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Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Matt Lee Fire Company is a volunteer organization located in the Village of Ballston Spa, in Saratoga County. The Board of Directors, which is … March 31, 2012, the Company received approximately $45,000 in revenue including $20,800 in foreign fire insurance …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213DiNapoli: Statewide Local Sales Tax Collections Decline 5.2 Percent in October
… Local government sales tax revenue declined by 5.2 percent in October compared to the same month last … pandemic, particularly in the spring when collections fell by double-digits. Still, declines in local sales tax … of 2019. Table Monthly Local Sales Tax Collections by Region (for detailed monthly breakdown) Find out how your …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-statewide-local-sales-tax-collections-decline-52-percent-octoberUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… State nursing home residents soared. Infection control is an essential component of any health care delivery and a key concept in achieving the Department’s mission to … deaths at nursing homes and at one point understated the number of deaths at nursing homes by as much as 50%. All …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … of Interest State University of New York: Compliance With Payment Card Industry Standards ( 2015-S-65 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCompliance With Payment Card Industry Standards (Follow-Up)
… Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our initial audit report, which was issued … Compliance With Payment Card Industry Standards ( 2016-S-31 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations included in our initial report, … largest urban university in the United States, consisting of 24 institutions. The CUNY Fully Integrated Resources and … To determine the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… implementation of the recommendation made in our initial report, Assessment and Collection of Selected Fees and Penalties (2010-S-70) . Background Our initial report, issued May 31, 2013, determined Department officials … in addressing the issues identified in our initial report. For example, the Department has: Improved its methods …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followOpinion 2002-14
… or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Compromise and Settlement … LAW -- Gifts and Loans (work performed on private property in connection with evaluating appropriateness of settlement) … property damage, even though work performed by the village in connection with such an investigation incidentally may …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14State Agencies Bulletin No. 2371
… employees at DOCCS. Affected Employees: Employees in a position allocated to Grade 5 through Grade 23 at DOCCS (Agency 10xxx) in the Civil Service Employees Association (CSEA - BU02, BU03 … Employees Federation (PEF - BU05) as well as employees in a position designated as Management/Confidential (M/C - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2371-new-correctional-institution-differential-eligible-employees-departmentXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… interest penalties for contracts executed and funded in whole or in part for services rendered in a prior fiscal year; and limited the amount of time a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingState Agencies Bulletin No. 1498
… the beginning of the academic year Teachers not returning in the Fall of 2016 Change in Pay Basis Codes Transfers between agencies Work schedule … Pay teachers Affected Employees Institution teachers in the following agencies: Department of Corrections and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1498-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 414
… in the certification process. The NHRP715 Transactions Not Certified Report has been redesigned for OCA use and will … “Not Certif” will appear on the NHRP715 Transactions Not Certified Report. The query OCA_RECERTIFICATION_DATES has … OCA Action OCA will review the NHRP715 Transactions Not Certified Report and certify employees directly on the Emp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsOpinion 2001-6
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular … fire insurance tax moneys except as otherwise provided in any special law. 1 These sections provide that the foreign … moneys to be expended for a purpose which the treasurer, in good faith, believes to be illegal or improper, even if …
https://www.osc.ny.gov/legal-opinions/opinion-2001-6Work-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… Preparing for municipality meetings Community activities in partnership with the municipality Inappropriate Time …
https://www.osc.ny.gov/retirement/members/ea-officials/work-related-and-non-work-related-activitiesProtection of Child Performers (Follow-Up)
… of the two recommendations included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). … in addressing the issues identified in our initial report. The Department has not implemented either of the two recommendations in our initial report. Key Recommendation Officials are given 30 days after …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… of the five recommendations included in our initial audit report, Rebates and Discounts on Physician-Administered Drugs … when they submit claims for 340B drugs. Our initial audit report, which was issued on July 24, 2012, determined the … to delays in fully implementing some of our initial report's recommendations. Of the five prior recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followTown of Sheridan – Cellular Phones (2013M-334)
… 11, 2013. Background The Town of Sheridan is located in Chautauqua County. The Town is governed by an elected Town … service were relatives of Town managers. By participating in the Town’s plans, these individuals generally paid only … what is to be done if someone does not reimburse the Town in a timely manner. Key Recommendations Adopt a formal cell …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Germantown Central School District – Lead Testing and Reporting (S9-25-3)
… as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s … issues or causing hearing and speech problems which can lead to greater difficulty performing well in school and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3State Agencies Bulletin No. 778
… percentage of Federal, State and local withholding taxes in PayServ Effective Date(s) Immediately Background There are State employees whose current tax withholdings in PayServ are based on a fixed amount or percentage. … tax form, and update the employee’s Tax Data page(s) in PayServ accordingly. These records must be updated by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholding