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Yorkshire-Pioneer Central School District – Financial Management (2015M-352)
YorkshirePioneer Central School District Financial Management 2015M352
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/yorkshire-pioneer-central-school-district-financial-management-2015m-352Letchworth Central School District – Financial Management (2013M-332)
… Letchworth Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, Genesee Falls, Pike, Warsaw and Wethersfield in Wyoming County. The District is governed by an elected … budgeting practices generated approximately $3.9 million in operating surpluses. Although District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Opinion 89-4
… (purchase of bonds and notes when town supervisor is director and stockholder of bank); (designation of bank as depository when town supervisor is director and … Whether a town may designate a bank as a depository if the town supervisor is a director of the bank and a shareholder of less than one …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… Increases in utility usage (consumption) and telephone and cell phone expenditures. Increases in expenditures for consumable …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviewsTown of Bennington – Town Clerk (2013M-319)
… press-numbered duplicate receipts for all transactions when no other form of receipt is available. Accurately record …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Royalton-Hartland Central School District – Financial Condition (2015M-275)
… The Royalton-Hartland Central School District is located in the Towns of Royalton, Hartland and Lockport in Niagara County, the Town of Alabama in Genesee County and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275Town of Mayfield - Town Clerk (2016M-29)
… appropriations for 2015 totaled approximately $1.9 million. Key Findings The Clerk did not record, deposit, disburse and report all moneys collected in a timely and accurate manner. The Clerk also did not complete monthly bank reconciliations or accountabilities to compare cash on …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Model Code of Ethics for Local Governments - Frequently Asked Questions
… (“Model Code”) be adopted by municipalities within New York State? No. The Model Code is intended to be a …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsOpinion 88-52
… the disclosure requirements of General Municipal Law, §803 prior to the sale. Article 18 of the General Municipal … of interests in contracts, General Municipal Law, §803 provides as follows: "1. Any municipal officer or … the listed officers and employees is required by section 803 to disclose his or her interest in accordance with that …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Opinion 93-5
… board to validate the town's failure to hold a timely budget hearing. Town Law, §108 provides that the town board … board to validate the towns failure to hold a timely budget hearing …
https://www.osc.ny.gov/legal-opinions/opinion-93-5State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… renovations to her home in Connecticut and an $80,000 swimming pool. TAPPE is charged in a New York State Supreme Court indictment with one count of … the chance to fairly compete for and secure the funding. I thank the New York State Comptroller’s Office for its work …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mState Agencies Bulletin No. 1811
… agencies of the new procedure using the NYS Position Number to indicate the downward reallocation of an employee’s … grade of the full title upon reallocation. The NYS item number is 99999 similar to other items that are appointment … for agencies to use to update the NYS position number of employees affected by the new procedure. Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedMotor Vehicle Theft and Insurance Fraud Prevention Program
… Objective To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programState Agencies Bulletin No. 1836.1
… and Accrual Tracking System (LATS-NY). Effective Date(s) Tracking overtime related to COVID-19 preparation and … To pay an employee covered by a waiver (individual or blanket) when one of the above overtime codes will not … be paid for that time by the agency in which the employee’s regular job resides. The agency where the work is performed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19Unified Court System Bulletin No. UCS-154
… and Uniform Blazer Allowance Payments for employees in Negotiating Units DR, F8, S9, SR, SY and 87 will be made in a separate check dated December 23, 2009. The Uniform Blazer Allowance Payment for employees in Negotiating Unit G9 will be made in a separate check dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerState Agencies Bulletin No. 1572
… results in a salary below the Job Rate of the grade of the new position) after the effective date of the April M/C LLS … be calculated using the Supplemental Aggregate method. New York City tax withholding will be calculated using the … OSC will accept a photocopy of this form along with a new Report of Check Exchange. Retirement and Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1572-april-2017-management-and-confidential-mc-longevity-lump-sum-llsState Agencies Bulletin No. 1330
… Employees Employees designated management or confidential in the following bargaining units who meet the eligibility … effective April 2014 as a one-time, lump sum payment in the amount of $1,250 or $2,500. Effective Date(s) Payment is effective 04/01/14 and will be processed in a separate check dated 07/30/14 (Administration Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1330-april-2014-management-and-confidential-mc-longevity-lump-sum-llsState Police Bulletin No. SP-95
… dated 8/23/06 Contract Provisions and Eligibility Cash Payment Award 4/1/05-3/31/06 Effective 4/1/05, a lump sum … that are paid as an amount such as ADJ , OTO , RGO , and SCO will not be automatically adjusted. The agency must … review after the raise is processed. Mass Additional Pay Report (NHRP703) This report will identify all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-95-new-york-state-police-investigators-association-nysipa-bargaining-unitOther Bulletin No. 54.1
… and remains in the lower graded position for at least six (6) full pay periods; and The promotion was temporary and … should be submitted after the employee completes six (6) full pay periods in the lower grade; the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-541-april-2020-state-university-construction-fund-scf-civilState Agencies Bulletin No. 1495
… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … contract, Longevity Lump Sum payments were not paid in April 2016 to PEF employees who became eligible for a five (5) or ten (10) year payment for the first time on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1495-april-2016-public-employees-federation-pef-longevity-lump-sum-lls