Search

State Agencies Bulletin No. 1438

… instructions for processing the 2014-2015 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees … payment in return for participating in an agency-directed training program designed to promote firearms proficiency and … instructions for processing the 20142015 Pilot Firearms Training and Safety Incentive Program Payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1438-2014-2015-pilot-firearms-training-and-safety-incentive-program-payment

State Agencies Bulletin No. 1259

… Purpose To provide agency instructions for processing the 2012-2013 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees … be eligible to receive an incentive payment in return for participating in an agency-directed training program …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-payment

State Agencies Bulletin No. 1537

… contained in the 2015-2016 Agreement between the State of New York and the Public Employees Federation (PEF), employees with peace officer status shall be eligible to receive an … A memo dated October 7, 2016 from the Governor’s Office of Employee Relations (GOER) authorized the 2015-2016 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1537-2015-2016-public-employees-federation-pef-pilot-firearms-training-and

State Agencies Bulletin No. 969

… agencies with instructions for processing the second installment of the Voluntary Severance Program payment. Affected Employees Selected full time CSEA, PEF or … This bulletin covers the payment of the second installment. Effective Date(s) Payments will be made in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installment

State Agencies Bulletin No. 1344

… Purpose To provide agency instructions for processing the 2013-2014 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees … be eligible to receive an incentive payment in return for participating in an agency-directed training program …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1344-2013-2014-pilot-firearms-training-and-safety-incentive-program-payment

Town of Smyrna – Claims Audit Process (2022M-161)

… not always properly audit claims prior to approving them for payment. We reviewed 173 claims totaling $338,876 and … to authorize the payment in advance of the audit of claims for utility services. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161

Town of Smithville - Annual and Claims Auditing (2020M-41)

… the records of Town officers and audited claims before payment. Key Findings The Board did not annually audit the … the records of Town officers and audited claims before payment …

https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-smithville-annual-and-claims-auditing-2020m-41

Camden Central School District - Claims Audit Process (2019M-124)

… and approved before payment. Key Findings We reviewed 91 claims totaling $1.3 million (7 percent) paid during the … the claims auditor reports to the Board of Education. District officials agreed with our recommendations and have …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/camden-central-school-district-claims-audit-process-2019m-124

State Agencies Bulletin No. 1241

… of a new earnings code and procedures for processing the April 2013 Retention Payment. Affected Employees Employees in the following bargaining units who meet the eligibility criteria: Administrative Services BU02 … of a new earnings code and procedures for processing the April 2013 Retention Payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-payment

Town of Pitcairn – Claims Auditing (2024M-69)

… we reviewed totaling $620,325, 96 claims totaling $207,884 had one or more exceptions. 46 claims totaling $38,138 were … use of State contract could have saved money. For example, a State diesel fuel contract could have saved the Town about … these purchases. The Board improperly donated $1,500 to a volunteer group and paid utility bills totaling $811 for a …

https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69

Sherman Central School District – Claims Audit (2024M-92)

… does not meet the Board of Education’s (Board) minimum qualifications for the position, was not provided the District’s policies … assistants to the position, regardless of their qualifications. Of the 303 claims reviewed totaling …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92

Pavilion Central School District – Claims Audit (2024M-108)

… officials paid more for goods and services than necessary. Of the 324 claims we reviewed totaling approximately $1.4 … that, if implemented, will improve the effectiveness of the District’s claims audit process. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/pavilion-central-school-district-claims-audit-2024m-108

Hazard Mitigation and Coordination (Follow-Up) (2023-F-38)

To determine the extent of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f38.pdf

Hazard Mitigation and Coordination (Follow-Up) (2023-F-38) 30-Day Response

To determine the extent of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f38-response.pdf