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Town of Sheridan – Cellular Phones (2013M-334)
… 11, 2013. Background The Town of Sheridan is located in Chautauqua County. The Town is governed by an elected Town … service were relatives of Town managers. By participating in the Town’s plans, these individuals generally paid only … what is to be done if someone does not reimburse the Town in a timely manner. Key Recommendations Adopt a formal cell …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Summit Security Services, Inc. (Summit)
… State Office Building; and the James A. Farley Building in New York City during the period January 1, 2017 through … Building during calendar year 2017 took a drug test. In addition, 27 of these individuals lacked other necessary … and one individual whose registration expired in 1997 and was never renewed. With some minor exceptions, we …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitTown of Bangor – Board Oversight (2012M-193)
… reports of all Town officers and employees who received or disbursed money during the preceding fiscal year or hire an accountant to conduct the audits. … Town of Bangor …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of purchases that were not publicly advertised for bids or purchased through state or county contracts. In … the county may have overpaid providers by $562,864. … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Audit of the Tuition Assistance Program at Dowling College
… (Dowling) is an independent, coeducational college located in Suffolk County. Founded in 1955, Dowling offers Bachelor’s, Master’s, and Doctoral degrees in several disciplines through Dowling’s four schools: Arts …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeDiNapoli Proposes More Transparency for Fire Protection Costs
… lead to lack of civic understanding, limited participation in budget hearings and special elections, and not enough … notes: As of December 2015, there were 886 fire districts in the state. All 62 cities and many of the state's villages … approximately 1,200 fire officials across the state in the last three years on financial matters. For a copy of …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsAudit of the Tuition Assistance Program at Plaza College
… is a private postsecondary educational intuition located in Queens County. Plaza offers certificate and degree programs in business, technology, and allied health. Plaza serves … these disallowances result from Plaza students enrolling in courses not required for their programs of study. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeCUNY Bulletin No. CU-735
… Family Leave program. Affected Employees All employees in the below bargaining units will be affected. NY Barg U … on March 24, 2022. Eligibility Criteria All the employees in the above bargaining units (TC, U2, U6, TQ, U5) are … on the State Tax Data page to ‘Subject’ for all employees in the above bargaining units. The FLI Status will be set to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine Bush Central … district purposes, and are audited and approved before payment. Stillwater Central School District – Payroll …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… State Comptroller Thomas P. DiNapoli today announced the details of the competitive sale scheduled for March 16 of tax-exempt … the Preliminary Official Statement is available. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… to processing payroll did not provide sufficient oversight or monitoring of the bookkeeper’s work. The Superintendent … not compare payroll journals to payroll source documents or the paychecks. Additionally, the Superintendent did not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051City of Amsterdam – Budget Review (B24-5-5)
… an independent evaluation of the City’s proposed budget for 2024-25. Background Chapter 531 of the Laws of 2019 … deficits in the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. … it was authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Opinion 89-46
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … of section 23 is a resident of the town who, if he or she wished, could register as a voter (1987 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-89-46Introduction to IT Governance – Information Technology Governance
… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and wasteful …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceCayuga County – County Bridge Maintenance (S9-13-4)
… Purpose of Audit The purpose of our audit was to determine whether … counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… leave time. Verify rates to either an employment agreement or Board resolution before paychecks are processed. Establish … including leave accruals. Ensure that written permission or approval is available for all compensatory time payments …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202State Agencies Bulletin No. 182
… This would be accomplished by establishing an October, in addition to the April, payment date. OSC Action Effective … (pay period #1), OSC began entering new increment codes in employees' records to effectuate the transition to the new … and service dates and make any necessary corrections. In addition, agencies should use the attached chart to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/182-new-increment-code-system-employees-represented-csea-pef-and-dc-37XIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… rates are found at https://www.gsa.gov/travel/plan-book/per-diem-rates . Users can change the fiscal year to identify … rates can be found at https://aoprals.state.gov/web920/per_diem_action.asp?MenuHide=1&CountryCode=0000 . The site …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesGeneral Resources
… NYS Department of State States - Incorporation or Certification Alabama (AL) Secretary of State Alaska (AK) … of State Oklahoma (OK) – Secretary of State Oregon (OR) – Secretary of State Pennsylvania (PA) – Department of …
https://www.osc.ny.gov/state-vendors/vendrep/general-resourcesMember E-News Archive — 2023
… System news. December 2023 Help Us Go Green and Get Your 1099-R and Annual Statement Faster Check Retirement Online to See … 2023 Retirement Online: The Fastest Way to Get Your 1099-R Tax Document The 3-Legged Stool: An Approach to …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023