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Town of North Collins - Recreation Department Cash Receipts (2020M-68)
… $1,040. The Co-Director’s child attended the after-school, soccer and summer recreation programs for free, without full …
https://www.osc.ny.gov/local-government/audits/town/2020/07/24/town-north-collins-recreation-department-cash-receipts-2020m-68Village of Hilton - Financial Management (2020M-31)
… report - pdf] Audit Objective Determine whether the Board and Village officials adopted realistic budgets and … managed fund balance and reserves. Key Findings The Board could improve its budgeting and management of fund balance and reserves. The Board: Adopted budgets with unrealistic estimates, which …
https://www.osc.ny.gov/local-government/audits/village/2020/06/05/village-hilton-financial-management-2020m-31Frankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)
… monthly bank reconciliations. Most claims were paid without Membership approval, as required by the bylaws and 47 claims totaling $34,437 were paid without proper supporting documentation. Company officials …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activitiesWindham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… were adequately documented, for appropriate purposes and properly audited and approved prior to payment. Key Findings The Board, District officials and the claims auditor could improve the audit of claims. We … claims were adequately documented for appropriate purposes and properly audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mTown of Hounsfield - Claims Auditing (2019M-215)
… complied with bidding requirements and/or the Town’s procurement policy. Key Recommendations Perform a thorough … to Board audit. Ensure that Town personnel involved in the procurement process are aware of, and comply with, competitive bidding statutes and the Town’s procurement policy. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215Tri-Valley Central School District - Financial Management (2020M-17)
… beneficial to taxpayers. District officials agreed with our findings and recommendations and indicated that they have …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/tri-valley-central-school-district-financial-management-2020m-17Genesee Valley Central School District - Financial Management (2019M-231)
… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will … comprehensive written reserve fund policy, including plans for the use of reserves in accordance with applicable …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/genesee-valley-central-school-district-financial-management-2019m-231Glenham Fire District – Cash Disbursements (2016M-380)
… Purpose of Audit The purpose of our audit was to determine if claims were supported by … The Glenham Fire District is a district corporation of the State, distinct and separate from the Town of Glenham …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380North Salem Central School District – Time and Attendance (2016M-209)
… July 1, 2014 through December 18, 2015. Background The North Salem Central School District is located in the Town of North Salem and portions of the Town of Somers in Westchester … North Salem Central School District Time and Attendance 2016M209 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209Opinion 91-21
… estates - county chief fiscal officer's right to fees and commissions); (fees and commissions - right of county chief … however, the fees and commissions belong to the estate rather than to the county or any other third party. … officer of a county who serves as administrator of an estate pursuant to section 1219 of the Surrogate's Court …
https://www.osc.ny.gov/legal-opinions/opinion-91-21DiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… Proposals During the 2024 proxy season, the Fund expects a number of its shareholder proposals to be voted on at company … at Tesla Inc., Wells Fargo and Co., and Chipotle Mexican Grill Inc. Greenhouse gas emissions target reduction …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-prioritiesDiNapoli Releases Report on Local Roads
… and the Marchiselli program, extreme winter recovery, the PAVE NY program, and the BRIDGE NY program. Assessing Need …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsDiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… voted against board directors at companies that failed to meet the Fund’s expectations for board diversity and filed shareholder proposals calling on companies to address investors’ concerns about diversity, equity and … P. DiNapoli announced today. The Fund’s ongoing efforts to hold publicly traded corporations and their top executives …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andOpinion 98-12
… was made (General Municipal Law, §9-a[3]). When the tax bases of the "lending" and "borrowing" funds are … city taxes and school taxes are raised from different tax bases (see Real Property Tax Law, §§458[1][3], 458[2][d][i]; 1973 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Opinion 91-1
… that bear on the issues discussed in the opinion. LOCAL LAWS -- Competitive Bidding (cannot create exception … bidding requirements. Neither a county nor any other local government may provide, by local law, an exception to … a single advertisement in one or more appropriate newspapers having circulations covering the area of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Division of Housing and Community Renewal Bulletin No. DH-44
… Rent Regulation Services Unit (RRSU) and provides for a new Longevity Lump Sum payment beginning April 2010. The … Workers’ Compensation Leave or Military Leave without Pay. All employees that meet the continuous service eligibility … NPAY770 One Time Payment Report This report identifies all employees who received the automatic LLS payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-44-april-2010-rent-regulation-services-unit-rrsu-longevityDivision of Housing and Community Renewal Bulletin No. DH-52
… Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-52-april-2011-rent-regulation-services-unit-rrsu-longevityDivision of Housing and Community Renewal Bulletin No. DH-53
… Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsuPayroll Users Group Organizational Charter
… this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between the Bureau of State Payroll … Bureau of State Payroll Services. To accomplish this, the Group has the following goals: Increase the knowledge and …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterOther Bulletin No. 38
… 2017 Increase – after 04/06/2017 Calculating the New Compensation Rate The salary on each inserted row should … after the effective date of the payment as the result of new military orders. If the employee received a stipend, OSC … code of Paid Leave of Absence/MLS (Mil Stip) and the new biweekly stipend amount. A row on the employee’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-38-april-2016-and-april-2017-suny-construction-fund-scf-civil