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Town of Freetown - Records and Reports (2018M-213)
… whether the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the Town’s … require their bookkeeper to maintain complete, accurate and up-to- date accounting records and reports. The … whether the Supervisors maintained complete accurate and uptodate accounting records and reports to allow Board to …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Other Bulletin No. 24
… should be directed to the applicable budget examiner at the Division of the Budget. Questions regarding payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-24-repayment-state-university-construction-fund-scf-civilOpinion 94-3
… of town special districts upon petition and, in the case of the establishment or extension of special districts … the street, highway, private road or right-of-way. In the case of an improvement to a private road, the town must … for the improvement (Town Law, §200[8], [10]); and, in the case of action by board motion, a permissive referendum (Town …
https://www.osc.ny.gov/legal-opinions/opinion-94-3Town of Gorham – Procurement (2024M-7)
… an increased risk that the Town paid more than necessary for goods and services or made purchases that were not for … vendors lacked written agreements detailing the services to be provided and their cost. All 116 credit card purchases … $3,736 did not have adequate supporting documentation to indicate they were appropriate Town purchases. Key …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… of the State reporting entity (i.e. enterprise funds and public benefit corporations) that may be impacted by the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsUnified Court System Bulletin No. UCS-255
… may be abrogated by statute prior to April 1 of the year being paid. Chapter 491 of the Laws of 2009 provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-255-april-2018-salary-increase-judges-justices-and-new-york-cityTown of Carmel - Procurement (2019M-179)
… procurement policy does not provide a clear method for procuring professional services. The Town procured … The Town did not obtain the required number of quotes for 34 purchases totaling $59,426, a proposal for one purchase totaling $13,404 or competitively bid three …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179State Agencies Bulletin No. 1283
… NPAY771 (Time Entry Payment Report) will be available after the automatic payment is loaded into the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1283-2013-uniform-cleaning-and-maintenance-allowance-payment-and-clothingState Agencies Bulletin No. 1210
… classified as investigators or detectives in the Agency Police Services Unit (APSU – BU31) Effective Date(s) … criteria are eligible for a Clothing Allowance Payment of $400. Environmental Conservation Investigator 1 Environmental … are also eligible for a Clothing Allowance Payment of $400. Park Police Officer Sergeant Park Police Lieutenant Park …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1210-2012-uniform-cleaning-and-maintenance-allowance-payment-and-clothingDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… shale oil and gas producing companies, including Pioneer Natural Resources Co., Hess Corp. and Chesapeake Energy … Resources Co. Oasis Petroleum Inc. PDC Energy Inc. Pioneer Natural Resources Co. SM Energy Co. The Fund will divest … 21 shale oil and gas producing companies including Pioneer Natural Resources Co Hess Corp …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesOpinion 99-2
… for the construction of a town salt storage shed. You ask whether it would be a violation of competitive … Comp, 1958, p 374). Subdivision 2 of section 101 expressly states that nothing in that section "shall prevent any … it is our opinion that the requirements of section 103 do not preclude a political subdivision from utilizing its …
https://www.osc.ny.gov/legal-opinions/opinion-99-2DiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… well above the national average of 13 percent, according to a report released today by State Comptroller Thomas P. … York also ranks third as a harbor for refugees admitted to the United States, behind Texas and California. More than … York City, Long Island and the Hudson Valley, according to the report. For those immigrating to New York state from …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaCUNY Bulletin No. CU-403
… of new Additional Pay codes and to provide instructions for payment of the CUNY PSC Advanced Degree Differentials. … Congress/CUNY includes an Advanced Degree Differential for qualified CUNY employees who are in the College … Date: 3/19/2010 or date the employee becomes eligible for payment Annual Addl Earnings $1,000 Earnings Code: AMD …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-403-cuny-psc-advanced-degree-differentialsAdequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
The purpose of our budget review was to provide an independent evaluation of the Towns adopted budget for the 2021 fiscal year
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11Archived: Legislative Session 2015 –2016
… and authorities (IDAs) by requiring standard application forms for requests for financial assistance, uniform criteria … hold in indebtedness of certain agencies, corporations and bank or trust companies. Prompt Payment – Signed into law …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016City of Fulton – Capital Projects (2021M-184)
… complete report - pdf ] Audit Objective Determine whether City of Fulton (City) officials appropriately maintained capital projects … financial results, or approve the close-out of projects. City officials did not properly close out 279 of 308 capital … Determine whether City of Fulton City officials appropriately maintained …
https://www.osc.ny.gov/local-government/audits/city/2022/02/11/city-fulton-capital-projects-2021m-184XI-A.1.A Separation of Duties – XI-A. Purchasing
… Internal Control in New York State Government , separation of duties is a basic internal control activity that separates … and subunits. This separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various … The procure-to-pay (P2P) cycle is an area where separation of duties is essential to minimize the risk of inappropriate, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesDiNapoli Report Spotlights New York's Veterans
… P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely to safeguard our freedom,” … important services, DiNapoli urged policy makers at all levels to continuously examine whether existing … in the Guard or Reserve, or have been honorably discharged from active duty may apply, through the NYBDC, for small …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransCUNY Bulletin No. CU-704
… weekly employee contribution for coverage will be 0.511% (0.00511) of an employee’s weekly wage, up to the … for Retirement service credit. Control-D Reports Control-D report NTAX511 (Paid Family Leave) has been created to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveState Agencies Bulletin No. 1803
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the December 2019 minimum wage increases for hourly … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the December 2019 minimum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1803-december-2019-minimum-wage-increase-hourly-employees