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Albion Central School District – Budgeting (2016M-80)
… Purpose of Audit The purpose of our audit was to evaluate the District’s budgeting practices for the period … Key Findings While the District appropriated fund balance to help finance operations, it was not needed because the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… Fund, now titled the Tuition Reimbursement Account (TRA), to protect the financial interests of these students. … respects, the respective financial position of the TRA as of and for the five fiscal years ending March 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Required Reporting
… on AFR Non-Filers AFR Filing Status Tracker Justice Court Fund Justice Court Fund Reporting (JCR) JCR User Guide for Town and … Forms and Templates Chart of Accounts Query School District Account Codes - Added for GASB 84 [pdf] Accounting …
https://www.osc.ny.gov/local-government/required-reportingPhelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Springs Central School District is located in the Towns of Arcadia, Hopewell, Junius, Lyons, Manchester, Phelps and Seneca in Ontario County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mTown of Parma - Real Property Tax Exemptions Administration (2018M-223)
… complete report - pdf] Audit Objective Determine whether the Assessor properly administered select real property tax … senior citizen, veteran and other exemptions. The Assessor: Granted 28 exemptions (19 percent of those … Incorrectly calculated granted exemptions. Did not report the transfer of 10 (of 37) properties with exemptions to the …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-parma-real-property-tax-exemptions-administration-2018m-223On-Time Performance
… where customers can connect with the Staten Island Ferry (Ferry) to Manhattan. SIR trains run 24 hours a day, seven … MTA website. The schedule is designed to accommodate the Ferry, which is operated by the NYC Department of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceSUNY Bulletin No. SU-132
… Affected Employees Active employees in Bargaining Units 08 and 41 with the following Pay Basis Codes: 21P , ANN , BIW , … 18L, paychecks dated December 27, 2006 Payments for the Spring Semester may be made beginning in Administration Pay … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of $343.89. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006DiNapoli Releases Executive Budget Report
… challenges in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, according to an analysis of the $154.6 billion Executive Budget … the release of the Executive Budget, provides information to assist in the evaluation of the 2016-17 proposal. “The …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportLakeland Fire District – Travel and Conference Costs (2013M-145)
… cost-effective and reasonable. Had the Board implemented per diem rates established by GSA for meals and lodging and mandated …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Opinion 92-27
… A municipal officer or employee may not make a charitable donation by assigning his or her right to receive salary to … his salary to a charitable organization. To implement the donation, he has asked the city to issue to a charitable … outset, we note that the council member may not make the donation by assigning his or her right to receive salary to …
https://www.osc.ny.gov/legal-opinions/opinion-92-27State Agencies Bulletin No. 1111
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 771
… below are met: Department of Correctional Services: Deputy Superintendent of Security Services 2 Deputy … Superintendent of Security Services 3 Correction Captain Director of C.E.R.T. Operations in DOCS Department of … (Administration). Eligible employees who are on Leave with at least 50% pay on November 7, 2007 (Institution) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 941
… Purpose To provide instructions to agencies for processing the 2009 Uniform Cleaning and Maintenance … Cleaning and Maintenance Allowance payment is authorized for eligible M/C employees. Effective Date(s) This payment … in the following departments and titles are eligible for the 2009 Uniform Cleaning and Maintenance Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/941-2009-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 855
… to agencies for processing the 2008 Uniform Cleaning and Maintenance Allowance payment. Affected Employees Employees … dated November 1, 2008, a 2008 Uniform Cleaning and Maintenance Allowance payment is authorized for eligible M/C … and titles are eligible for the 2008 Uniform Cleaning and Maintenance Allowance payments as listed, provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/855-2008-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1285
… met: Department of Correction and Community Supervision: Deputy Superintendent for Security Services 2 $1,200 Deputy … for Security Services 3 $1,200 Correction Captain $1,200 Director of C.E.R.T. Operations in DOCCS $1,200 Department of … (Institution). Eligible employees who are on a leave with at least 50% pay on 11/06/13 (Administration) or 11/13/13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1285-2013-uniform-cleaning-and-maintenance-allowance-employees-designatedSUNY Bulletin No. SU-230
… the following Pay Basis Codes: 21P , ANN , BIW , CAL , CYF and CYP Background Pursuant to the MOU Side Letter dated … Pay Period 18L, paychecks dated 12/16/15 Payments for the Spring Semester may be made beginning in Administration Pay … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of $410.66. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-230-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2015XII.6.I Paying a Non-State Employee – XII. Expenditures
… travel, non-salaried Public Officers may receive a fixed per diem allowance of $75 per night, or may use the receipted (Method 2) reimbursement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeState Agencies Bulletin No. 901
… 01130, Division of Veterans' Affairs - Blind Veterans Annuity. Affected Employees The Central Accounting System has assumed the processing of the Blind Veterans Annuity payments effective March 1, 2009 Effective Date March … process the following: Terminate all recipients of the annuity payments from PayServ, the State payroll system, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/901-termination-payserv-processing-and-payments-recipients-blind-veteransXVII.2.D Federal M-Year Reminder – XVII. Lapsing Appropriations
… In 1990, the US Congress enacted legislation (§1405(a) of … In 1990 the US Congress enacted legislation 1405a of Public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2d-federal-m-year-reminderOversight of Information Technology Consultants and Contract Staffing
… deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the others in our … that also had monitoring deficiencies. ITS did not require IBM to submit summary reports that contained all the … which eliminated the opportunity to reduce payments to IBM if certain performance metrics were not met. ITS did not …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffing