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Pine Bush Central School District – Claims Audit Process (2017M-171)
… purposes and were properly audited and approved prior to payment for the period July 1, 2016 through June 30, 2017. … District purposes and are audited and approved before payment. Key Recommendation There were no recommendations as …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171Johnsonville Fire District – Claims Processing (2017M-190)
… adequately supported, properly authorized, approved before payment and for valid purposes for the period January 1, 2016 … Ensure that the audit and approval of claims for payment is adequately documented. … Johnsonville Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190Greenwich Central School District – Claims Auditing (2016M-37)
… audit all claims related to the capital fund prior to payment. Key Recommendation The Board should ensure that the claims auditor audits all claims prior to payment, unless they are statutorily exempt. … Greenwich …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37Accounts Payable Advisory No. 65
… (GFO) Chapter XII, Section 5.F – Selecting the Appropriate Payment Terms , to enable the Statewide Financial System to … (GFO) Chapter XII, Section 5.F – Selecting the Appropriate Payment Terms … Adjusting the Scheduled Due Date …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Lackawanna City School District - Contractual Services (2019M-23)
… written agreements. Key Recommendations Ensure claims for payment from service providers are sufficiently itemized and … and thorough review of invoices to ensure claims for payment are in accordance with written agreements. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23State Agencies Bulletin No. 1829.1
… No. 1829.2 . Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … less than $13.00. Agencies must determine eligibility and submit appropriate Pay Rate Changes for eligible employees … taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO and Retro (RXX)) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2State Agencies Bulletin No. 2253
… dates and check dates: Pay Cycle/Pay Period Type 2023 Payment Effective Date 2024 Payment Effective Date Check Date Administration Lag … Leave (Reason code of WCL, WDL, or WPS) on the payment effective date, OSC will automatically insert a row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationState Agencies Bulletin No. 1332
… additional guidelines regarding the implementation of this payment. Effective Date(s) The April 2014 M/C Salary Increase … effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration Lag 03/27/14 … code of Leave of Absence/WCL, WDL, WPS or WSP) on the payment effective date, OSC will automatically insert a row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1332-april-2014-management-and-confidential-mc-salary-increase-amended-22715Other Bulletin No. 21
… effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration Lag 03/27/14 … code of Leave of Absence/WCL, WDL, WPS or WSP) on the payment effective date, OSC will automatically insert a row … (not related to a Workers’ Compensation Leave) on the payment effective date and returns to Active status in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-21-april-2014-state-university-construction-fund-scfSUNY Bulletin No. SU-349
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the July 2023 Increase to … residents and 0.50% for Yonkers non-residents). Special Wage Payments for Individuals Who Filed for Retirement Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-349-july-2023-increase-location-pay-and-location-mid-hudsonDiNapoli: Special Education Providers Shortchanging Special Needs Children
… cases of possible fraud that have been referred to law enforcement for further investigation. “Special … director. The audit’s findings have been referred to law enforcement for further investigation with the … tax penalties. The audit’s findings have been referred to law enforcement for further investigation with the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOpinion 88-38
… This opinion represents the views of the Office of the State Comptroller at the time it was … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … in the opinion. FEES -- Court Fees (filing fees on appeals to Appellate Divisions and Court of Appeals) CIVIL …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… disposition of the application; and Whereas, In recent years there has been a significant increase in the number of …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsSUNY Bulletin No. SU-317
… for Discretionary Increases for UUP BU 08 employees. Payment of the increases is at the discretion of the Campus … do not need to be on the payroll at the time of payment. Bargaining Unit = 08 Salary Grade = 980 Comp Rate … OT at 1.5 (OTA) and Lump Sum Annual (LSA), resulting from payment of the 2021 Discretionary Increase for employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesTown of East Hampton – Budget Review (B7-16-14)
… December 31, 2008, and December 31, 2009. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14Clifton Park-Halfmoon Fire District No. 1 – Length of Service Award Program (2015M-64)
… system is not consistent with State General Municipal Law (GML). Some firefighters did not receive all of the LOSAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/clifton-park-halfmoon-fire-district-no-1-length-service-award-program-2015mTown of Batavia – Water and Sewer Operations (2018M-12)
… in the general fund as required by New York State Town Law. The Supervisor did not separately account for the …
https://www.osc.ny.gov/local-government/audits/town/2018/05/11/town-batavia-water-and-sewer-operations-2018m-12Town of Lindley – Justice Court (2017M-270)
… and resolve any discrepancies. Review the Traffic Safety Law Enforcement and Disposition reports to identify …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270Patchogue-Medford Union Free School District – Budget Review (B7-16-1)
… District’s general fund as of June 30, 2006. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/patchogue-medford-union-free-school-district-budget-review-b7-16-1Patchogue-Medford Union Free School District – Budget Review (B7-15-1)
… District’s general fund as of June 30, 2006. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/patchogue-medford-union-free-school-district-budget-review-b7-15-1