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State Agencies Bulletin No. 1804
… of Financial Services has announced that the 2020 premium rate and the maximum weekly employee contribution for … of an employee’s weekly wage. The maximum employee premium deduction for Paid Family Leave will be $196.72 per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increaseState Agencies Bulletin No. 1797
… of the 2020 maximum salary limit for members of ORP in Tiers 1 through 5. Background In accordance with Section 415 of the Internal Revenue code, … year. Affected Employees Employee who are members of ORP in Tiers 1-5 are affected. Effective Date(s) Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1797-maximum-salary-limit-optional-retirement-plan-orp-retirement-tiers-1Selected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered the period … processed about 20 million summonses with a total value of $901 million and $994 million, respectively. DOF’s role …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesTown of Barton – Financial Planning (2015M-52)
… October 28, 2014. Background The Town of Barton is located in Tioga County and has a population of approximately 8,900 … a level of acceptable fund balance or properly use money in the town-wide highway equipment reserve. Key …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-barton-financial-planning-2015m-52State Police Bulletin No. SP-198
… Date Annual Addl Earnings: $1,686 Earnings End Date: Leave Blank Goal Balance Leave Blank Maintenance Allowance (MTA) Earnings Code: MTA … Date Annual Addl Earnings: $3,457 Earnings End Date: Leave Blank Goal Balance Leave Blank Automatic Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceCUNY Bulletin No. CU-659
… staff of new PayServ codes to be used for employee Imputed Income. Affected Employees Active CUNY employees who are not … or GA bargaining units will continue to have their imputed income submitted by the New York State Department of Civil … and the employee must be credited that amount as “imputed income”. The value of the coverage provided (less any amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeTown of Brant – Justice Court (2014M-180)
… The Town has two elected Justices who preside over Town Justice Court operations. Town revenue attributable to Court … The Justices did not always report and remit funds to the Justice Court Fund (JCF) in a timely manner. The Justices did …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Town of Berkshire – Town Clerk (2014M-230)
… The Clerk failed to issue duplicate receipts or record the form of payment for any moneys collected. The Clerk did not … Officer failed to compare the money received for building permits with the permits actually issued. Key … collected with what is owed to various parties. Reconcile building permits with the fees collected. …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… of the accounting firm with which the Board contracted to assist the Supervisor in fulfilling his financial duties. The …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220Town of Andover – Audit of Claims (2013M-388)
… by the Board for payment by the Supervisor. Only the total amount of claims approved by the Board for payment was … that the amounts in the minutes did not agree with the total amounts of the approved claims for two of the four … accounts to be charged. Enter in the minutes the total dollar amounts and the sequential numbers of the claims …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Town of Sardinia – Tax Relief Rebate Program (2014M-189)
… 2014. Background The Town of Sardinia, which is governed by a five-member Town Board, is located in Erie County and … of a significant amount of fund balance and established by local law a tax relief rebate program in 2013 to provide … all claims for payment to ensure that they are supported by sufficient documentation and comply with statutory …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Controls Over Transportation Services and Transportation-Related Expenses
… Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) has … OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and … March 13, 2020. About the Program OPWDD is responsible for coordinating services for nearly 140,000 New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesTown of Franklin – Financial Operations (2014M-32)
… Budgeted appropriations for 2013 totaled $1.6 million. Key Findings The bookkeeper performs most of the financial … Supervisor’s financial records as required by Town Law. Key Recommendations Ensure that financial duties are properly …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32National Directory of New Hires Data Security
… the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of … the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityTown of Johnstown – Payroll (2014M-55)
… for the period January 1 through December 31, 2013. Background The Town of Johnstown is located in Fulton County, …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Town of Java – Water Accountability (2013M-338)
… total amount metered and estimated amounts for authorized unbilled uses. For the audit period, the Town could not …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Town of Great Valley – Town Clerk (2014M-29)
… the Clerk’s records or engage an independent accountant to do so. Key Recommendations Issue duplicate receipts when no …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Town of Hammond – Town Clerk Operations (2014M-350)
… 1, 2013 through April 30, 2014. Background The Town of Hammond is located in St. Lawrence County and has a …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350West Seneca Central School District - Community Education (2019M-241)
… adequate oversight to help ensure that community education program fees were properly accounted for. Key Findings … policies and procedures are in place for reconciling program fees, overseeing third-party vendors and for collecting unpaid before and after school program fees. Review and reconcile electronic payments …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241DiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… children in direct placement are not put into another bad situation and are kept out of harm’s way. OCFS attempted …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardians