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Compliance With Jonathan's Law

… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other … Alcoholism and Substance Abuse Services. Under Jonathan’s Law, facility directors are required to do the following in …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-law

State Agencies Bulletin No. 2280

… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 M/C Uniform Cleaning and Maintenance … 06 or Bargaining Unit 46, on the eligibility date, which is the pay period end date of the period including 11/01/2024 … The purpose of this bulletin is to provide agency instructions for processing the 2024 MC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2280-2024-uniform-cleaning-and-maintenance-allowance-employees-designated

State Agencies Bulletin No. 2392

… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 M/C Uniform Cleaning and Maintenance … 06 or Bargaining Unit 46, on the eligibility date, which is the pay period end date of the period including 11/01/2025 … The purpose of this bulletin is to provide agency instructions for processing the 2025 MC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2392-2025-uniform-cleaning-and-maintenance-allowance-employees-designated

RFQual #22-02 – Medical Examiner Management Services

… as authorized by the Retirement and Social Security Law, is seeking to contract with entities able to provide the … Draft Contract , including Attachment 1 (Fee Schedule) Official Responses to Questions Entities interested in this … reader, available through this link: https://get.adobe.com/reader …

https://www.osc.ny.gov/procurement/rfqual-22-02

City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)

… and measurable goals and took action when goals were not met. Key Findings The Board and officials did not … approve and monitor projects or take action when goals were not met. We also found: Required Annual Financial … that are meant to help identify conflicts of interest were not filed. Payments in lieu of taxes (PILOTs) billing …

https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020m

State Agencies Bulletin No. 1930

… Purpose The purpose of this bulletin is to provide instructions for processing … payments related to ERAP activities and to inform agencies of new Time Entry Earnings Codes to be used for reporting and … determination are affected. Background Per NYS Division of the Budget (DOB), agencies must track expenditures for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1930-processing-payments-activities-related-eligibility-determinations

Village of Port Dickinson – Financial Condition (2014M-154)

… the Village’s financial condition and budget procedures for the general and sewer funds for the period June 1, 2012 … February 6, 2014. Background The Village of Port Dickinson is located in Broome County and has a population of approximately 1,700. The Village is governed by an elected five-member Board of Trustees. …

https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-port-dickinson-financial-condition-2014m-154

Town of Grand Island - Information Technology (2019M-34)

… did not monitor Internet usage for computer use policy (CUP) compliance. Town officials did not review the inventory … and implement procedures to monitor Internet usage for CUP compliance. Periodically review the inventory of IT …

https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34

Department of Transportation Bulletin No. DOT-12

… Services Unit (Bargaining Unit 03) in the Department of Transportation Background Chapter 10 of the Laws of 2008 implementing agreements between the State of New York …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-12-call-out-response-payment-employees-engaged-winter-maintenance

Unified Court System Bulletin No. UCS-189

… Purpose To explain OSC’s automatic processing of Uniform Allowance and Uniform Blazer Allowance Payments and Time Entry procedures. Affected … S9, DR, FS, 87, G9 and 86 Background Uniform and Equipment Allowance and Maintenance Allowance Payments to eligible … To explain OSCs automatic processing of Uniform Allowance and Uniform Blazer Allowance Payments and Time …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-189-december-2012-unified-court-system-ucs-uniform-and-equipment

Unified Court System Bulletin No. UCS-143

… Eligible employees represented by Negotiating Units DR , F8, G9, S9, SR, SY, 86 and 87 Background Uniform and … the Unified Court System. Employees in Negotiating Units DR, F8, G9, S9, SR, SY, and 87 who received a June or July … Allowance Payments for employees in Negotiating Units DR, F8, G9, S9, SR, SY and 87 will be made in a separate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-143-december-2008-ucs-uniform-allowance-and-uniform-blazer

VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables

… as outlined above for food and refreshments. Pay for Notary Public fees. Pay for tuition. Business Units must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-types

Town of Walton – Incompatible Duties (2016M-309)

… of our audit was to review the Supervisor’s appointment of a bookkeeper and internal controls over the receipts and … July 26, 2016. Background The Town of Walton is located in Delaware County and has a population of approximately 5,600. The Town is governed by …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309

Village of Hastings-on-Hudson - Board Oversight (2018M-92)

… carryover to 2017 by 4,510 hours with an estimated value of $213,058. In addition, sensitive information technology … Village officials disagreed with certain aspects of our findings and recommendations, but indicated they have … Village of HastingsonHudson Board Oversight 2018M92 …

https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92

City of Watertown – Information Technology (2017M-184)

… information on City servers and in its financial system for the period July 1, 2015 through April 5, 2017. Background The City of Watertown is located in Jefferson County and is governed by an elected five-member Council. General fund …

https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184

Town of Clifton – Financial Management (2014M-217)

… April 30, 2014. Background The Town of Clifton is located in St. Lawrence County and has approximately 750 residents. … the Town’s financial records were reliable and maintained in a timely manner. The Board did not complete a sufficient …

https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217

Audits of Local Governments: About Our Audits

… pass rating, the highest level of assurance a peer review team can issue. …

https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-audits

Adult-Use Cannabis (AUC)

… for making AUC tax revenue payments to counties and NYC. We anticipate that most of the revenue associated with … revenue to cities, towns and villages. For Counties and NYC OSC will deposit AUC tax revenue for counties and New … . Other AUC Resources Interactive AUC Map Displays the number of AUC retail dispensaries by county …

https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-auc