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Town of Livonia – Justice Court (2015M-76)
… Findings The Justices did not require the clerk to perform monthly bank reconciliations or accountabilities for their review. The Justices did not routinely submit monthly reports to OSC’s Justice Court Fund (JCF) and did not … bank reconciliations and accountability analyses on a monthly basis for the Justices’ review. Submit monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/07/24/town-livonia-justice-court-2015m-76Central New York Regional Market Authority – Internal Controls Over Selected Financial Operations (2015M-235)
… Purpose of Audit The purpose of our audit was to review internal controls over Authority … New York Regional Market Authority is located in the City of Syracuse in Onondaga County and was established as a …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/12/31/central-new-york-regional-market-authority-internal-controls-overTown of Caroga – Supervisor’s Records and Reports (2015M-182)
… the bookkeeper. The Supervisor could not provide the Board with sufficient monthly financial reports to allow it to … file the required 2013 and 2014 annual financial reports with OSC in a timely manner. The Board did not perform annual … Ensure that the Town’s annual financial report is filed with OSC and the Town Clerk within the required time limits. …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-caroga-supervisors-records-and-reports-2015m-182Opinion 91-8
… pecuniary benefit as a result of the contract in the form of, inter alia , interest payments (see General …
https://www.osc.ny.gov/legal-opinions/opinion-91-8State Agencies Bulletin No. 2391
… of the NYS Legislature who are paid using Comp Rate Code LEG in the following departments are affected: 04210 NYS … State Legislative Law, the total regular earnings received by Senate and Assembly members each calendar year must equal … statutory salary, whichever is applicable. Exception Listings and Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2391-2025-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 2172
… of the NYS Legislature who are paid using Comp Rate Code LEG in the following departments are affected: 04210 NYS … State Legislative Law, the total regular earnings received by Senate and Assembly members each calendar year must equal … statutory salary, whichever is applicable. Exception Listings and Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2172-2023-year-end-adjustment-members-nys-legislatureUnified Court System Bulletin No. UCS-327
… inform agencies of OSC’s automatic processing of the April 2021, April 2022, and April 2023 Senior Officer Series … Officer Series Differential payments effective April 1, 2021, April 1, 2022, and April 1, 2023. Effective Dates : The April 2021, April 2022 and April 2023 Senior Officer Series …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedState Agencies Bulletin No. 1969
… of the NYS Legislature who are paid using Comp Rate Code LEG in the following departments are affected: 04210 - … State Legislative Law, the total regular earnings received by Senate and Assembly members each calendar year must equal … Allowance salary and no adjustment is needed. Exception Listings and Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 2081
… calculation must be included on the General Comments page. Removal of Members Members Removed from the Payroll in … 19C If a member does not serve through 12/31/2022 and the removal transaction is effective and reported in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2081-2022-year-end-adjustment-members-nys-legislatureRoscoe Central School District - Cost-effective and Equitable Expenditure Controls (2018M-182)
… District officials effectively controlled expenditures, saving approximately $1.1 million since 2014-15, by keeping … by other districts. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/roscoe-central-school-district-cost-effective-and-equitable-expenditureArlington Fire District - Purchasing (2018M-43)
… its policy and procedures that ensure effective purchasing of goods and services. There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43Village of Bainbridge - Conflict of Interest (2019M-72)
… that Village officials did not have prohibited interests in Village contracts. Key Finding Trustee and his spouse are … Board, the Trustee had a prohibited conflict of interest in Village contracts with the hardware store. He received a … procedures to help detect and prevent prohibited interests in contracts. Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2019/06/28/village-bainbridge-conflict-interest-2019m-72Opinion 91-52
… regarding a proposed local law which would establish a "county residents job policy" for county contracts. In pertinent part, the proposal would require any bidder on a county construction project to certify that (1) at least 50% … Concerning a proposed local law which would establish a county residents job policy for county contracts …
https://www.osc.ny.gov/legal-opinions/opinion-91-52XII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… maintenance of lighting fixtures and rental of lighting poles. Business Units should process payments to LIPA as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesState Agencies Bulletin No. 1563
… Purpose To inform agencies of OSC’s automatic processing of the April 2017 PEF Salary Increase and provide … who meet the eligibility criteria Background Chapter 8 of the Laws of 2017, which implemented the 2016-2019 … To inform agencies of OSCs automatic processing of the April 2017 PEF Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1563-april-2017-public-employees-federation-pef-2-salary-increaseDivision of Housing and Community Renewal Bulletin No. DH-28
… 14L, paychecks dated October 31, 2007 Background Chapter 9 of the Laws of 2005, Article 8, Section 131.6 of the Civil Service Law, Chapter 111 of the Laws of 2006, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-28-october-2007-performance-advances-and-longevityState Agencies Bulletin No. 1618
… adjustment. The amount identified in the “RGS Balance Due” column is the amount of RGS that will be paid in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1618-2017-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1442
… Administration Pay Period 20C, paychecks dated 12/30/15 Eligibility Criteria Departments 04210 and 04220 Members … who serve only part of the year but are active on 12/31/15 are also eligible for a year-end adjustment in the final … adjustment. The amount identified in the “RGS Balance Due” column is the amount of RGS that will be paid in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1442-2015-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1530
… the effective date of the termination must be 12/29/16. Tax Information These monies are taxable income, will be … taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1530-2016-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1694
… adjustment. The amount identified in the “RGS Balance Due” column is the amount of RGS that will be paid in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1694-2018-year-end-adjustment-members-nys-legislature