines from those who violate its rules,” DiNapoli said. “With trains bursting at the seams and delays on the rise … TAB contracts out most of its functions to a vendor with about 40 employees. Four Transit employees oversee the … TAB’s ability to collect fines, and the fees that come with late payment, depends on its ability to reach …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedState Agencies Bulletin No. 1217
… types of settlement agreements, depending on the forum in which the legal claim is pending at the time it is … to resolve a legal dispute while a proceeding is pending in front of either (1) an administrative agency authorized to … an electronic copy of those provisions in the final Court Order, Award, or Settlement Agreement, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217.1
… types of settlement agreements, depending on the forum in which the legal claim is pending at the time it is … to resolve a legal dispute while a proceeding is pending in front of either (1) an administrative agency authorized … an electronic copy of those provisions in the final Court Order, Award, or Settlement Agreement, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 2052
… will not process a transaction on the Additional Pay page with a retroactive End Date, transactions for the Health Care … of the monies the employee receives. Ex. While an employee with an annual salary of $140,000 and a work percentage of … the employee worked 60% in Eligible Position A with a full-time annualized salary of $110,000 and worked 40% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Comptroller DiNapoli Releases School Audits
… District and the Solvay Union Free School District . "In an era of limited resources and increased accountability, … the board did not ensure that the policies and procedures in the charter and bylaws were followed and at times allowed … easy-to-use website was created to promote transparency in government and provide taxpayers with better access to …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0Contributing Toward Your Retirement – Police and Fire Plan
… the employer to offer a non-contributory plan that was in effect on January 9, 2010, and is still in effect on the date of membership, may not contribute. Tier … the employer to offer a non-contributory plan that was in effect on January 9, 2010, and is still in effect on the …
https://www.osc.ny.gov/retirement/publications/1512/contributing-toward-your-retirementStay Informed – Non-Contributory Plan with Guaranteed Benefits
… or in the event of disability or death. Use these tips to help you understand your benefits and stay informed. … forms , read informative booklets and brochures , and get tips on preparing for retirement . Attend a … Tier 1 2 3 Article 11 5 and 6 members under Section 375e How to Stay Informed …
https://www.osc.ny.gov/retirement/publications/1513/stay-informedStay Informed – Police and Fire Plan
… or in the event of disability or death. Use these tips to help you understand your benefits and stay informed. … forms , read informative booklets and brochures , and get tips on preparing for retirement . Attend a … 3 Article 11 5 and 6 members under Sections 375b and 375c How to Stay Informed …
https://www.osc.ny.gov/retirement/publications/1512/stay-informedStay Informed – Basic Plan with Increased-Take-Home-Pay (ITHP)
… or in the event of disability or death. Use these tips to help you understand your benefits and stay informed. … forms , read informative booklets and brochures , and get tips on preparing for retirement . Attend a … 1 2 3 Article 11 5 and 6 under Sections 370a 371a and 375 How to Stay Informed …
https://www.osc.ny.gov/retirement/publications/1511/stay-informedContributing Toward Your Retirement – En-Con Police Officers Plan
… the employer to offer a non-contributory plan that was in effect on January 9, 2010, and is still in effect on the date of membership, may not contribute. Tier … the employer to offer a non-contributory plan that was in effect on January 9, 2010, and is still in effect on the …
https://www.osc.ny.gov/retirement/publications/1822/contributing-toward-your-retirementStay Informed – En-Con Police Officers Plan
… help you and your beneficiaries achieve financial security in retirement or in the event of disability or death. Use these tips to help … way to review your benefits and conduct transactions in real time. In many cases, you’ll be able to use …
https://www.osc.ny.gov/retirement/publications/1822/stay-informedDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… the guilty plea of former Bennington Town Clerk Tina Metz in a string of thefts that intensified even after DiNapoli’s … restitution of $33,189 for the money she stole from town fees and tax payments. If Metz fails to make restitution, she … audit recommendations, including the timely deposit of all fees collected and monthly bank reconciliations. Read the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theft