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State Police Bulletin No. SP-192
… a degree, the agency must submit the following information on the Additional Pay page using Earnings Code EPA – … year, the agency must submit the following information on the Additional Pay page using Earnings Code EPI – … overtime earned from the OT Eff Date through the End Date on the employees Additional Pay page for Earnings code EPA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-192-2019-state-police-education-paymentFinancial Condition and Selected Expenses
… which included unsupported performance incentives and horse transportation, contributed to NYRA’s racing operation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOpinion 88-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … You ask whether, in our opinion, the proposed program is legal. The Local Finance Law is the exclusive law governing … Whether a line of credit between and the county is legal …
https://www.osc.ny.gov/legal-opinions/opinion-88-45Opinion 92-5
… purpose for fair and adequate consideration. 23 Opns St Comp, 1972, p 35, 20 Opns St Comp, 1964, p 86 and 16 Opns St Comp, 1960, p 485 are superseded to the extent …
https://www.osc.ny.gov/legal-opinions/opinion-92-5CUNY Bulletin No. CU-845
… No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… procurement process by systematically creating a purchase order (PO) from an approved contract release or purchase … and Transaction Preparation: Staged Contract Purchase Order Releases Online Agencies Agencies’ Contract Processors … requisition to a PO. For more information on Purchase Order Dispatch, please see Section 7 – Electronic Purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersState Police Bulletin No. SP-211
… of this bulletin is to provide the Division of State Police instructions for processing the 2020 Education … Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07, the State Police … of this bulletin is to provide the Division of State Police instructions for processing the 2020 Education Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-211-2020-state-police-education-paymentPlainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… the District’s financial condition and extra-classroom activity (ECA) funds for the period July 1, 2015 through … School District Financial Condition and ExtraClassroom Activity Funds 2017M189 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraCampbell-Savona Central School District -- Budget Review (B2-14-11)
… revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal year are reasonable. … obligations to fund operating deficits to submit their tentative budget for the next fiscal year to the State … District officials underestimated State aid in the 2014-15 tentative budget by almost $680,000. We estimate the minimum …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11Otego-Unadilla Central School District – Financial Condition (2013M-84)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Central School District is located in the Towns of Otego, Unadilla, Laurens, Oneonta, Butternuts, Sidney, and … Delaware Counties. The District is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84Horseheads Central School District – Financial Condition (2016M-138)
… The Horseheads Central School District is located in the Towns of Baldwin, Big Flats, Catlin, Erin, Horseheads and Veteran in Chemung County and the Town of Cayuta in Schuyler County. The District, which operates seven …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/horseheads-central-school-district-financial-condition-2016m-138Trumansburg Central School District – School Lunch Operations (2015M-171)
… not possible or practical for the District to achieve the industry standards by reducing staff or increasing sales by the amounts needed to reach the industry standards, it must consider adjusting multiple … in order to move towards the meals per labor hour (MPLH) industry standards. Key Recommendations Closely monitor …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171Niskayuna Central School District – Financial Condition (2012M-218)
… condition for the period July 1, 2010, to March 31, 2012. Background The Niskayuna Central School District is … report shows the deficit was eliminated as of June 30, 2012. Key Recommendations Adopt a comprehensive fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… report – pdf] Audit Objective Determine whether the Town of DeWitt (Town) officials effectively managed the Planning … not confirm that all collections received were deposited. Of the 40 Planning and Zoning Department fees reviewed … structure, and 16 were not deposited in a timely manner. Of the 463 Recreation Department fees reviewed totaling …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6State Agencies Bulletin No. 2136
… of this bulletin is to notify agencies of a new earnings code that will be used to correct employee tax balances. … the employees taxable gross, a one-time use, earnings code has been created to increase the employees taxable gross only. The new earnings code will be applied to paycheck dated May 24, 2023, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsVillage of Hewlett Neck – Treasurer’s Duties (2022M-159)
… – pdf] Audit Objective Determine whether the Village of Hewlett Neck’s (Village) Treasurer performed his duties in … totaling $101,937; instead, checks were signed by the Mayor, Clerk and Board members, despite there being no … in the absence of the Treasurer, Deputy Treasurer or Mayor. In addition, the Board did not correct significant …
https://www.osc.ny.gov/local-government/audits/village/2023/03/31/village-hewlett-neck-treasurers-duties-2022m-159State Agencies Bulletin No. 2028
… instructions described below. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … or Paid COVID Partial Leave Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … Report to inactive individuals who are 62 or older in the calendar year and to active employees with the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… and Amerigroup made payments to ineligible health care providers and whether these managed care organizations established and implemented adequate … December 31, 2014. Background Through its Medicaid managed care program, the Department contracts with managed care …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… cases, undermining its mission to eliminate injustices and promote equal opportunity, according to an audit released … they can report it to the state Division of Human Rights and that it will be investigated, but the agency often failed … job,” DiNapoli said. “It lost cases due to carelessness and failed to properly or quickly investigate others. Tenants …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … DiNapoli. While DOH has made progress to improve maternal health, federal and state health data shows pregnancy-related … The New York State Department of Health DOH needs to do more to ensure maternal deaths and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths