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Unexpected Delays and Events
… is committed to providing excellent rail transportation service that exceeds customer expectations and is worthy of the public’s trust and … with train crews, the media, and the public via phone, web, customer email, tweet, postings on station …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsBank Street College of Education – Compliance With the Reimbursable Cost Manual
… 2014. Background Bank Street’s Family Center (Center) is a not-for-profit organization authorized by SED to provide Preschool Special Education Itinerant Teacher (SEIT) services and a Preschool Integrated Special … school year, the Center reported serving 73 children in its SEIT program and 24 children in its Preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualEquine Health and Safety
… whether the Gaming Commission (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. The audit … To determine whether the Gaming Commission is monitoring and enforcing New York State rules and regulations designed …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Agencies Bulletin No. 2370
… only ) and begin the academy between 05/01/2025 – 03/31/2026. The new employee must graduate from the Training … with an effective date of 5/29/2025, the end date of 5/28/2026 should not be inserted into Additional Pay until Institution Pay Period 5L in FY 2026-2027.) To aid agencies in identifying employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2370-new-sign-bonus-eligible-employees-department-corrections-and-communityState Agencies Bulletin No. 2425
… bulletin is to inform agencies of the Fiscal Year 2025-2026 Increase to Seasonal Location Pay and Seasonal Location … hr. (LCG) $1.53 Sea LOC Mid Hud ovr 1425-7.5hr (LCH) $1.53 Tax Information: The 2025-2026 Increase to Seasonal Location … Location Pay Mid-Hudson Pay is supplemental taxable income, will be included in the employee’s taxable gross, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2425-fiscal-year-2025-2026-increase-seasonal-location-pay-and-seasonalState Agencies Bulletin No. 2356
… instructions to agencies for entering the new Referral Bonus payments for eligible employees at DOCCS. Affected … applicable bargaining units above, a $3,000.00 Referral Bonus, paid in two separate $1,500 installments, has been … the above bargaining units. Effective Dates: The Referral Bonus is effective beginning 03/08/2025 and may be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2356-new-referral-bonus-eligible-employees-department-corrections-andState Agencies Bulletin No. 2362
… Purpose: The purpose of this bulletin is to request verification of the agency’s address to be displayed on Employee Form W-2 for Tax Year 2025. Effective Dates: This bulletin is … Actions: Agencies must verify the agency’s return address for all Department ID(s) associated with their agency as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2362-verification-agency-return-address-employee-form-w-2-wage-and-taxState Agencies Bulletin No. 2267
… Purpose: The purpose of this bulletin is to request verification of the agency’s address to be displayed on Employee Form W-2 for Tax Year 2024. Effective Dates: This bulletin is … Actions: Agencies must verify the agency return address for all Department ID(s) associated with their agency as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2267-verification-agency-return-address-employee-form-w-2-wage-and-taxUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… deposits, other withdrawals or credits, and a current balance. Perform bank reconciliations of all bank accounts …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… District officials used public resources economically and appropriately for the period January 1, 2011, to October 31, 2012. … reports to the Board that contain incomplete information, and the District’s financial records have not been audited by … District officials used public resources economically and appropriately for the period January 1 2011 to Oct …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyMidway Fire District – Internal Controls Over Financial Operations (2012M-210)
… financial operations for the period January 1, 2011, to August 31, 2012. Background The District is a district … financial operations for the period January 1 2011 to August 31 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… members. The Department’s primary sources of revenue are bell jar and bingo profits, and donations. The Department’s … for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although all the Board members have …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overLakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… oversight of the District’s financial operations for the period January 1, 2011, to December 27, 2012. Background The … oversight of the Districts financial operations for the period January 1 2011 to December 27 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Killawog Fire District – Controls Over Financial Operations (2013M-111)
… distinct and separate from the Town of Lisle and located in Broome County. The Board of Fire Commissioners (Board) … Develop a plan to reduce the amount of fund balance in a manner that benefits District taxpayers. Audit the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… immediate Past-President, and the Directors. For the year ended March 31, 2012, the Company received approximately …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213C.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… funds during the period October 2009 to December 2012. In addition, during this period, the President made …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… in Sullivan County. The Company officers consist of a President, Vice-President, Secretary, and Treasurer. The President is the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Ethelbert B. Crawford Public Library – Disbursements (2013M-222)
… of $788,584 for the fiscal year ending December 31, 2012. Key Findings The Board did not ensure that disbursements were … transfers totaling $494,817 out of the Library’s general checking account during our audit period, which is not … that was not competitively bid as required by the Law. Key Recommendations Conduct a thorough and deliberate audit …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222Gananda Central School District – Procurement (2021M-86)
… document that they properly sought required competition for purchases: Subject to competitive bidding requirements … has adequate policies and clear and consistent procedures for procurements not subject to competitive bidding, including professional services, and monitor for and enforce compliance with policies and procedures. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86State Agencies Bulletin No. 2036
… adjustments for Time Entry earnings that are calculated by the system that include Expanded Duty Pay (EXD) such as … and has worked in more than one agency but has been paid by all agencies in the same Employee Record Number since the … payment is processed but before the paycheck is received by the employee, the employee must be notified of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsu