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Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… and released. Your CAP, on the other hand, tells us how you plan to correct the findings and implement the … the audit team if you have questions or concerns. Where Does the Audit Response Letter Get Sent? Generally, audit … we will accept a combined response letter and CAP as long as it is received no later than 30 days from the date …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… to Chapter VI, Section 3.A - Overview in this Guide. A suballocation of project budget authority to other state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesDivision of Housing and Community Renewal Bulletin No. DH-64
… which implemented the 2007-2011 Agreement between the State of New York and DC37, provides for payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-64-april-2014-district-council-37-dc37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-68
… which implemented the 2011-2016 Agreement between the State of New York and DC-37, provides for payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-68-october-2014-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-76
… which implemented the 2011-2016 Agreement between the State of New York and DC-37, provides for payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-76-october-2015-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 1315
… and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 0003 in the Incr. Code field … using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1315-april-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1316
… and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 0003 in the Incr. Code field … using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1316-april-2014-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1340
… and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 1003 in the Incr. Code field … using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1340-october-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1341
… and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 1003 in the Incr. Code field … using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1341-october-2014-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1110
… on information available at the close of Pay Period 26 for fiscal year 2010-11. Fields on the report include EmplID, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employeesState Agencies Bulletin No. 1941
… Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – Mass … processed. All reports will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1941-october-2021-public-employees-federation-pef-performance-advancesDiNapoli Announces Sale of General Obligation Bonds
… announced the details of the competitive sale scheduled for March 13 of tax-exempt New York State General Obligation bonds. The state expects to sell $115.7 million for new money transportation, education and environmental purposes. The net proceeds of the Series …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-sale-general-obligation-bondsMcConnellsville Fire District – Financial Operations (2014M-19)
… of our audit was to review the oversight of financial operations of the District for the period of January 1, 2012 … by a five-member Board of Commissioners. Its general fund budget totaled $103,730 for the 2013 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities
… approve bills prior to payment. Ensure that tickets sold at each fund-raising event are properly accounted for. … Town …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-overUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
… for 392 hours of overtime totaling $8,513 while working at home. Key Recommendations Document prior approval and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mVillage of Atlantic Beach - Cash Disbursement (2018M-253)
… supported, audited and for valid purposes. Key Findings The Board did not audit individual claims before payment. Our review of 59 claims totaling $1.2 million paid during the audit period showed that these claims generally appeared …
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-cash-disbursement-2018m-253Southern Tier East Regional Planning Development Board – Board Oversight (2017M-165)
… provided proper oversight over the funding received by STE for the period January 1, 2016 through February 10, 2017. … County Civil Service (BCCS) requirements at a starting salary that was $11,000 more than it should have been. The … administrative manual regarding payroll including hiring, salary and benefits for new and existing staff. Require …
https://www.osc.ny.gov/local-government/audits/county/2018/04/06/southern-tier-east-regional-planning-development-board-board-oversight-2017m-165Salamanca City School District – Financial Management and Payroll (2017M-138)
… 1, 2013 through May 19, 2017. Background The Salamanca City School District is located in the City of Salamanca and … formalizing controls and oversight associated with the payroll function. Key Recommendations Maintain unrestricted …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138CUNY Bulletin No. CU-360
… the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin notifies agencies of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-360-district-council-37-local-375-dues-and-agency-shop-feeNew York State Comptroller DiNapoli Statement on EPA Proposal to Roll Back Emission Standards
… New York State Comptroller Thomas P. DiNapoli today announced that he, and eight fellow comptrollers and state treasurers, sent a letter to the U.S. Environmental … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/10/new-york-state-comptroller-dinapoli-statement-epa-proposal-roll-back-emission-standards