Search
Town of Dover – Financial Activities (2013M-139)
… a population of approximately 8,700. The Town is governed by the Town Board, which comprises four elected members and … and remit tax payments within the timeframes required by law, and the Supervisor did not ensure that the bookkeeper …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of Mamakating – Records and Reports (2015M-164)
… has a population of approximately 12,000 and is governed by an elected five-member Town Board. The Town’s 2015 budget … of and monitor the Town’s overall financial condition, by developing long-term plans that include fund balance and …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Town of Lyndon – Purchasing (2013M-149)
… review a purchasing policy, in accordance with statutory requirements, to provide guidance for Town officials when … officials are properly adhering to the competitive bidding requirements and monitor compliance with the adopted policy …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Rochester City School District – Budget Review (B20-2-1)
… 2019-20 fiscal years. Background The District is located in Monroe County. Following the District’s September 19, 2019 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… programs and directs the General Services Administration (GSA) and the Director of the Office of Management and Budget … federal awarding agencies to provide annual information to GSA and OMB on all domestic assistance programs and … federally funded. Using this information as a source, the GSA issues an annual Catalog of Federal Domestic Assistance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… of Water District 1 and determine if the Board complied with adopted resolutions regarding legal services for the … surplus. Extensions to one district did not comply with all legal requirements and the Board did not properly … future financial needs. The Board did not comply with one of its resolutions when it failed to bill other …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Making Adjustments to Earnings and Days Worked – Legacy Reporting
… reports. You will be charged or credited accordingly for the employer portion of all salary adjustments in a … The contribution column should always say 0.00 for an adjustment. You can also make adjustments by … to make an adjustment that will result in zero days worked for the member, you must submit a paper Adjustment Report …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management and … trends or other identified analysis. Develop a plan to reduce the amount of unrestricted fund balance in a manner … reasonable and in compliance with statutory requirements. To the extent they are not, transfers should be made in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andSecurity Over Critical Systems
… To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems … of regulating the flow of streams or rivers when required by public welfare, including public health and safety. The … Commission regulations. The District must also abide by Payment Card Industry Data Security Standards (PCI DSS) …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… site went live in 2007. Federal agencies are required to report the name of the entity receiving the award, the amount … to report details on their first-tier sub-recipients for awards made as of October 1, 2010. While many of the … reports to the FFATA Subaward Reporting System (FSRS) for display on www.usaspending.gov . The prime awardee must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataCooperstown Central School District – Financial Management (2024M-65)
Determine whether the Cooperstown Central School District District Board of Education Board and District officials properly managed the Districts fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65SUNY Bulletin No. SU-282
… the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … the stipend for each pay period the employee is eligible. Any additional adjustment that is required due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-282-april-2019-state-university-new-york-suny-management-andUnified Court System Bulletin No. UCS-191
… 86 and 88. For all rows in the employee’s record that have a PAY/CSD row effective 3/29/12 or later, agencies must … Period 21L, the retroactive adjustment will be applied to any overpayment set up in the Additional Pay page that has a … retroactive adjustment for that employee, as the system does not consider AC 230s when processing retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-191-unified-court-system-ucs-salary-restorations-unrepresentedUnified Court System Bulletin No. UCS-200
… emailed to the Office of Court Administration. Judges who have a Q06 - Q13 balance for calendar year 2013. Employees … pay the year-end adjustment for those Judges who appear on any of the exception listings: Determine the amount of salary … Removed from the Payroll in Pay Period 19C If a Judge does not serve through 12/31/13 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-200-2013-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-209
… emailed to the Office of Court Administration. Judges who have a Q06-Q14 balance for calendar year 2014. Employees who … pay the year-end adjustment to those Judges who appear on any of the exception listings: Determine the amount of salary … Removed from the Payroll in Pay Period 20C If a Judge does not serve through 12/31/14 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-209-2014-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-221
… emailed to the Office of Court Administration. Judges who have a Q06-Q15 balance for calendar year 2015. Employees who … pay the year-end adjustment to those Judges who appear on any of the exception listings: Determine the amount of salary … Removed from the Payroll in Pay Period 20C If a Judge does not serve through 12/31/15 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-221-2015-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-253
… emailed to the Office of Court Administration. Judges who have an OVP or Q06-Q17 balance for calendar year 2017. … pay the year-end adjustment to those Judges who appear on any of the exception listings: Determine the amount of salary … Removed from the Payroll in Pay Period 19C If a Judge does not serve through 12/31/17 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-253-2017-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-233
… emailed to the Office of Court Administration. Judges who have an OVP or Q06-Q16 balance for calendar year 2016. … pay the year-end adjustment to those Judges who appear on any of the exception listings: Determine the amount of salary … Removed from the Payroll in Pay Period 19C If a Judge does not serve through 12/31/16 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-233-2016-year-end-adjustment-judges-and-justices-unified-courtOpinion 91-53
… Opns St Comp No. 78-868, unreported; see also NY Const, art 1, §11; 1989 Opns St Comp No. 89-27, p 63). Since the …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Unified Court System Bulletin No. UCS-270
… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge serves the entire year at one salary; or The prorated … adjustment in the final paycheck of the year provided the Judge’s statutory salary is not evenly divisible by 26 pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-270-2018-year-end-adjustment-judges-and-justices-unified-court