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Copenhagen Volunteer Fire Department, Inc. – Financial Activities (2021M-114)
… Objective Determine whether Copenhagen Volunteer Fire Department, Inc. (Department) officials ensured that financial activity was … supported, and that money was safeguarded. Key Findings Department officials did not ensure that financial activity … Determine whether Copenhagen Volunteer Fire Department Inc Department officials ensured that financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/22/copenhagen-volunteer-fire-department-inc-financial-activitiesII.3.D Evaluation – II. New York State Financial Accounting
… in forms suitable for comparison with the financial plans submitted with the Executive Budget. Along with the … causes of any major deviations from the previous financial plans is provided and, if necessary, corrective action(s) to … and Legislative branches assurance that their spending plans are not being exceeded. The SFS also provides agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationHerkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… renovations. Borrowed project funds early, resulting in about $89,000 in unnecessary additional interest costs. Entered into a … purchase order by $95,100. Release of this report was held in abeyance due to a separate Comptroller investigation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectTown of Minetto – Information Technology (2022M-9)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Town officials did not ensure IT systems were adequately secured and protected against unauthorized use, access and loss. In … information technology IT systems were adequately secured and protected against unauthorized use access and loss …
https://www.osc.ny.gov/local-government/audits/town/2022/05/27/town-minetto-information-technology-2022m-9City of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
… complete report - pdf ] Audit Objective Determine whether City of Cortland (City) officials ensured claims for credit account purchases … Determine whether City of Cortland City officials ensured claims for credit …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/city-cortland-credit-accounts-employee-reimbursements-2020m-141Fabius-Pompey Central School District – Claims Auditing (2022M-83)
… [read complete report - pdf] Objective Determine whether Fabius-Pompey Central School … a BOCES employee who functioned as the District’s claims auditor. The Treasurer paid five claims totaling $11,692 … auditor. Only pay claims that have been approved and certified for payment by the claims auditor. District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83Weedsport Central School District – Payroll (2021M-179)
… the Treasurer’s and his 2021-22 salaries, which resulted in their salaries being overstated by $550 and $590. District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179Wainscott Common School District - Claims Auditing (2018M-240)
… Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240State Agencies Bulletin No. 1847
… Method of Payment In accordance with the 2016-2019 PEF/New York State Agreement, teachers who have elected to be paid … taxes and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1847-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-681
… aliens should be made using the Earn Codes XAR, YAR, or ZAR . AJR may be paid in a single lump sum amount or … Tax information The adjustments (AJR and Retro (RXX, XAR, YAR, ZAR)) are supplemental taxable income and will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… Objectives To determine if the Department of Corrections and Community Supervision (DOCCS) has … Order 88 (EO 88) and complied with EO 88 Guidelines. The audit covered the period from April 1, 2014 through … To determine if the Department of Corrections and Community Supervision DOCCS …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is … DiNapoli. In July, DiNapoli released an audit of the state Office of Mental Health that included similar findings at … The state Office for People With Developmental Disabilities is not …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawTown of Ripley – Town Clerk Collections (2024M-139)
… report – pdf] Audit Objective Determine whether the Town of Ripley (Town) Town Clerk/Tax Collector (Clerk) recorded, … totaling approximately $34,000. Accurately record the form of payment (cash or check) for 503 non-real property tax fee … receipts indicating who collected the payment or the form of payment received for 552 payments collected totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139New York City Agency Services Monitoring Tool
… and is required by City and State law. However, budget and staffing constraints can impact the City’s ability to provide … communicate service impacts when implementing budget and staffing adjustments, including for programs funded with … spending. In May 2024 , OSC published an update on City staffing trends, building on reports published in February …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolSUNY Bulletin No. SU-150
… Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … Pay record effective 8/21/08 The contract Begin Date is 8/21/08 and the End Date is 6/10/09 Automatic Population of Contract Pay Page The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-163
… Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … Pay record effective 8/20/09. The contract Begin Date is 8/20/09 and the End Date is 6/9/10. Automatic Population of Contract Pay Page The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-163-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-172
… as of 9/1/10. OSC Actions in Pay Period 11L Automatic Restoration of Contract Pay After the payroll is processed … OSC will not automatically insert a row. Automatic Restoration of Additional Pay After the payroll is processed … Pay Information in Pay Period 11L Prevention of Automatic Restoration of Additional Pay Earnings To change the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-172-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-179
… SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/18/11, paychecks dated 9/14/11 … Contract Pay record effective 8/18/11. The contract Begin Date is 8/18/11 and the End Date is 6/6/12. Automatic … submit Contract Dates at all times for CYP employees and start any Additional Pay earnings (eg. Location Pay) that are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-189
… ( 21P to CAL or CAL to 21P ), the agency must ensure that the position reflects the correct Pay Basis Code. 21P to … and start any Additional Pay earnings (e.g. Location Pay) that are necessary. Questions Questions regarding payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 1416
… the beginning of the academic year Teachers not returning in the Fall of 2015 Change in Pay Basis Codes Transfers between agencies Work schedule … Pay teachers Affected Employees Institution teachers in the following agencies: Department of Corrections and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1416-restoration-contract-pay-and-additional-pay-21p-institution-teachers