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CUNY Bulletin No. CU-735
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by IBT, Local 237 in Bargaining Unit TT. Affected Employees Employees … automatically increase the current dues amount of $50.19 to $60.46. Agency Actions Agencies must notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-725-international-brotherhood-teamsters-ibt-local-237-elevatorCUNY Bulletin No. CU-702
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-702-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-699
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 983 in Bargaining Unit TM. Affected Employees Employees … automatically increase the current dues amount of $46.39 to $47.16. Agency Actions Agencies must notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-699-district-council-37-dc37-local-983-dues-increaseState Agencies Bulletin No. 336
… To notify agencies of employees whose direct deposit status has been changed to inactive. (The inactivation … April 19, 2002). Affected Employees Employees with a job status of D (Deceased), L (Leave without Pay), R (Retired), … To notify agencies of employees whose direct deposit status has been changed to inactive The inactivation process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… Once a project is established by an agency, project details can up updated at any time by that agency … Once a project is established by an agency project details can up updated at any time by that agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideState Agencies Bulletin No. 1202
… November 9 –12, 2012. Background SSN has been added as a search field on the W-2 Reprint page in PayServ to assist … the W-2 Reprint feature. OSC Actions OSC has added an SSN search field to the W-2 Reprint page: Agency Actions Agencies can begin using the new SSN search field immediately on the PayServ W-2 reprint page. …
https://www.osc.ny.gov/state-agencies/state-agencies/1202-changes-w-2-reprint-page-payservTown of Dayton - Fund Balance Management (2019M-221)
… Key Recommendations Evaluate the financial activity in the TW general fund and TW highway fund and establish a … action. Appendix B includes our comment on an issue raised in the Town’s response. …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… the statutorily-required annual Directors’ report or any interim financial information to the membership. Of 220 … totaling $190,160 did not have documented approval on the claim and 93 (42 percent) totaling $92,605 did not have … claims are audited, and have documented approval prior to payment and adequate supporting documentation. Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialTown of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… – pdf] Audit Objective Determine whether the Town of Lancaster (Town) Supervisor (Supervisor) adequately performed … Determine whether the Town of Lancaster Town Supervisor Supervisor adequately performed his …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32State Comptroller DiNapoli Releases Local Government Audits
… have been completed. Town of Amity – Town Clerk (Allegany County) Auditors reviewed 184 tax payments totaling $237,500 … to the appropriate parties in a timely manner. Town of Howard – Fund Balance Management (Steuben County) The board’s management of fund balance was not …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsHuman Resource Practices (Follow-Up)
… Hospital at Community Campus), and over 80 outpatient clinics and other centers. Based on information provided by …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followTown of Homer – Non-Payroll Disbursements (2023M-63)
… complete report – pdf] Audit Objective Determine whether the Town of Homer (Town) Board (Board) and Town Supervisor … oversight of non-payroll disbursements. Key Findings The Board and Supervisor did not provide adequate oversight … officials made duplicate payments totaling $79,806, and the Town has an increased risk that errors or irregularities …
https://www.osc.ny.gov/local-government/audits/town/2023/08/11/town-homer-non-payroll-disbursements-2023m-63Town of Southold – Sexual Harassment Prevention Training (S9-23-10)
… not provided to all employees and elected officials. Of the 45 total individuals we tested (26 selected employees and … tested and 10 elected officials, did not complete the annual SHP Training. Additionally, of the 423 total Town employees and elected officials, 10 …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-southold-sexual-harassment-prevention-training-s9-23-10DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
State Comptroller Thomas P DiNapoli today announced Contracts by the Numbers a new web page with a dashboard that expands the procurement search tools provided in Open Book New York
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… report, includes: Arrears by state’s largest electric and gas utilities; Regional breakdown of residential customers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicBenefit Eligibility Assessment Process (Follow-Up)
… Benefit Eligibility Assessment Process (Report 2012-S-51). Background Our initial audit, which was issued on May 28, 2014, determined whether the New York City Human Resources Administration’s (HRA) public assistance benefit …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followArea #11 – Physical Controls – Information Technology Governance
… water damage and uninterruptible power supplies. Larger local governments and schools may have a server room while smaller units may place servers next to or under a desk, in a closet, in the middle of the room or other …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsInvestment Advisory Committee
The committee appointed by the Comptroller advises the Comptroller on general investment issues
https://www.osc.ny.gov/common-retirement-fund/resources/investment-advisory-committeeCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees and … tested and all seven elected officials did not complete the annual SHP Training. Additionally, the City excluded seasonal employees and new hires starting …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04Village of Corfu - Sewer Operations (2018M-133)
… complete report - pdf] Audit Objective Determine whether the Board and Village officials effectively managed sewer … collecting and recording sewer rent revenue. Key Findings The Board routinely adopted budgets that were not reasonably estimated, resulting in operating deficits. The Board did not develop and adopt multiyear capital and …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-corfu-sewer-operations-2018m-133