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Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… a written agreement with a detailed list and explanation of services and responsibilities. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7State Agencies Bulletin No. 1135
… Purpose To inform agencies of new earnings codes and procedures for processing the 2011-2012 APSU … Benefits Uniform/Clothing Allowance Unpaid Leave Retirement Days Worked As was done for CSEA employees and as … OSC will reduce the days worked reported to the Employee's Retirement System in accordance with the 2011-2012 Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitSUNY Bulletin No. SU-265
… the Fall and Spring semesters are due a lump sum payment of $435.80. Employees employed for the Fall or Spring semester only are due a lump sum payment of $217.90. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018SUNY Bulletin No. SU-153
… Purpose To provide instructions for processing Discretionary Lump Sum Payments. Affected … , ANN , BIW , CAL , CYF and CYP Effective Date(s) Payments for the Fall Semester may be made beginning in Administration … Pay Period 18L, paychecks dated December 24, 2008 Payments for the Spring Semester may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-153-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2008SUNY Bulletin No. SU-254
… the Fall and Spring semesters are due a lump sum payment of $410.66. Employees employed for the Fall or Spring semester only are due a lump sum payment of $205.33. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Canandaigua , Greece Public Library , Industrial … – Information Technology (Monroe County) Library officials need to improve controls to ensure that Library IT assets are …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1664.1
… and properly authorized, requests for the initiation, cessation or modification of dues deductions must come from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16641-updated-procedures-initiating-or-terminating-payroll-deductions-unionState Agencies Bulletin No. 1298
… service related to the war on terror. The MOU’s also call for a recalculation of Military Stipends on 01/01/14. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1298-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1126
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and … Management/Confidential Effective Date(s) The extension of benefits is effective 1/1/12 for all eligible employees … Benefits though 12/31/12 in response to the continuing need for New York State employees in the National Guard and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1126-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1232
… service related to the war on terror. The MOU’s also call for a recalculation of Military Stipends on 01/01/13. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1232-extension-military-and-training-leave-benefits-and-stipendsOversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is taking to ensure … that schools are implementing it. However, the Department does not require school districts to submit any documentation …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsState Agencies Bulletin No. 1370
… processing of the December 2014 minimum wage increase for hourly employees. Affected Employees Employees in hourly positions who meet the eligibility criteria Background … positions. The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1370-december-2014-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 1256
… new Tier VI pension plan that included a Voluntary Defined Contribution Program (VDCP). The SUNY Optional Retirement … Plan (ORP) was selected as the model for the defined contribution component of the plan, permitting eligible … who does not complete the vesting period is entitled to a refund of contributions, plus interest, upon request. At this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1256-new-tier-vi-voluntary-defined-contribution-retirement-programSUNY Bulletin No. SU-341
… with 2021-2022 discrepancies due to either over or under contribution. Agencies will use the spreadsheet to research … NYS EMPLID , NYSTRS ID , and Name The Mandatory Member Contribution (NYSTRS billed amount) The OSC Paid amount … column is positive the employee will be entitled to a refund. However, in some cases the discrepancy may be due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-341-agency-actions-required-fiscal-year-2021-22-new-york-stateCopiague Fire District – Cash Disbursements (2019M-225)
… Conduct a deliberate and thorough audit of each claim to ensure that each individual claim is a sufficiently … valid expenditure and payment approval is documented in the Board minutes. Limit claims paid before audit to those … adequately segregated or adequate mitigating controls are in place and functioning. Except as indicated in Appendix A, …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225Opinion 96-8
… (payment of fees pursuant to General Municipal Law, §99-l[1][a] for handling violations of toll collection … (payment of fees pursuant to General Municipal Law, §99-l[1][a] for handling cases which result in default judgments) …
https://www.osc.ny.gov/legal-opinions/opinion-96-8XI.12.B Contract Assignments – XI. Procurement and Contract Management
… transfer. Contract assignments should not be confused with vendor address changes or name changes, which are addressed in X.1 Guide to Vendor/Customer Management Overview , or with payment … and liabilities under the contract, including the responsibility for contract performance and right to payment, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsConclusion – Improving the Effectiveness of Your Claims Auditing Process
… internal controls. When a thorough and deliberate audit of claims is conducted, a message is sent to all officers and … strong claims auditing process, the control consciousness of its staff is enhanced, because officers and employees will … this guide or any special circumstances with which you may need assistance. The addresses and telephone numbers for each …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/conclusionDiNapoli Calls for State Procurement Reform
… are not the same for every entity entrusted with taxpayer funds. Public authorities can adopt their own internal …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformBeacon City School District – Claims Auditing (2016M-20)
… Purpose of Audit The purpose of our audit was to examine the claims audit function for the … to explain its expectations and requirements including the need to routinely report the results of the claims audit to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20