Search
Fonda-Fultonville Central School District – Reserves Management (2021M-157)
… report - pdf ] Audit Objective Determine whether the Board of Education (Board) properly managed reserve funds. Key … required resolution to properly transfer $114,895 into the retirement reserve. While it is a prudent practice for … and develop a written plan for future funding and use of reserve funds and ensure amounts are necessary and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/fonda-fultonville-central-school-district-reserves-management-2021m-157State Agencies Bulletin No. 2115
… Purpose As we approach the beginning of the new State fiscal year on April 1 st , OSC would like to provide … does not apply to employees of the State University of New York (28***, [excluding SUNY Construction Fund 28990]), City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… While the share of residents with a bachelor’s degree or higher rose by 1.5 percentage points since 2010 to 18 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesCUNY Bulletin No. CU-598
… for employees whose Payroll Status is Terminated, Retired or Deceased will be automatically cancelled by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-598-2011-2018-iatse-local-one-retroactive-general-salaryState Agencies Bulletin No. 291
… 12/27/2001 12/25/2002 NOTE: There are 27 paychecks in the year 2002 for Administration cycle employees. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/291-new-deduction-code-899-new-york-state-nys-world-trade-center-relief-fundLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with sufficient … Recommendations Work with the Local Election Boards that do not print their ballots in-house to help ensure that paper …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsState Agencies Bulletin No. 1952.1
… Maintenance Allowance for employees who have a Comp Rate Code of ANN or BIW may be submitted beginning in Institution … Maintenance Allowance for employees who have a Comp Rate Code of HRY or FEE may be submitted beginning in … Works in an eligible title ; and Has a Comp Rate Code of ANN, HRY, FEE or BIW (only if the employee has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedVillage of Hunter – Cash Receipts and Board Oversight (2015M-254)
… Purpose of Audit The purpose of our audit was to review the Village’s … used to pay for their refuse pickup service or for Program fees. The Board does not receive interim financial or … employee wages and salaries, nor does the budget include a schedule of wages and salaries as required by New York State …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Fulton , Town of Greenport , Town of Guilderland , Kenilworth Fire District …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsElection Form for 25 Year Retirement Plan Sections 89, 603 or 604 – ERS Tier 3 Members Only (RS5473)
To elect to contribute under Section 89, 603 or 604, which provides a retirement of one-half of final average salary after 25 years of creditable service, qualified Tier 3 members use form RS5473.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5473.pdfResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. They encompass the … process, transmit and store can be trusted; are available when needed; and are adequately protected from unauthorized … and ethical leadership. Generally, governing boards do not design internal controls or develop the written …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsOversight of Passenger Safety
… red lights and speeding through school zones. OPWDD does not analyze traffic violations to identify whether employees … monitoring LENS reports to identify drivers whose licenses have been suspended. We identified seven employees who … process to ensure employees with suspended licenses do not drive OPWDD vehicles. Ensure recall repairs are done …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyState Agencies Bulletin No. 1162
… Non-Arbitration eligible employees represented by NYSCOPBA in BU21 Background Pending legislation which will implement … $24 will be increased to $30 Pre-Shift briefing (PS1) rows from $48 to $59.99 will be increased to $60. If a PS1 row … on the updated row. Note: Currently, if an employee is earning the pre-shift briefing minimum of $48, it is the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1162-retroactive-increase-guaranteed-pre-shift-briefing-minimum-nonStreet and Sidewalk Cleanliness
… Objective To determine whether the New York City Department of Sanitation (DSNY) effectively … the daily performance of its street cleaning staff nor do supervisors monitor the cleanliness of NYC streets and … operations. DSNY officials maintain their staff know the problem areas in their districts and can plan the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessRetirement Reporting: Elected and Appointed Officials Understanding Your Responsibilities
Please print out slideshow presentation prior to watching webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-reporting-01-14-20.pdfRetirement Option Election Form for Tier 2 Members (RS6163-A)
For NYSLRS Tier 2 members to elect an option for how they want their monthly benefit paid at retirement and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6163-a.pdfRetirement Option Election Form For Tier 1 Members (RS6109-A)
For NYSLRS Tier 1 members to elect an option for how they want their monthly benefit paid at retirement and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6109-a.pdfOpinion 93-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … to the county jail because the sheriff is unable to do so, the cost of the transportation is a county charge. You … because the sheriff is unable or unwilling to do so, it is also well-established that the cost is a county …
https://www.osc.ny.gov/legal-opinions/opinion-93-30Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … future Medicaid overpayments. Specifically, the Department does not monitor pharmacy claims to identify payments made …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… issue.” The recent passage of the federal Infrastructure Investment and Jobs Act underscores how critical … 23 ransomware attacks and incidents of compromised accounts. Although it is responding to incidents, CIRT has … also noted that most of CIRT’s activity is on a by-request basis or when areas of need are identified. Failure to …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authorities