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Other Bulletin No. 74
… Purpose: The purpose of this bulletin is to provide the State University … State University Construction Fund with an increment code of 1976-2019 who meet the eligibility criteria are affected. … Fund’s Board Resolution AD-8 authorizes the Memorandum of Agreement between the State University Construction Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-74-april-2024-state-university-construction-fund-scf-civilOther Bulletin No. 62
… process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in … the appropriate transaction to correct the information. Do not add or delete employees whose eligibility will change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-62-april-2022-state-university-construction-fund-scf-civilOther Bulletin No. 56
… process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in … if additional copies are needed. Add employees who do not appear on the listing, such as: o Eligible employees … the appropriate transaction to correct the information. Do not add or delete employees whose eligibility will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-56-april-2021-state-university-construction-fund-scf-civilOther Bulletin No. 66
… Purpose: The purpose of this bulletin is to provide the State University … State University Construction Fund with an increment code of 1976-2018 who meet the eligibility criteria are affected. … Fund’s Board Resolution 2017-12 authorizes the Memorandum of Agreement between the State University Construction Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-66-april-2023-state-university-construction-fund-scf-civilGowanda Central School District – Financial Management (2024M-104)
… budgeting practices were not transparent and resulted in the District exceeding the statutory limit on surplus fund … finance operations as a means to accumulate surplus funds in excess of the legal limit is in effect a reservation of … meaningful manner to taxpayers. Adopted annual budgets during the same period that gave the impression that the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104City of Lackawanna – Garbage Collection Fees (2021M-206)
… assessed and billed solid waste (garbage) collection fees (garbage fees). Key Findings City officials did not always assess and bill garbage fees in accordance with the City Code (Code). Officials also … assessed and billed solid waste garbage collection fees garbage fees …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206Opinion 91-55
… incurred by counties, cities, towns, villages and certain school districts to specified percentages of the average full …
https://www.osc.ny.gov/legal-opinions/opinion-91-55DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… under the state’s Medicaid Managed Long-Term Care (MLTC) model. The state Department of Health (DOH), as the Medicaid …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsState Agencies Bulletin No. 2070
… PayServ, see Payroll Bulletin 1964 . The Stop Payment panel in PayServ will automatically populate check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesExamination of Procurement Card Payments
… when purchasing $1.6 million in goods and services from 12 vendors during the period January 1, 2016 through December … competitive bidding procedures for purchases from seven vendors with an aggregate value of $809,950. Additionally, … PCards to pay for purchases valued at $809,761 from five vendors with agency-specific contracts. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsVillage of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… approximately $9.1 million. The Village Justice Court has two Justices, a Court clerk and an assistant Court clerk. The …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107XVI.3.A Financial Statements – XVI. Financial Reporting
… major enterprise funds); Statement of Revenues, Expenses, and Changes in Fund Net Position - Proprietary … of Activities demonstrates the degree to which the direct expenses of a given function or programs are offset by … are recorded by the State as taxpayers earn income (personal income, general business, and other taxes), as sales …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsOther Bulletin No. 57
… 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfOther Bulletin No. 58
… a Paid Military Stipend Leave) on 03/31/2021; and Has of continuous service * at a base annual salary equal to or … recommendation approved by the Division of the Budget. * Continuous service, as used in determining eligibility for … is $1,500 for employees with five (5) or more years of continuous service (identified by Increment Code 2012-2016), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfAccounts Payable Advisory No. 2
… in SFS Reference Information: This advisory is intended for Business Units who select a location of MAINCHECK when …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… improve the process but more is needed to identify the few bad actors from the many responsible professionals who've …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 96-4
… LOCAL LAWS -- Municipal Funds (disposition of proceeds of sale of property); (establishment of general reserve fund); … of proceeds of sale of village property to third party for benefit of village) MUNICIPAL FUNDS -- Budget Procedures … of proceeds of sale of village property to third party for benefit of village) REAL PROPERTY -- Sale (payment of …
https://www.osc.ny.gov/legal-opinions/opinion-96-4City of Rome – Internal Controls Over Capital Projects (2012M-248)
… The eight-member Common Council is the City’s legislative branch and comprises the elected Council President and seven …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248State Comptroller DiNapoli Releases School District Audits
… ensure that computers were free from malicious software. In fact, two malicious software applications were installed … weaknesses were communicated confidentially to officials. White Plains City School District – Financial Management … annual budget. Some appropriations were overestimated in previous budgets and continued to be overestimated. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsInternal Controls Over Selected Financial Operations
… 31, 2020, SLA generated nearly $67 million in revenue from license and permit fees. Key Findings SLA has adequate …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operations