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Town of Knox – Town Clerk (2020M-72)
… accountability analyses. As of December 31, 2019 the Clerk's bank account held an unremitted cash balance of $3,161. The … did not: Annually audit or obtain an audit of the Clerk's records and reports as required. Key Recommendations … adequate annual audit of, or cause an audit of, the Clerk's records and reports. Town officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72Town of Mooers - Procurement (2020M-55)
… in accordance with Board policy and applicable statutory requirements. Key Findings Of the nine purchase contracts … $61,766 was not procured in accordance with statutory requirements. Of the 15 purchase and public works contracts … competitive bidding threshold in compliance with statutory requirements. Procure goods and services not subject to the …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Town of Rushford - Procurement (2020M-43)
… were procured in accordance with the Town’s procurement policy and applicable statutes. Key Findings Of 59 payments … of quotes prior to being made. The Town’s procurement policy does not require the solicitation of competition, such … Recommendations Follow competitive bidding statutes and policy requirements. Revise the procurement policy or adopt …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43State Police Bulletin No. SP-84
… not processed automatically. Affected Employees State Police employees represented by NYS Police Investigators Association in BU 62: Investigators SG704 Senior Investigators SG707 … in Lieu of Overtime increase ( PRO ) effective 4/07/05 Command Pay increase ( COM ) effective 4/07/05 Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05State Agencies Bulletin No. 1498
… not returning in the Fall of 2016 Change in Pay Basis Codes Transfers between agencies Work schedule for CAL … by ten (10) = Biweekly Contract Amount (excluding Location and/or Inconvenience Pay) A teacher will only be … agency before the automatic restoration occurs. Manual Update of Location Pay/Inconvenience Pay for 21P Employees If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1498-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-350
… submitted by the agencies for those employees who received a December 2007 Uniform Allowance payment. NYSNA Health … submitted by the agencies for those employees who received a February 2008 HSD payment. OSC will publish the HSD … CPD (CUNY Payroll Differential) LDN (Longevity Dif non-pen) LDP (Longevity dif pen) SIC (Service inc non-pen) SIP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blueTown of Webb - Ski Collections (2018M-188)
… ski collections and the issuance of season passes and lift tickets. Key Findings The Board and ski area officials … should be recorded, deposited and reconciled. Of 14,700 lift ticket and season pass transactions recorded during the audit period, 2,400 ski lift transactions that did not require payment were not …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-ski-collections-2018m-188World Trade Center Presumption – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 World Trade Center Presumption …
https://www.osc.ny.gov/retirement/publications/1522/world-trade-center-presumptionUnified Court System Bulletin No. UCS-106
… Purpose To explain processing and Time Entry procedures for OSC’s automatic Uniform Allowance and Uniform Blazer … Uniform Allowance and Uniform Blazer Allowance Payments for employees in Negotiating Units SY , SR , S9 , DR , F8 , … December 13, 2006. The Uniform Blazer Allowance Payments for employees in Negotiating Unit G9 will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-106-december-2006-ucs-uniform-allowance-and-uniform-blazerUnified Court System Bulletin No. UCS-175
… automatic processing of Uniform Allowance and Uniform Blazer Allowance Payments and Time Entry procedures. Affected … 86 and 87 Effective Date(s) Uniform Allowance and Uniform Blazer Allowance Payments for employees in Negotiating Units … be made in a separate check dated 12/21/11. The Uniform Blazer Allowance payment for employees in Negotiating Unit G9 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-175-december-2011-unified-court-system-ucs-uniform-allowance-andUnified Court System Bulletin No. UCS-189
… Uniform Allowance and Uniform Blazer Allowance Payments for employees in Negotiating Units SY, SR, S9, DR, FS and 87 … and active on the payroll (including Leave with Pay), on Workers’ Compensation Disability Leave ( WDL ) without pay, or paid or unpaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-189-december-2012-unified-court-system-ucs-uniform-and-equipmentUnified Court System Bulletin No. UCS-143
… Eligible employees represented by Negotiating Units DR , F8, G9, S9, SR, SY, 86 and 87 Background Uniform and … the Unified Court System. Employees in Negotiating Units DR, F8, G9, S9, SR, SY, and 87 who received a June or July … Uniform Allowance or Uniform Blazer Allowance Payment and no prorated amount will be applied. OSC Actions On December …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-143-december-2008-ucs-uniform-allowance-and-uniform-blazerUnified Court System Bulletin No. UCS-154
… Leave Stipend ( MLS ) or Military Training Stipend ( MTS ). Uniform Allowance Payments for Negotiating Units G9 … Leave Stipend ( MLS ) or Military Training Stipend ( MTS ). Agencies should refer to Warren Brasmeister’s … Leave Stipend ( MLS ) or Military Training Stipend ( MTS ) on November 30, 2009 will not receive an automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerTown of Farmersville - Town Clerk (2019M-49)
Determine whether the Town Clerk Clerk recorded deposited remitted and reported collections in a timely and accurate manner
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49State Agencies Bulletin No. 1758
… OSC will automatically insert a row on the Contract Pay page for the academic year 2019-2020 for employees with the … OSC will not automatically insert a row. The Contract Pay page will be automatically populated for all employees with … as long as there was a previous row on the Additional Pay page with the End Date of last year’s contract end date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1758-restoration-contract-pay-and-additional-pay-21p-institution-teachersContact NYSLRS
… Answers to common questions and contact information for the New York State and Local …
https://www.osc.ny.gov/retirement/contact-usTown of Seneca Falls - Financial Management (2018M-266)
… report - pdf] Audit Objective Determine whether the Board and Town officials effectively managed and provided oversight of the Town’s financial operations. … total unrestricted fund balances in the general, water and sewer funds were $2.7 million, $1.7 million and $3.8 …
https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266Ausable Valley Central School District - Claims Auditing (2018M-190)
… for appropriate purposes and audited and approved before payment. Key Findings Signed checks were printed before the … the audit period were not audited and approved before payment. During the audit period, 45 debit card transactions … been audited and approved. Audit and approve claims before payment in accordance with New York State Education Law, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-claims-auditing-2018m-190Poland Central School District - Claims Audit Process (2018M-214)
… approved before payment. Key Findings With the exception of debit card purchases, which bypass the claims audit … claims auditor. Key Recommendations Discontinue the use of the debit card. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Fighting Public Corruption
… DiNapoli is committed to fighting public corruption and encourages the public to help fight fraud and abuse …
https://www.osc.ny.gov/investigations