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State Agencies Bulletin No. P-897
4/1/96 Perf/Inc for CSEA, PS&T and RRSU Unit Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-897.pdfState Agencies Bulletin No. P-903
Hazard Duty and Safety Incentive Quarterly Reporting for 1996-97
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-903.pdfState Agencies Bulletin No. P-940
Hazard Duty and Safety Incentive Quarterly Reporting for 1997-98
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-940.pdfHughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… audit was to examine the controls over cash disbursements for the period January 1, 2013 through January 13, 2014. Background The Hughsonville Fire District is a district corporation of the State, distinct and separate from the Town of Wappinger in Dutchess County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mAlton Fire District – Internal Controls Over Financial Operations (2015M-96)
… operations to ensure that assets were safeguarded for the period January 1, 2014 through April 27, 2015. … reconciliations, but did not present them to the Board for review. The Board did not complete an annual audit of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96Selected Aspects of the Migrant Education Program (Follow-Up)
… Program (Program) did not meet certain Program outcomes and overarching Program goals; the Department did not … the timely exchange of information between METS and school districts. Key Finding Department officials have made … to implement are scheduled to begin with the 2016-2017 school year. Of the three prior audit recommendations, one …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followLocust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the … The Locust Valley Water District is located in the Town of Oyster Bay, in Nassau County. The District is governed by …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Opinion 99-8
… town board to determine, by its rules of procedure, the form and content of the minutes (see 1982 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Selected Aspects of Toll Collections
… (Thruway), a 570-mile superhighway that connects the State’s principal cities, rural areas, and tourist destinations. … tolls for use of the Thruway and fees charged to customers who do not settle their accounts timely. E-ZPass accounts for … dismissed. Analyze the information for the accounts eligible for registration suspension to determine where …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsCUNY Bulletin No. CU-355
… were implemented in August 2008. Agencies should refer to Payroll Bulletin CU-342 to determine the application of … to the automatic increment processing. OSC Actions After payroll processing is completed for Pay Period 21C, OSC will … increments should be directed to the University Manager of Payroll Systems and Operations at CUNY Office of Human …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… and new industries, but is troubled by high poverty and a reduced tax base due to a large number of vacant and … by State Comptroller Thomas P. DiNapoli. The report is part of DiNapoli’s fiscal stress initiative and is the latest … $10 million in 2014. I want to thank Comptroller DiNapoli for shining a light on the challenges that Albany is facing. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsHuntington Manor Fire District – Cash Disbursements (2014M-108)
… was to examine the Board’s oversight of the District’s cash disbursements process for the period of January 1 … claims payment duties. … Huntington Manor Fire District Cash Disbursements 2014M108 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… specified, agencies must retain documentation supporting Travel and Expense transactions for a minimum of six years … SFS to store electronic copies of documents in support of Travel and Expense transactions. If a traveler’s … Reports Attaching electronic documents in support of Travel and Expense transactions facilitates the audit and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… bid or proposal. XI.2.E Submission of Agency Contracts and Amendments provides additional information. The Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… can help eliminate barriers to assistance and support for victims.” Human trafficking is the unlawful act of … to local Department of Social Services (DSS) offices for public benefits or providers, often nonprofits, who can … to them from social service offices or provider services. For instance, auditors found that OTDA doesn’t collect or …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingSchool of Professional Studies – Controls Over Bank Accounts
… To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, organizations, and employers. In April 2014, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsAspire of Western New York – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Aspire of Western New York (Aspire) on its Consolidated Fiscal Report (CFR) were … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualDiNapoli: State Needs to Improve Services for Vulnerable Adults
… receive referrals and are responsible for assessing each case to determine what help is needed, such as a new living … being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include the number of referrals … entering progress notes as events occurred, and assessing case time management. The agency had no documentation to show …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsEast Meredith Rural Fire District – Financial Activities (2021M-26)
Determine whether the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls over cash receipts and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-meredith-rural-district-2021-26.pdfBolton Fire District – Credit Cards (2017M-180)
… Audit The purpose of our audit was to determine if claims for credit card bills were audited and paid timely and the purchases were for appropriate purposes for the period January 1, 2016 through April 30, 2017. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/10/bolton-fire-district-credit-cards-2017m-180