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Barker Central School District – Purchasing (2016M-208)
… million. Key Findings The District’s written purchasing policy does not contain formal guidance for acquiring and … The claims auditor was unaware of the District’s informal policy for securing price quotes for purchases under the … thresholds. Key Recommendations Revise the purchasing policy to indicate when competitive quotes are required and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208Randolph Central School District – Financial Management (2014M-20)
Randolph Central School District Financial Management 2014M20
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Stockport Volunteer Fire Company No. 1 – Selected Financial Activities (2015M-189)
… a volunteer organization located in the Town of Stockport, Columbia County, which contracts with the Stockport Fire … for the Company’s overall general and financial affairs. Revenue for 2014 totaled approximately $50,000. Key Findings … Treasurer did not prepare and submit formal monthly and annual financial reports in 2013 and 2014. The Executive …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/30/stockport-volunteer-fire-company-no-1-selected-financial-activities-2015mRockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)
… Centre Union Free School District (District) is located in the Village of Rockville Centre and includes parts of the Town and Village of Hempstead in Nassau County. The District, which operates cafeterias in each of its seven school buildings for approximately 3,550 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/rockville-centre-union-free-school-district-school-lunch-fund-financialLockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)
… Background The Lockport City School District is located in the City of Lockport and portions of the Towns of Lockport, Cambria and Pendleton, in Niagara County. The District, which operates seven schools … to support the total number of daily route miles used in calculating the District’s annual fuel use. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/lockport-city-school-district-monitoring-transportation-contracts-andTown of Arietta – Budgeting (2016M-308)
… in Hamilton County and has a population of approximately 305. The Town is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-arietta-budgeting-2016m-308Town of Edmeston – Supervisor's Records and Reports (2017M-13)
… was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2015 through … has not conducted an annual audit of the Supervisor’s records for several years. Key Recommendations Discontinue … statements. Conduct an annual audit of the Supervisor's records or engage an independent auditor to conduct the audit. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13Opinion 88-66
… from transferring its rights to the program to a private party without consideration or for nominal consideration (see …
https://www.osc.ny.gov/legal-opinions/opinion-88-66New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… health services for men with mental illness at their 160-bed Myrtle Avenue Men’s Shelter (Myrtle) for the period from …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… DDI operated preschool special education full-day Special Classes and half-day and full-day Special Classes in an Integrated Setting. For the purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 560
… earn code must be submitted with Earn Codes RCL and SBU . Refer to the chart below for calculation information. … Recall that must be submitted with Earn Codes RCL and SBU System calculates .01955 of the standby rate times the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andCUNY Bulletin No. CU-625.5
… who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the procedures for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6255-updated-procedures-initiating-or-terminating-payrollCUNY Bulletin No. CU-625.4
… with an updated list of unions that submit membership and dues transactions via electronic file submissions to OSC … A recent internal review of the procedures for initiating and terminating payroll deductions for union dues has … to union dues deductions are properly authorized, verified and executed. As the State’s payroll administrator, OSC is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6254-updated-procedures-initiating-or-terminating-payrollAccidental Disability – New Career Plan
… because you contracted HIV (where there may have been exposure to bodily fluids that may have involved the …
https://www.osc.ny.gov/retirement/publications/1515/accidental-disabilityAccidental Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… because you contracted HIV (where there may have been exposure to bodily fluids that may have involved the …
https://www.osc.ny.gov/retirement/publications/1511/accidental-disabilityCity of Yonkers – Budget Review (B26-6-6)
… Background The Office of the State Comptroller, as Fiscal Agent for the City, determined that the City’s adopted budget … is $87.1 million more than the City’s budget for 2025-26, an increase of 5.6 percent. Key Findings The 2026-27 budget … approximately $151.1 million for life, health and dental insurance; we project the City will spend approximately …
https://www.osc.ny.gov/local-government/audits/city/2026/07/03/city-yonkers-budget-review-b26-6-6SUNY Bulletin No. SU-269
… employee premium deduction for Paid Family Leave will be $107.97 per year. Effective Date(s) Deductions will start being … rate of 0.00153, not to exceed the maximum deduction of $107.97 annually. Most earnings will be included in this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universitySubmitting Final Payment and Service Information – When Employees Retire
… in each notification. For a full description of the notifications you may receive, refer to the Notifications Tool . Rev. 1/26 …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-informationCrown Point Fire District – Audit Follow-Up (2024M-29-F)
… for three months; cash balances for two months; and bank reconciliations, bank statements and canceled check images for 19 months. As a result, the Board’s ability … were not conducted. As a result, there is no independent verification that the Secretary-Treasurer has properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/crown-point-fire-district-audit-follow-2024m-29-fWillsboro Fire Department – Financial Operations (2014M-206)
… requiring the Department Treasurer to prepare and submit monthly reports to Department officials. Department officials … did not provide Department officials with written monthly financial reports at monthly meetings as required by the Department’s bylaws. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206