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Town of Howard - Fund Balance Management (2018M-192)
… Board’s management of fund balance was not effective. As a result, general and highway fund balances increased … financial and capital plans. Use surplus funds as a financing source for funding one-time expenditures, needed … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192Financial Outlook for the Metropolitan Transportation Authority - September 2008
The Metropolitan Transportation Authority (MTA) is facing a serious fiscal crisis.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2009.pdfDiNapoli Releases October State Cash Report
… Year-to-date state tax collections of $38.4 billion were … settlement revenue,” DiNapoli said. “As the 2015-16 Executive Budget is prepared, it is important to separate … in the most recent Financial Plan update but more than $16 billion above initial projections from the Enacted Budget …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportState Agencies Bulletin No. 719
… Purpose To explain OSC’s automatic processing of the increase to base salary and the ending of Security Enforcement Differential … Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Action Reason and Increment Code. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certainState Police Bulletin No. SP-114
… Compensation. 6 to 10 years of service = $430 per year 11 to 15 years of service = $480 per year 16 to 25 years of service = $530 per year 2008 Increases … = $460 per year 11 to 15 years of service = $510 per year 16 to 25 years of service = $560 per year 2009 Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherTown of Albion – Supervisor’s Records and Reports (2024M-111)
… expenditure budget-to-actual reports were not accurate. For example, the reports did not include $551,134 of real property tax revenue and a $109,000 expenditure for a storage building. In addition, budgetary transfers … as actual expenditures. The Supervisor did not account for payroll-related liabilities, maintain proper cash control …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111SUNY Bulletin No. SU-154
… Questions about this bulletin may be e-mailed to the Payroll Audit mailbox. … To inform agencies of OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonDivision of Housing and Community Renewal Bulletin No. DH-11
… not processed automatically. Affected Employees Employees in Bargaining Unit 67 Effective Date(s) 03/25/04 - Checks … Performance Advance if they: Completed one year of service in such position by March 31, 2004; AND Did not receive a performance advance in October 2003; AND Were rated "Satisfactory" or its …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-11-april-1-2004-performance-advances-rent-regulationVillage of Pittsford – Audit Follow-Up (2017M-51-F)
… [ read complete report - pdf ] | [ read 2017 complete report - pdf ] Purpose of Audit The purpose of our review was … is composed of four Trustees and the Mayor. The Village’s annual budget for the 2016-17 fiscal year is approximately …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-pittsford-audit-follow-2017m-51-fDebt – 2022 Financial Condition Report
… These ratings are one to two steps below the highest investment grade ratings. In April 2022, Moody’s upgraded the … pricing. Higher ratings provide greater confidence to the investment community that the issuer is willing and able to …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtFare Evasion (2019-S-7) 180-Day Response
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors, and whether the MTA has taken action through the Fare Enforcement and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7-response.pdfCUNY Bulletin No. CU-558
… Code 897 is available through EarthShare until December 16, 2016. Employees wishing to donate to deduction code 897 … be entered into the online enrollment system by December 16, 2016 and included in the electronic file submitted to … If a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignStatement of Accrued Payments and Leave Credits (RS6221)
To certify a member’s payments and credits at retirement, NYSLRS employers use form RS6221.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6221.pdfState Agencies Bulletin No. 1805
… Purpose The purpose of this bulletin is to notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1805-new-york-state-correctional-officers-police-benevolent-association-0State Comptroller DiNapoli Releases Audits
… related to revenue collection, procurement, investments, payroll, budgeting and equipment inventories. In a follow-up, … (Follow-up) (2017-F-8) A prior audit determined that for calendar years 2013 and 2014, actual on-time performance for …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsFare Evasion
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors , and whether the MTA has taken action through the Fare Enforcement and Worker Safety Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7.pdfTown of Broadalbin - Records and Reports (2018M-63)
… complete and accurate accounting records and reports to allow the Board to properly manage the Town’s finances. Key Findings The … and reports. The bookkeeper did not record all cash transfers and advances between Town bank accounts and funds …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63Homeless Outreach Services in the New York City Subway System (2018-S-59) MTA 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s59-MTAresponse.pdfVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… for, recorded and reported all financial transactions in a timely manner. Key Findings The former Clerk-Treasurer … accounting records using the modified accrual basis of accounting. Accounting records were not adequate to properly monitor the Village’s financial condition and operations. The former and current …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… was negative $370,229 and the water fund owes $490,922 to other funds. Loans from other funds were not repaid by the … budgeted for non-existing debt payments and reserve transfers that were not made totaling $430,000. Multiyear … information available for revenues and expenditures to ensure the water and sewer funds remain self-sufficient. …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152