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Hughsonville Fire Company – Financial Activities (2014M-201)
… receipts. Establish internal controls to ensure all fund-raising moneys collected are properly recorded and … that needs to accompany a purchase to ensure that all disbursements are supported with documentation and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201State Agencies Bulletin No. 1387
… accounting, reporting and payroll distribution data for all employees paid through PayServ will be affected … Please include the bulletin number in the Subject line of all emails pertaining to this bulletin. … To inform agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialCUNY Bulletin No. CU-292
… Effective Date Salary Increases may be processed for all eligible salaried and hourly employees in Pay Period 1C, … raise, the agency must submit the following requests: For all raise rows, request a Pay Change with the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceDiNapoli: Federal Programs Bridge Gap in Broadband Access
… rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs created to address disparities in access to high-speed internet. More than 1.3 million New … with federal support, according to a new analysis released by State Comptroller Thomas P. DiNapoli. “The critical …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessOswego County – County Bridge Maintenance (S9-13-8)
… 2011, the County had an average of 21 flags. We examined all 89 flags issued during the period 2007 to 2011 to review … and repairs. Comply with the NYSDOT flag response time for all types of flags. … Oswego County County Bridge Maintenance …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Fishers Island Ferry District – Financial Operations (2016M-156)
… the thresholds established by policy or General Municipal Law. … Fishers Island Ferry District Financial Operations …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156State Comptroller DiNapoli Releases Municipal & School Audits
… individuals auditors tested (125 selected employees and all 25 elected officials), 36 employees and 18 elected … to the board. As a result, the board was not aware of all claims paid. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsPersonal Income Tax Refunds
… appropriate and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… and donations totaling $7,960 could not be located. Not all Town purchases were competitively bid or received the … audit or contract for an audit of the books and records of all departments that receive and disburse Town funds. Develop …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165DiNapoli: June Tax Receipts Down 17.3% From Last Year
… withholds some payments in response to fiscal uncertainty. All eyes are on Washington. New York and its localities badly … disbursements were 69.2 percent of the anticipated amount. All Funds spending through June was $6.3 billion below …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… and found CVS Health did not always collect and remit all rebate revenue to Civil Service. As a result, Civil … revenue to Civil Service. Take corrective steps to ensure all of the Empire Plan’s rebate-eligible drug utilization is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceTown of Harmony – Justice Court (2014M-004)
… day of the succeeding month, as required. Ensure that all money is deposited in a timely manner, as required. Prepare a monthly accountability analysis for all moneys held by the Court. Any differences should be …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Travel/Conference Claim Requirements – Travel and Conference Expense Management
… audit. The claim should be submitted in a timely manner and include sufficient information for the auditing body or official to determine whether it represents a lawful and proper charge. The governing board may require that the … by all travelers, including members of the governing board and other elected officers. The required documentation for …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings … than she was entitled to. There are no formal processes for time sheets or requesting the use of leave time. Key …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256CUNY Bulletin No. CU-657
… Purpose The purpose of this bulletin is to provide agency instructions for … of Mechanics. Affected Employees CUNY employees in the title of Supervisor of Mechanics are affected. Background A … the following requests, regardless of the employee’s status: For all rate increases, request a Pay Change with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-657-cuny-2019-rate-increase-supervisor-mechanicsCity of Troy – Budget Review (B5-16-15)
… 31, 1993, 1994 and 1995. Local Finance Law requires all local governments that have been authorized to issue … of the City's general fund capital plan remains unfunded. All six of the City's collective bargaining agreements (CBAs) …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Village of Horseheads – Collections (2023M-169)
… (Board) did not comply with New York State Village Law which required the Board to annually audit the …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-collections-2023m-169CUNY Bulletin No. CU-572
… used. To report increases on subsequent rows that are not one of the five general salary increase dates, the … used. To report increases on subsequent rows that are not one of the five general salary increase dates, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesDivision of Housing and Community Renewal Bulletin No. DH-48
… only if employee is paid based on a per diem rate) FRC Fee Retirement Credit (adjust only if employee is paid based on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-48-retroactive-april-1-2010-salary-increase-employeesSUNY Bulletin No. SU-57
… have been increased. The minimum salary rates apply to all full time and part -time employees paid on an annual … Automatic Salary Increase for Salaried Employees After all Actions submitted by the agency on the Job Data panel, … the increased rate, provided the eligible employee meets all the criteria defined below. The employee is active or on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-57-35-salary-increase-suny-professional-services-unit