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City of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)
… Adopt written policies and procedures for cash collections at the Community Activity Center, including recording, …
https://www.osc.ny.gov/local-government/audits/city/2017/12/22/city-sherrill-payroll-and-community-activity-center-cash-receipts-2017m-228Leaves of Absence – State Police Plan
… Tier 2, 5 and 6 members receive half credit for sick leave at half pay. Workers’ Compensation You will usually receive …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absenceState Police Bulletin No. SP-50
… Association of the New York State Troopers, Inc. at (518) 462-7448. Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-50-special-hire-deduction-code-299-police-benevolent-association-pba-newTuxedo Union Free School District – Financial Condition (2015M-360)
… budgets, not rely on one-time revenues, maintain reserves at reasonable levels and use realistic revenue projections. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360Whitehall Central School District – Internal Controls Over Payroll (2013M-159)
… specific procedures to ensure that individuals were paid at their approved salaries and wages and received only the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013mVillage of Sagaponack – Claims Processing (2017M-124)
… Village’s procurement policy to obtain goods and services at competitive prices. … Village of Sagaponack Claims …
https://www.osc.ny.gov/local-government/audits/village/2017/09/15/village-sagaponack-claims-processing-2017m-124Village of Potsdam – Financial Condition (2017M-61)
… fund’s unrestricted fund balance was relatively low, at approximately 4.5 percent of appropriations, as of May 31, …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61XII.6.S Paying a Vendor in a Foreign Currency – XII. Expenditures
… 8.G - Payment Methods of this Chapter. Upon acceptance at the foreign banking intuition, the funds will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6s-paying-vendor-foreign-currencyVII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables
… be found in Chapter XIV, Section 9 – Statewide Financial System Imaging and Attachment Guidance of this Guide. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirementsState Comptroller DiNapoli Releases School District Audit
… forecasts. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditTown of Wright – Financial Operations (2014M-277)
… taxes. The Board did not ensure that purchases were at the best price and that all disbursements were for proper …
https://www.osc.ny.gov/local-government/audits/town/2015/04/10/town-wright-financial-operations-2014m-277Village of Monticello – Financial Condition (2020M-107)
… Village’s total fund balance will likely be fully depleted at the end of the 2019-20 fiscal year. The Village has …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-financial-condition-2020m-107North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
… contracting for the annual audit and repeat the process at least every five years as required by law. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalCity of Norwich - Emergency Medical Services Billing (2019M-112)
… this equates to approximately $200,000 in lost revenue at the current rate of collection. No one reconciles the …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-emergency-medical-services-billing-2019m-112Incorporated Village of Garden City – Check Signing (2021M-39)
… should: Maintain custody of her electronic signature at all times and supervise the check-signing process when …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39State Police Bulletin No. SP-221
… dated August 4, 2021 (Administration). Background At the request of the Police Benevolent Association of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-221-modification-deduction-code-302-pba-disability-insuranceState Comptroller DiNapoli Releases Municipal Audit
… applications. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditMaine-Endwell Central School District - Leave Records (2019M-40)
… District officials maintained accurate and supported employee leave accrual records. Key Findings Employee timekeeping records were inconsistent and leave used … Explore options for a more streamlined leave accrual system. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/maine-endwell-central-school-district-leave-records-2019m-40Hammondsport Central School District – Nonresident Tuition (2016M-248)
… the attendance dates of nonresident students placed at the District. Issue corrected bills to the home districts …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/hammondsport-central-school-district-nonresident-tuition-2016m-248Your Membership Tier – Special 20- and 25-Year Plans
… Article 11 or Article 14 benefits, depending on their retirement plan election. This publication does not cover benefits for Tier 1 members or Tier 3 members covered under Article … Tier 4 in PFRS. … Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members under Sections …
https://www.osc.ny.gov/retirement/publications/1517/your-membership-tier