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Unified Court System Bulletin No. UCS-107

… Purpose To explain OSC’s automatic processing of this payment and procedures for payments not automatically processed. Affected … Supplemental Location Pay for employees in New York City or the counties of Orange, Dutchess, Putnam, Rockland, … To explain OSCs automatic processing of this payment and procedures for payments not automatically …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-107-retroactive-payment-new-supplemental-location-payment-eligible

SUNY Bulletin No. SU-246

… processing the April 2017 SUNY M/C Discretionary Parity Salary Increase. Affected Employees Employees designated … Background Chapter 55 of the Laws of 2015 provides for a salary increase of two percent (2.00%) for April 2017. … Management and Confidential (M/C) Discretionary Parity Salary Increase will be paid using the following effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-246-april-2017-state-university-new-york-suny-management-and

SUNY Bulletin No. SU-223

… Purpose To provide agency instructions for processing the July 2015 SUNY M/C Discretionary Parity Salary Increase. … The Division of the Budget Bulletin D-1132 issued July 8, 2015 provides additional guidelines regarding the implementation of this payment. Effective Date(s) The July 2015 SUNY M/C Discretionary Parity Salary Increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-223-july-2015-state-university-new-york-suny-management-and

Town of Pawling – Procurement (2021M-17)

… report - pdf ] Audit Objective Determine whether Town of Pawling (Town) officials used a competitive process to … obtained from eight service providers paid $342,770 of the 10 professional services tested. Competitively bid for … Determine whether Town of Pawling Town officials used a competitive process to …

https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17

Town of Marathon – Claims Audit Process (2022M-124)

… appropriate support such as a voucher, itemized receipt or invoice. 15 claims totaling $40,352 were approved without …

https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124

Village of Islandia – Procurement (2021M-203)

… report - pdf] Audit Objective Determine whether Village of Islandia (Village) officials used a competitive process to … policy. Village officials purchased: $1 million of goods and services from 18 vendors and 10 professional … interest. Key Recommendations Obtain the required number of competitive bids, quotes, proposals or pre-approval when …

https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203

Village of Unadilla – Procurement (2022M-182)

… bidding requirements and the procurement policy. Award contracts for insurance coverage and professional …

https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182

Town of Colesville – Procurement (2023M-92)

… of Colesville (Town) officials used a competitive process to procure goods and services. Key Findings Officials did … officials agreed with our findings and indicated they plan to initiate corrective action. … of Colesville Town officials used a competitive process to procure goods and services …

https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92

Town of Seneca Falls - Information Technology (2018M-218)

… Ensure user accounts for former personnel were disabled or removed in a timely manner. Sensitive IT control weaknesses …

https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218

Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)

… accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our … residence by $4,200. Key Recommendations Obtain proof of residency documentation annually, or whenever there is a change in residency, in a timely manner and develop and implement …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019m

Western New York Maritime Charter School - Student Enrollment and Billing (2019M-176)

… student enrollment and billings to school districts of residence are accurate and supported. Key Findings School … to special education students, resulting in one district of residence being overbilled by more than $161,000 in the … a provision to periodically update and verify the proof of residence. School officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billing

Hendrick Hudson Central School District - Financial Condition (2019M-24)

… finances to ensure fiscal stability. Key Findings The Indian Point Nuclear Power Plant (Indian Point) is expected to shut down beginning in 2020 with …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hendrick-hudson-central-school-district-financial-condition-2019m-24

Roscoe Central School District - Cost-effective and Equitable Expenditure Controls (2018M-182)

… and equitable measures to control expenditures and share services. Key Finding District officials effectively … to minimize expenditures. Monitor the value of shared services provided by the District to ensure the District is … and equitable measures to control expenditures and share services …

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/roscoe-central-school-district-cost-effective-and-equitable-expenditure

Marcellus Central School District – Online Banking (2020M-66)

… the employees involved in online banking received Internet security awareness training. Key Recommendations Update the … that employees involved in online banking receive Internet security awareness training. District officials agreed with …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/marcellus-central-school-district-online-banking-2020m-66

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… aid attributable to students receiving special education services. As a result, the School billed the Buffalo City …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99

North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)

… to the law and District policy when procuring professional services. Key Findings The Board did not: Comply with the law … Always comply with District policy to procure professional services. Our review of procedures District officials used to … District’s purchasing policy when procuring professional services. District officials agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professional

State Police Bulletin No. SP-43

… Payment. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit … lump sum Education Payment for members in Bargaining Units 07, 17, and 62 who meet the following eligibility criteria: Bargaining Units 07 and 17 Effective for the period April 1, 2000 through …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-association

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