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Patchogue-Medford Union Free School District – Leave Accruals (2016M-236)
… Patchogue-Medford Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … and reviewing leave accruals. Award personal days in accordance with individual contracts and CBAs. Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/patchogue-medford-union-free-school-district-leave-accruals-2016m-236One-Year FAE – Special 20- and 25-Year Plans
… The one-year FAE includes eligible payments earned in the 12 months right before you retire. The types of payments included in a one-year FAE … by more than 20 percent, the amount above 20 percent will not be included in the FAE calculation. …
https://www.osc.ny.gov/retirement/publications/1517/one-year-faeState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … District – Fixed Assets (Onondaga County) The board has not established threshold values for tagging and inventorying … to be the person responsible for fixed assets but there have been no annual physical inventories conducted. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Releases Fiscal Stress Scores for 17 Cities
… stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and July 31. This … scores have improved in several of these cities, but not everyone has smooth sailing ahead,” said DiNapoli. “Our monitoring system shows some cities are still close to becoming fiscally stressed. Local officials should use …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesLivonia Central School District – Software Management (2016M-293)
… million. Key Findings The Board’s acceptable-use policies do not detail practices for enforcement, such as monitoring … applicable licenses. As of July 2016, the District did not have a disaster recovery plan in place. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/livonia-central-school-district-software-management-2016m-293Unified Court System Bulletin No. UCS-305
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Payment (JLP) and to provide instructions for payments not processed automatically. Affected Employees: Employees in … Units 86, 88 and CT. In addition, employees must have completed four years or more, eight years or more, or 13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-305-april-2022-unified-court-system-ucs-judicial-longevity-paymentFabius-Pompey Central School District – Claims Auditing (2022M-83)
… $3.3 million paid to the Onondaga-Cortland-Madison Board of Cooperative Educational Services (BOCES) were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83State Police Bulletin No. SP-57
… Purpose To notify the Division of State Police of the procedures for … Unit 62 Payment Date Payments may be submitted for pay period 5L/6C check dated 06/19/02 Contract Provisions and … will be deferred until their return to duty, after they have completed the training. The Training Stipend is included …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-57-training-stipend-fiscal-year-2002-2003Passenger Vehicle Fleet Management (2014-S-30), 90-Day Response
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30-response.pdfPassenger Vehicle Fleet Management (2014-S-30)
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30.pdfCUNY Bulletin No. CU-485
… Purpose To provide agency instructions for processing the retroactive … earnings codes that are submitted with an amount will not be adjusted automatically. Therefore, agencies must … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-485-retroactive-salary-increases-employees-title-elevatorUnified Court System Bulletin No. UCS-324
… an Unpaid Military Stipend Leave on 04/01/2023; and Has a Comp Rate Code of ANN or BIW (only if the employee is on a … for a 2023 JLP payment but will not have an increment code from 1976 through 2015 or may be eligible for a different … should be submitted in the pay period they return from leave; the effective date of the JLP should be the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentLocalities’ Procurements of Paper Ballots
… Key Findings We determined that the State Board has not provided sufficient guidance to Local Election Boards on … estimate that the Local Election Boards we visited could have saved, in the aggregate, about $10 million during the … 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 Comptroller DiNapoli Releases Municipal & School Audits
… Program (Cortland County) District officials did not develop and manage a comprehensive investment program. … during the audit period. However, the district could have earned approximately $12,600 more had officials used … Department (SED) approval. In addition, if officials do not properly file the aid applications with SED, taxpayers …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Higher Education – 2022 Financial Condition Report
… higher proportion of private college attendance than most states, or 42 percent compared to 23 percent of students … through this means and almost 42 percent used some but not all online instruction. Costs and Financial Assistance … CUNY after other federal and State grants and scholarships have been applied. The increase from 2016-17 to 2021-22 in …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationDiNapoli Announces State Contract and Payment Actions for November
… nearly 1,300 payments valued at more than $3.6 million due to fraud, waste or other improprieties. Cumulatively through … contracts, prohibit the state from using state-affiliated not-for-profits to do state business, make procurement requirements uniform, and …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberState Agencies Bulletin No. 2245
… Purpose: The purpose of this bulletin is to provide agencies with information regarding the … date (from a position assigned to a bargaining unit not previously subject to the Salary Withholding Program to a … unions representing the following bargaining units have signed a Memorandum of Understanding and the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesDiNapoli Expands State Pension Fund's In-State Investment Program
… York Credit Small Business Investment Company (SBIC) Fund to provide credit financing to eligible companies and deliver … while helping to boost our state’s economy.” Many banks have been reluctant to lend smaller businesses capital due to … is the third largest public pension fund in the United States ($184.5 billion, as of March 31, 2015). The Fund holds …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programOversight of the STEM Incentive Program
… Program). HESC’s mission includes ensuring that students have access to a college education and an understanding of … student loans with interest. Key Findings HESC did not always ensure that applicants met Program eligibility … included a policy to pro-rate loans for any recipients who do not fulfill work and residency requirements. However, HESC …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programOpinion 2007-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to your inquiry regarding regulations applicable to the New York State and Local Employees’ Retirement System (the …
https://www.osc.ny.gov/legal-opinions/opinion-2007-7