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Hancock Central School District – Financial Condition (2013M-187)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the period July 1, 2011, to June 30, 2013. Background The Hancock Central School … surpluses, which caused the accumulated fund balance to exceed the statutory maximum of 4 percent of the ensuing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Hadley-Luzerne Central School District – Financial Condition (2012M-188)
… audit was to evaluate the District’s financial condition for the period July 1, 2009 through May 31, 2012. Background … employees. The District’s enrollment has declined almost 22 percent over the past 10 years. The District is managed by … policy establishing how reserves will be funded, how much will be reserved, and when reserves will be used. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… When submitting to the Office of the State Comptroller (OSC) contract transactions … and the winning bid or proposal. XI.2.E Submission of Agency Contracts and Amendments provides additional information. The Office of the State Comptroller (OSC) in most cases does not require …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsState Agencies Bulletin No. 1428
… Purpose To provide agency instructions for processing the 2015 M/C … of Employee Relations (GOER) memorandums dated 10/6/15 to the Department of Environmental Conservation; Office of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1428-2015-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… and toll increases to 4 percent as planned will depend on the amount of capital funding made available by New York state and New York City, and whether the economy … to close the $9.8 billion funding gap, the MTA could be forced to cut the size of the capital program or borrow …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… Orange, Rockland, and Westchester – had a significant number of unregulated contaminant occurrences that were at or …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsState Agencies Bulletin No. 1521
… Purpose To provide agency instructions for processing the 2016 M/C … Relations (GOER) memorandums dated October 12, 2016 to the Department of Environmental Conservation; Office of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1521-2016-uniform-cleaning-and-maintenance-allowance-employees-designatedMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… facility maintenance. This audit covers the period of January 1, 2014 to March 31, 2017. Background The Department … 642 cemeteries (37 percent) had overdue audits and 285 (16 percent) had delinquent annual reports. For 145 cemeteries … of all 1,745 cemeteries under its jurisdiction. As a result, it cannot use the information to best focus its …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceState Agencies Bulletin No. 1363
… amount based on the employee’s department is multiplied by the employee’s Empl Work Percent on the Job Data/Job … eligibility date. The full payment amount is multiplied by the employee’s Empl Work Percent on the Job Data/Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1363-2014-uniform-cleaning-and-maintenance-allowance-employees-designatedXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… State of tangible personal property or taxable services in excess of $300,000 during the immediately preceding four … sales tax quarters. The contractor must also certify in writing to the procuring agency that the requisite … address an emergency situation (an "emergency" within the meaning of State Finance Law Article XI, or to ensure the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationState Agencies Bulletin No. 1452
… Purpose To inform agencies of OSC’s automatic processing of the … increased for seasonal and other non-statutory positions to $9.00 in December 2015. City University of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 1968
… card by scrolling through the Deduction Codes. If a record with the same FCC Code exists, add a new row in the Deduction Details page, insert a row and continue with Step 5. If there is not an existing row for the FCC … paycheck of 2022, OSC will end date all SEFA deductions with no end date or an end date that is not valid. Therefore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignSUNY Bulletin No. SU-272
… the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … the stipend for each pay period the employee is eligible. Any additional adjustment that is required due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-272-state-university-new-york-suny-management-and-confidentialUnified Court System Bulletin No. UCS-84
… Purpose To notify Unified Court System agencies of the April 2005 Salary and Location Pay Increases. To explain OSC’s automatic processing and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-84-april-1-2005-general-salary-increase-and-location-pay-increaseOpinion 2002-1
… may be earned under the program, the program's entitlement age, or the coverage and amount of any life insurance … prior service credit; maximum service credit; entitlement age; and life insurance coverage and amount; whether an … the maximum service credit. 1 the program's entitlement age, or the coverage and amount of any life insurance …
https://www.osc.ny.gov/legal-opinions/opinion-2002-1Opinion 91-53
… Opns St Comp No. 78-868, unreported; see also NY Const, art 1, §11; 1989 Opns St Comp No. 89-27, p 63). Since the …
https://www.osc.ny.gov/legal-opinions/opinion-91-53State Agencies Bulletin No. 1582
… of the Return from Leave with the next available sequence number. 5. Inactive or Leave of Absence (not related to … or Return from Leave with the next available sequence number. 6. Promotion Recalculation Based on Prior 21P or CAL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1582-september-2017-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1663
… Purpose To inform agencies of OSC’s automatic processing of the … for a payment of performance advances in September to eligible PEF employees based on the 2018 Salary Schedule. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1663-september-2018-public-employees-federation-pef-performance-advances-andSmithtown Fire District – Capital Project (2014M-231)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over capital … Board did not have a capital asset policy and procedures to be followed for constructing and reconstructing capital … a written capital asset policy containing the procedures to be followed when authorizing capital asset construction. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231Sidney Fire Department and Related Fire Companies – Financial Activities (2014M-213)
… Sidney Fire Department is a volunteer organization located in the Village of Sidney, Delaware County, which comprises …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/31/sidney-fire-department-and-related-fire-companies-financial