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Town of Schroeppel - Financial Records and Reports (2019M-187)
… [read complete report - pdf] Audit Objective Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Remsen Central School District – Fund Balance and Reserves (2015M-306)
… Purpose of Audit The purpose of our audit was to review the District’s general fund … Boonville and Forestport in Oneida County and the Towns of Ohio and Russia in Herkimer County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/remsen-central-school-district-fund-balance-and-reserves-2015m-306DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… The executive director of special education provider IncludED Educational Services … today to grand larceny charges stemming from an audit and investigation by State Comptroller Thomas P. DiNapoli. … his plea agreement and is banned for life from providing special education services for the state. "Today’s guilty …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… (Town) Supervisor (Supervisor) maintain complete, accurate and current accounting records and reports? Audit Period January 1, 2024 – January 31, 2025 … Area A town supervisor must maintain complete, accurate and current accounting records and reports for informed …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68Unified Court System Bulletin No. UCS-346
… one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year for … or Justices who are newly appointed using the Action Hire or Concurrent Hire with a Comp Rate Code of LEG and a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-346-2024-year-end-adjustment-judges-and-justices-unified-courtDivision of Housing and Community Renewal Bulletin No. DH-55
… inform the agency of OSC’s automatic processing of the LLS payment and to provide instructions for payments not … Services Unit (RRSU) and provides for a Longevity Lump Sum payment effective April 2012 (per Triborough Agreement). The Longevity Lump Sum payment will be in the amount of $1,250 or $2,500 based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-55-april-2012-rent-regulation-services-unit-rrsu-longevityTown of Ogden – Financial Management and Justice Court (2014M-234)
… elected Justices and two Court clerks. The Court collected fines totaling $294,958 during the 2013 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Cohoes City School District – Medicaid Reimbursements (2022M-107)
… reimbursements for 20 eligible students, or 13 percent of the eligible student population. Claims were not submitted … submitted and reimbursed. Key Recommendations The Director of Special Programs should: Establish procedures to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107VII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… and submit any new transactions and required documentation as soon as they are notified by BSAO – Budgets that a correction needs to be made. Transactions must be posted to … same transaction) and resubmit it for approval by the next business day. If the ROA transaction is submitted through a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewTown of Johnsburg – Management Oversight and Online Banking (2013M-6)
… of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, 2012. … has not adequately segregated the bookkeeper’s online banking duties. The Supervisor had not reviewed or supervised the bookkeeper’s online banking transactions totaling more than $1.8 million made …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Division of Housing and Community Renewal Bulletin No. DH-42
… Purpose To inform agencies of the procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible … Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Public Employees Federation … To inform agencies of the procedures for the payment of the Over 40 Compensatory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiDivision of Housing and Community Renewal Bulletin No. DH-85
… on April 1 to eligible RRSU employees based on the 2015 Salary Schedule. Effective Date(s) The April 2017 DC37 … Lag 04/06/2017 05/03/2017 Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-032) and NS … service in such grade by 04/01/2017; and Has a Pay Basis Code of ANN on the payment effective date; and Was rated at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-85-april-2017-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-73
… on April 1 to eligible RRSU employees based on the 2014 Salary Schedule. Effective Date(s) The April 2015 DC37 … 1 Lag 03/26/15 04/22/15 Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-032) and NS … of service in such grade by 04/01/15; and Has a Pay Basis Code of ANN on the payment effective date; and Was rated at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-73-april-2015-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-79
… which implemented the 2011-2016 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-79-april-2016-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-95
… not processed automatically Affected Employees Employees in the Rent Regulation Services Unit – BU67 in the Division of Housing and Community Renewal with an … effective October 2018 as a one-time, lump sum payment in the amount of $1,250 or $2,500. Effective Date(s) Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-95-october-2018-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-94
… Services Unit (RRSU) and includes the 2016 RRSU Salary Schedule , the 2017 RRSU Salary Schedule and the 2018 RRSU Salary Schedule . Effective … Fine 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-councilVillage of Mayfield – Water and Sewer Operations (2017M-28)
… located in the Town of Mayfield in Fulton County and has a population of approximately 800. The Village is governed by … approximately $430,000. Key Findings Village officials do not reconcile gallons of water produced to gallons billed. The Board has not adopted a long-term capital plan. Key Recommendations Periodically …
https://www.osc.ny.gov/local-government/audits/village/2017/04/28/village-mayfield-water-and-sewer-operations-2017m-28Administration of the CityFHEPS Program for Department of Social Services Homebase Clients
… rules and regulations, thereby assisting residents in the community served by Homebase providers to secure permanent … rules and regulations thereby assisting residents in the community served by Homebase providers to …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsRipley Central School District – Cost Savings and Budgeting (2014M-361)
… five-member Board of Education and has approximately 300 students and 70 employees. Operating expenditures for the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/03/ripley-central-school-district-cost-savings-and-budgeting-2014m-361Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… To determine whether project owners are receiving Rural Rental Assistance Program (RRAP) payments only for eligible … States Department of Agriculture (USDA). RRAP provides rental subsidies for low-income elderly and family tenants … and local housing authorities. HTFC provides the direct rental subsidies through contracts with project owners for …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-program