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State Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 791 … of Agriculture & Markets $5.6 million with the Farmers Market Federation of NY for Farmers Market Nutrition Program check processing services. Office of …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayState Agencies Bulletin No. 468
… To notify Agencies of two new Earnings Codes, TF8 - SS Refund Wage Adjustment and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsDivision of Housing and Community Renewal Bulletin No. DH-7
… Purpose To explain OSC's automatic processing and to provide agency instructions for payments not processed … 1, who receive an unsatisfactory rating, the agency must submit a request on the Job Action Request panel, using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-7-april-1-2003-performance-advances-rent-regulationGrand Island Central School District – Interfund Financial Activity (2016M-42)
… Purpose of Audit The purpose of our audit was to evaluate the interfund financial activity between the … general ledger accounts were accurate, complete and up-to-date. Key Recommendations Ensure that journal entries are understood, supported and posted timely and accurately to the general ledger. Periodically review each fund’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/grand-island-central-school-district-interfund-financial-activity-2016mDiNapoli Releases Profile of New York's Small Business Owners
… as a key reason for low rates of business ownership among women and people of color. The New York State Common … a goal of making at least 25% of its loans to Minority and Women-Owned Business Enterprises. As of 2023, 20% of Pursuit … loans that were due to Fund investments were made to women-owned businesses and 28% were made to minority-owned …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersAdditional Benefits Under the 20-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sec 551 552 553 Addl Benefits Under the 20Year Plan Section 553
https://www.osc.ny.gov/retirement/publications/1840/additional-benefits-under-20-year-planAdditional Benefits Under the 25-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sec 551 552 553 Addl Benefits Under the 25Year Plan Sec 551e
https://www.osc.ny.gov/retirement/publications/1840/additional-benefits-under-25-year-planOpinion 88-22
… of a legitimate governmental purpose (see, e.g., Scime v County Legislature , 90 Misc 2d 769, 395 NYS2d 952; Cooper v …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… and costs. The Town bills the Village for its share of all wastewater processing costs. Retirees from the Town’s …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… adequately documented or appropriately audit and approve all claims. Internal controls were not adequate to ensure …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… to review internal controls over time and attendance and leave accrual records, Justice Court operations, and the chief … designed or operating effectively to allow for proper accounting and reporting of financial activities. Bank …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Opinion 2005-7
… 30 days’ notice to the bank or trust company ( id .). We find nothing in section 99-t that suggests that payments to …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7Glens Falls Common School District - Cash Management (2019M-177)
… not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Had officials … Ensure available funds are invested, within legal limits, to maximize interest earnings. Prepare monthly cash flow … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine if District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177Moriah Central School District - Cash Management (2019M-65)
… not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Had officials … idle funds are invested in a manner, within legal limits, to maximize interest earnings. District officials generally … and have initiated, or indicated they planned to initiate corrective action. … Determine whether District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-cash-management-2019m-6520-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… service, as specified by the New York State Retirement and Social Security Law (RSSL). You must separate from … Benefit With at least 20 years of creditable service, your pension will be 50 percent of your FAE. If you retire at age … apply for a service retirement benefit, read Applying for Benefits . … Special 20 and 25Year Plan information for PFRS …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dAnnual Assessment of Market Orders for 2012, 2013, and 2014
… Purpose The purpose of this performance audit was to determine whether the Department of Agriculture and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related to its administration of Article 25 of the Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Spackenkill Union Free School District – Professional Services (2021M-89)
… This represents at least 60 percent of the total paid to professional service providers during the audit period. … generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… use of public moneys. … Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Laurens Central School District – Budgeting and Reserves (2013M-135)
… the planned balances to be accumulated in each reserve and how the reserves will be used. … Laurens Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Albany City School District – Separation Payments and Information Technology (2012M-251)
… of separation payments and information technology for the period July 1, 2011, to August 31, 2012. Background The … Board has not formally adopted the plan. Also, the plan does not sufficiently address all necessary components and does not contain the level of detail necessary to ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-information