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Grahamsville Fire District – Internal Controls Over Financial Operations (2013M-117)
… a district corporation of the State, distinct and separate from the Town of Neversink, and located in Sullivan County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/grahamsville-fire-district-internal-controls-over-financial-operationsChautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Gardiner Fire District – Length of Service Award Program (2013M-265)
… controls over its Length of Service Award Program (LOSAP) for the period January 1, 2012 through January 29, … approximately $367,000. Key Findings The District’s LOSAP Point System is inconsistent with General Municipal … did not obtain an annual independent audit of the LOSAP as required. Key Recommendations Amend the Point System …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/gardiner-fire-district-length-service-award-program-2013m-265Annual Financial Report Filing Deadlines
… reflect changes for certain municipalities resulting from the 2020 US Census population data. Changes in due dates are … Fiscal Year End 2/28/2022. See fiscal year end dates and annual financial report filing deadlines for all counties, cities, towns and villages. Class of Local Government Filing Deadline Extension to Filing …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlinesExamination of Penalties and Interest Payments
… when insurance carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on … However, auditors found NYSIF paid more than $4.1 million in penalties and interest for making late medical and … strategies to reduce the amount of late payments resulting in penalties and interest. … The objective of our examination …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsNew York State Comptroller DiNapoli Statement on EPA Proposal to Roll Back Emission Standards
… New York State Comptroller Thomas P. DiNapoli today announced that he, and eight fellow comptrollers and state treasurers, sent a letter to the U.S. Environmental … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/10/new-york-state-comptroller-dinapoli-statement-epa-proposal-roll-back-emission-standardsCUNY Bulletin No. CU-113
… regarding the payback of salary previously withheld from non-represented employees will be provided in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-113-ending-salary-withholding-program-non-represented-cunyCUNY Bulletin No. CU-239
… processing of the Prepaid Legal Service Benefit for tax purposes for the 2005 calendar year. Affected Employees … processing of the Prepaid Legal Service Benefit for tax purposes for the 2005 calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-239-prepaid-legal-service-benefit-cuny-employeesTown of Minerva – Payroll and Cash Receipts (2015M-342)
… Purpose of Audit The purpose of our audit was to review the internal controls in place over the Town’s payroll and cash receipts processes for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2017/10/06/town-minerva-payroll-and-cash-receipts-2015m-342City of Yonkers – Financial Operations (2017M-119)
… City’s financial condition and oversight of its financial operations for the period July 1, 2014 through June 30, 2016. … has continued to appropriate fund balance in the City’s budget without using it. For the fiscal year ending 2015-16, …
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119Salamanca City School District – Financial Management and Payroll (2017M-138)
… 1, 2013 through May 19, 2017. Background The Salamanca City School District is located in the City of Salamanca and … formalizing controls and oversight associated with the payroll function. Key Recommendations Maintain unrestricted …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… software to prevent unauthorized approvals. Ensure that all claims are properly supported by adequate documentation …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mDepartment of Transportation Bulletin No. DOT-15
… Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … Earnings End Date: 11/11/10 Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The earnings description “Shift LSP" and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-15-2009-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-17
… Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … Earnings End Date: 11/11/10 Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The earnings description “Shift LSP" and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-17-2010-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-19
… Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … Earnings End Date: 11/10/11 Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The earnings description “Shift LSP” and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-19-2011-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-21
… Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … Earnings End Date: 11/08/12 Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The earnings description “ Shift LSP ” and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-21-2012-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-23
… Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … Earnings End Date: 11/07/13 Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The earnings description “ Shift LSP ” and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-23-2013-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-2
… Eligible Employees CSEA employees in the Operation Services Unit (Bargaining Unit 03) in the Department of … End Date: Same as Begin Date Earn Code: SHL Unit: 1 Payroll Register and Employee's Paycheck The earn code SHL and the amount will be displayed on the payroll register. The earnings description "Shift Lump Sum" …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-2-2002-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-7
… Eligible Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … End Date: Same as Begin Date Earn Code: SHL Unit: 1 Payroll Register and Employee Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The earnings description “Shift LSP" and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-7-2005-shift-lump-sum-payment-37500-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-9
… Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of … End Date: Same as Begin Date Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register.The earnings description “Shift LSP" and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-9-2006-shift-lump-sum-payment-winter-maintenance-season