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City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly … employees to monitor operations and prevented officials from accounting for committed funds. Also, her system …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163State Comptroller DiNapoli Releases Municipal & School Audits
… concerns due to lack of monitoring of all accounts on both tools. Also, auditors found 91% of the district’s … 25 cash receipts totaling $4.8 million were not recorded on time in the supervisor’s accounting records, 11 …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. City of Niagara Falls – Sexual … the 2021 SHP training did so. Cold Spring Harbor Central School District – Capital Assets (Suffolk and Nassau … were purchased during the audit period. Eldred Central School District – Sexual Harassment Prevention Training …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… The IT director did not disable unnecessary user accounts in a timely manner. As a result, the district had an … risk of unauthorized access to and use of the network. In addition to sensitive IT control weaknesses, auditors … revenue and a $109,000 expenditure for a storage building. In addition, budgetary transfers totaling $27,125 were …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Forestville Central School District – Information Technology (Chautauqua County) … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1334
… Purpose To inform agencies of the change in the Yonkers resident … personal income tax surcharge has been increased from 15% to 16.75%. Note: There will be a “catch-up” rate of 19.2% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1334-yonkers-withholding-tax-changeIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… While the Cash Management Improvement Act (CMIA) applies to virtually all federal funding, the phrase "programs subject to CMIA" is often used in practice to denote those larger … “major program” threshold for determining what constitutes a covered federal assistance program in a given State Fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaInformation Systems Auditor 2 02916
Information Systems Auditor 2 02916
https://www.osc.ny.gov/files/Jobs/docs/02916-information-systems-auditor-2-mq-template-10-2023.docInformation Systems Auditor 3 02913
Information Systems Auditor 3 02913
https://www.osc.ny.gov/files/employment/docs/02913-information-systems-auditor-3-mq-template-6-2023.docInformation Systems Auditor 1 02928
Information Systems Auditor 1 02928
https://www.osc.ny.gov/files/Jobs/docs/02928-information-systems-auditor-1-mq-template-3-2025.docInformation Systems Auditor 1 02933
Information Systems Auditor 1 02933
https://www.osc.ny.gov/files/Jobs/docs/02933-information-systems-auditor-1-mq-template-3-2025.docDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… of the city’s finances during this difficult time. It is my hope that other city officials will work with the Mayor on …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesState Agencies Bulletin No. 819
… Background Employees may have three (3) address types in the payroll system. The Home address type is required and … is hired. For most employees, this is the only address in PayServ and is printed on all documents that contain the … populated based on this residency requirement as outlined in Publication NYS-50, and per instructions on Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/819-procedures-employee-address-changes-payservEDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) … see the Guide to Financial Operations Procurement Type Service Commodities Grant Architect/Engineering Other Please … date and ending on the same date. Or a range of contract terms within a defined period, for example: all contracts …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsUnified Court System Bulletin No. UCS-248
… increase, agencies must submit the following information on the Additional Pay page using Earnings Code SOS – Senior … $2,977 (revised rate) If the employee has an SOS row on the Additional Pay page with an effective date greater … must submit a Data Change/COR (Cor History) transaction on the Job Request page, asking for the 04/06/17 row be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosSullivan County – County Jail Operations (2013M-33)
… the County’s total expenditures for 2011. Every county in NYS is required by law to maintain a jail. The County’s jail … in 1909 with 37 cells and is the oldest jail in NYS. Subsequent additions were built in 1957, 1985, and 1989 with the …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33CUNY Bulletin No. CU-553
… Purpose To explain the manual processing of Ratification Bonus Payments Affected … of Agreement between CUNY (City University of New York) and the PSC for the Term of 10/20/2010 – 11/30/2017. … eligible employees in Leave of Absence status upon Return from Leave. OSC Actions On 9/30/16, OSC will process the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusState Agencies Bulletin No. 1936
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA … Racing Inspector at the NYS Gaming Commission are eligible to receive a CSEA ASU Work-Related Clothing Allowance … Stip); and Has a Comp Rate Code of FEE; and Is assigned to a track location in the title of Racing Inspector during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 1849
… Purpose The purpose of this bulletin is to provide agency … 03/31/2021 is eligible for the payment upon the return from leave. Agency Actions Employee Reimbursement … dated 04/01/2020 through 03/31/2021, the allowance (up to $58.00) is paid by separate check as explained in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racing