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Town of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… Did not ensure sufficient documentation was included with 16 claims totaling $52,550. Key Recommendations Ensure claims …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125Town of Owasco – Real Property Tax Exemptions Administration (2020M-102)
… applied for or supported. Property owners received $4,014 in 2019 Town tax reductions for these unsupported exemptions. …
https://www.osc.ny.gov/local-government/audits/town/2021/01/29/town-owasco-real-property-tax-exemptions-administration-2020m-102Depew Union Free School District – Investment Program (2023M-77)
… flow forecasts or solicit interest rate quotes. Over a 16-month period, officials missed an opportunity for the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Village of Green Island – Water Fund Financial Condition (2015M-237)
… to evaluate the financial condition of the Village’s water fund for the period June 1, 2012 through May 31, 2015. … The Village of Green Island is located in Albany County and has a population of approximately 2,600. The … Village Board. For the 2014-15 fiscal year, general fund budgeted appropriations were approximately $3.1 million …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237Unified Court System Bulletin No. UCS-122
… Purpose To notify agencies of a new voluntary insurance deduction … update is not available for this deduction. Questions To obtain authorization forms or information about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-122-new-deduction-code-534-first-unum-insuranceBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… its aftermath, by: (1) extending the "rollover" period for bond anticipation notes issued in calendar years 2015 through …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Comptroller DiNapoli Releases School Audits
… As a result, four reserves with balances totaling $2.9 million (48 percent of total reserves) are overfunded and … percent of the ensuing year’s budget) or approximately $2.6 million over the legally allowable limit and is projected … percentage. Instead of having operating deficits totaling $2.8 million for the period, as planned, the district’s net …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1241
… considered to meet the Ratification Date Criteria. In this case, the ratification date closest to the original payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentCUNY Bulletin No. CU-632
… of the following titles, with a pay basis code of HRY on or after the payment effective date, and an hourly rate less … and has a Payroll Status of Active, Leave with Pay or Leave of Absence on 12/31/2018. OSC will automatically … rate in effect on the Earnings End Date, and an AJR (or nonresident alien code equivalent) must be entered to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-632-minimum-wage-increases-certain-hourly-city-university-newDepartment of Transportation Bulletin No. DOT-34
… Transportation instructions for processing the 2019 Call-Out Response Payment Affected Employees Employees of the … made in a separate check. There is no direct deposit for this payment. Eligibility Criteria In recognition of the … page or the Time Entry Interface (NPAY502) using Earnings Code COB : Earnings Begin Date: Active Employee - 05/16/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019DiNapoli Releases May State Cash Report
… any fluctuations later in the year.” Tax receipts of $4.1 billion in May were 1.6 percent higher than in 2013. Total … May 31. The General Fund closing balance totaled $4.5 billion, nearly $2 billion higher than anticipated in the … website called Open Book New York ( www.openbooknewyork.com ). … Tax revenues in May were stronger than expected and …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… ensure there was sufficient supporting documentation for all claims. Lastly, the association did not follow its … estimating expenditures while not budgeting for all expected revenues. The board also did not adopt any …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-372
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." … in Pay Period 5C (Institution), paychecks dated 6/4/09 Rate increases are effective 5/31/08 and 5/31/09 Backgr ound The rate increases are pursuant to the New York City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-372-retroactive-and-current-salary-rate-increases-autoCUNY Bulletin No. CU-354
… within the following zip codes, receive a paycheck or direct deposit advice statement dated November 20, 2008, and did not … bargaining units listed below, who receive a paycheck or direct deposit advice statement dated November 20, 2008 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesDepartment of Transportation Bulletin No. DOT-30
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2016 to April … as follows: Responds To Receives 75% calls $225 85% calls $300 95% calls $500 Agency Actions To pay the 2017 Call-Out Response Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-30-2017-call-out-response-payment-fiscal-year-2016-2017State Comptroller DiNapoli Releases Municipal Audits
… County) The company's bylaws provide limited guidance on the board's responsibilities and the treasurer's duties. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsContract Advisory No. 19
… Guide to Financial Operations (GFO) Print and submit STS or AC 340-S Attach copy of OSC non-approval notice Forward … according to OSC guidelines in GFO Print and submit STS or AC 340-S Forward all above documents to OSC via … according to OSC guidelines in GFO Print and attach STS or AC 340-S Forward documents to OSC via established …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewState Agencies Bulletin No. 503
… the PayServ and Query Bulletin Boards prior to Pay Period 20. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedJoin Our Team as a Local Government Auditor
… Make a Difference in Your Community Auditors in the Division of Local Government and School Accountability … and schools. LGSA auditors play a critical role in ensuring tax dollars are being used effectively and in the …
https://www.osc.ny.gov/jobs/lgsaSUNY Bulletin No. SU-121
… Purpose To explain procedures for processing the Lump Sum Payments. Affected Employees Active employees in Bargaining Units 08 and 41 with the following Pay Basis Codes: 21P , ANN , BIW , CAL , CYF , … dated March 8, 2006 Background Pursuant to the Memorandum of Understanding dated August 5, 1998 between UUP, GOER, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005