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CUNY Bulletin No. CU-533
… units who meet the eligibility criteria Background Section 2.3.3 (19) of the CUNY Personnel Rules and Regulations … designee for approval. There are two levels of the award: $500 - $2500, or up to 4% of base, whichever is less; and a … HRY Payroll Status = Active or Leave With Pay To receive $500 - $2500 increase amount (not to exceed 4% of base), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-533-merit-base-salary-awards-non-managerial-classifiedOpinion 89-25
… in the combined reserve fund would be transferred to a new repair reserve fund established by the village for the … as tie-in fees to the town for town debt service. Clearly, all these fees became village moneys once paid to the … however, that the agreement is not yet finalized and all terms are not known, we do not have sufficient facts to …
https://www.osc.ny.gov/legal-opinions/opinion-89-25Division of Housing and Community Renewal Bulletin No. DH-12
… Advances until the employee has reached the Job Rate of the grade. Performance Advances are paid to employees in … October Cycle. After the employee has completed one year of service, the next cycle (April or October) will determine … increases in salary paid to employees who have a minimum of five (5) years of service at the Job Rate of their current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-12-performance-advance-payments-rent-regulations-servicesXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… or corporate must have proper acknowledgment of the contractors signature affixed thereto …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureTown of Colesville – Procurement (2023M-92)
… (Town) officials used a competitive process to procure goods and services. Key Findings Officials did not always use a competitive process when purchasing goods or services and some officials were unfamiliar with the … Comply with Board policies and statutes when procuring goods and services. Retain adequate documentation of actions …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92Town of Almond - Tax Collection (2019M-188)
… did not always issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax … in a timely manner. Issue and retain adequate evidence of receipt for all tax payments collected. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-almond-tax-collection-2019m-188Union Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… Board did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were tagged as …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185Town of Kirkwood - Board Oversight (2018M-71)
… operations. Key Findings The Supervisor and Board are not providing adequate oversight of the Town’s financial operations. The Board has not performed an annual audit of the Supervisor’s records. …
https://www.osc.ny.gov/local-government/audits/town/2018/07/20/town-kirkwood-board-oversight-2018m-71Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)
… procedures. Take a more active role in providing oversight of the cafeteria’s financial operations. County officials …
https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70Town of Sheldon – Financial Management (2017M-261)
Town of Sheldon Financial Management 2017M261
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight assignments away … work year. In addition, Business Units may advance funds to an employee for a specific travel event. Process and … Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceComptroller DiNapoli Releases Municipal Audits
… of the Clifton Park Water Authority , Cortland County Industrial Development Agency , Middle Country Public Library … or properly secured prior to deposit. Cortland County Industrial Development Agency – Project Management Agency … audits of the Clifton Park Water Authority Cortland County Industrial Development Agency Middle Country Public Library …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2Taxable Travel
… Purpose We examined travel expenses a New York State Homes and Community Renewal (HCR) rent inspector incurred during calendar years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections throughout the New York …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… Authority (MTA)-New York City Transit (Transit) and the MTA-Staten Island Railway (Railway) have established systems of regularly scheduled inspections and maintenance. While inspections were usually performed on … this was not always the case. We recommended that Transit and Railway monitor when inspections are occurring and the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followInspecting Highway Bridges and Repairing Defects
… any defects found during inspections. If a serious ("red flag") structural defect is identified during an inspection, … 610 flags were issued on NYSTA-owned bridges, including 22 red flags. Key Findings NYSTA repairs defects identified …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsContract Advisory No. 26
… any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, under …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsReview of Advance Contract Payments
… These payments totaled $56,000 and all the contracts expired on or before June 2018. Key Findings We found SED needed to improve its contract monitoring to ensure contractors expended advanced … the contractors expended the funds as required by the contract nor did SED know whether the contractors owed a …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsNewark Valley Fire District – Audit Follow-Up (2020M-30-F)
… The purpose of our review was to assess the Newark Valley Fire District’s (District) progress, as of September 2025, in implementing our recommendations in the audit report Newark Valley Fire District – Board Oversight (2020M-30), released in May … The purpose of our review was to assess the Newark Valley Fire Districts District progress as of September 2025 in …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/newark-valley-fire-district-audit-follow-2020m-30-fVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Village of Montgomery’s … – Board Oversight of the Treasurer’s Office (2021M-50), released in July 2021. The audit determined that the … The purpose of our review was to assess the Village of Montgomerys …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-f