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Fly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… purposes, competitively procured and audited prior to payment. Key Findings While the District’s non-payroll … for proper District purposes and audited prior to payment, the Board of Fire Commissioners (Board) did not … purposes competitively procured and audited prior to payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115Fabius-Pompey Central School District – Claims Auditing (2022M-83)
… purposes and were properly audited and approved prior to payment. Key Findings We reviewed 100 claims totaling … Only pay claims that have been approved and certified for payment by the claims auditor. District officials generally … purposes and were properly audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83Your Pension Pay Stub
… stub gives you valuable insight into your monthly pension payment and deduction amounts. Throughout the year, you’ll be … click View Pension Check . Select date of the pension payment to view. You’ll be able to see a list of payments you’ve received beginning with your January 2023 payment and going forward. If you haven’t signed up yet, …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubUnified Court System Bulletin No. UCS-217
… Uniform and Uniform Blazer Allowance memorandum dated 05/07/2015, issued by OCA Payroll Operations, authorizes the … of Absence/MTS) and who returns to the payroll prior to 11/30/2015, may receive the June 2015 payment upon the return … UA5 Amount: See 05/07/2015 OCA Memorandum Control-D Report After the automatic processing of the June 2015 Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-217-june-2015-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-230
… (OCA) Payroll Operations, authorizes the June 2016 payment. Effective Date(s) The June 2016 Uniform Allowance Payment and Uniform Blazer Allowance Payment will be processed in a separate check dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-230-june-2016-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-241
… (OCA) Payroll Operations, authorizes the June 2017 payment. Effective Date(s) The June 2017 Uniform Allowance Payment and Uniform Blazer Allowance Payment will be processed in a separate check dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-241-june-2017-uniform-and-equipment-uniform-allowance-andDownsville Fire District – Procurement and Claims Audit (2022M-130)
Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/downsville-fire-district-2022-130.pdfCUNY Bulletin No. CU-686
… for processing the June 2020 Uniform Allowance Payment and inform agencies of the retroactive adjustment … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. The 2016-2021 Collective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-686-cuny-june-2020-uniform-allowance-payment-and-retroactiveChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… on this case.” “It is through the continued efforts of our law enforcement partners in the State Comptroller’s Office … for prosecution. We value our relationship with all our law enforcement partners.” Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followLincoln Fire District – Financial Activities (2012M-228)
… internal controls over the District’s financial operations for the period January 1, 2011, through August 31, 2012. … The District’s general fund budget totaled about $136,000 for the 2012 fiscal year. The Board of Fire Commissioners … consists of five elected members who are responsible for the District’s overall financial management. Key Findings …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… the oversight of the District’s financial operations for the period January 1, 2011, to December 27, 2012. … elected members. The District’s budgeted appropriations for the 2013 fiscal year are $211,900. Key Findings District … a competitive process when procuring goods and services for the recent capital improvement project (CIP) with an …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to legislative mandates … and Article VII, Section 363 of the Vehicle and Traffic Law, the Department is responsible for tracking its cost of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalCity of Long Beach – Budget Review (B7-14-12)
… risk retention funds as of June 30, 2012. Local Finance Law requires all local governments that have been authorized … to be included in the adopted budget, ensure that a local law is enacted authorizing such an appropriation. … The …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-1220-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… Eligibility You will be eligible to retire with 20 or more years of creditable service, … month following the month in which you turn 65. If you are over age 65 when your employer adopts this benefit, you must … 90 days before your date of retirement. For information on how to apply for a service retirement benefit, read Applying …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dCity of Poughkeepsie – Budget Review (B6-17-1)
… the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are … reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a general fund balance deficit … the period from 2011 through 2015, causing the increase in the general fund balance deficit. Key Findings The City’s …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1LaFayette Central School District – Reserves (2013M-387)
… approved by voters as required. Key Recommendations Adopt resolutions when establishing or funding reserves. Take … to ratify the de facto reserves by adopting appropriate resolutions. Adopt a comprehensive reserve policy that …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… The Oysterponds Union Free School District is located in Suffolk County and is governed by the Board of Education … fiscal years, the District’s budgeting practices resulted in operating surpluses. To reduce fund balance, the Board … by law. The Board improperly appointed its President, in place of the Treasurer, as the sole signatory on District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingVI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… Interunit Budget Transfer is the budget entry component that is used to move … a single entry. Each budget entry in the Interunit Budget Transfer Component must have a zero net financial impact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersTown of Lindley – Financial Management (2012M-226)
… Supervisor and four Board members and is the legislative body responsible for overseeing the Town’s operations, …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226