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Town of Stony Point – Claims Processing and Purchasing (2014M-239)
… 1, 2013 through April 21, 2014. Background The Town of Stony Point is located in Rockland County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-stony-point-claims-processing-and-purchasing-2014m-239Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
… is, in effect, a reservation of fund balance not provided for by statute, resulting in higher than necessary tax …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-managementTown of Keene – Records and Reports (2024M-27)
… – pdf] Audit Objective Determine whether the Town of Keene (Town) Supervisor maintained complete, accurate and … and certain revenues and expenditures were not reported in the annual financial report (AFR). Of the 20 journal …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Opinion 2007-1
… buses due to a disability. The bus companies would provide trained drivers, dispatchers and other personnel, and would … required by the ADA for individuals with disabilities who are unable to use fixed route transportation systems (49 … ADA eligibility criteria: Any individual with a disability who is unable . . . to board, ride, or disembark from any …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… Transportation Authority’s debt levels found the MTA does not have the resources to fully fund its $54.8 billion … by $2.9 billion or more or further delay projects. Just how the MTA will move forward with the most ambitious capital … program were not complete. By the end of 2020, with much work paused, about half of the 1,165 projects remained …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programDiNapoli Releases Rockland County Budget Review
… except for the possible revenue shortfall related to the expiration of the county mortgage recording tax law. At the …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewState Agencies Bulletin No. 159
… Actions The insurance company offering this new program, Liberty Mutual Insurance Company, will send OSC a biweekly … Questions concerning this insurance should be directed to Liberty Mutual at 1-800-526-1547. … To explain the use of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/159-voluntary-insurance-program-employees-bargaining-unit-01Comptroller DiNapoli Releases State Audits
… in all material respects. Department of Transportation (DOT): Collection of Special Hauling and Divisible Load Overweight Permit Fees (2014-S-52) Although DOT accurately charged and collected the correct fee for each …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0CUNY Bulletin No. CU-289
… employees in Bargaining Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse Practitioner Background Pursuant to the 2003-2007 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-289-retroactive-cuny-salary-and-other-increases-employeesCUNY Bulletin No. CU-353
… Campus Peace Officer Campus Public Safety Sergeant Staff Nurse Nurse Practitioner Effective Date(s) Paychecks dated December … raise processing, as follows: Earnings Begin Date: 12/6/07 Earnings End Date: 12/6/07 Earn Code: UA6 Amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceSUNY Bulletin No. SU-281
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a recruitment … and must include the earnings code and payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-281-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-334
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a recruitment … and must include the earnings code and payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesUnified Court System Bulletin No. UCS-103
… deposit advice statement dated October 4, 2006 or November 29, 2006 Effective Date(s) Paychecks dated October 18, 2006 … paycheck or direct deposit advice statement dated November 29, 2006 for whom the benefit was not applied in October. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-103-prepaid-legal-service-benefit-unified-court-system-ucsVillage of Suffern – Budget Review (B25-6-4)
… was to provide an independent evaluation of the proposed 2025-26 budget. Background The Village of Suffern is located in … was to provide an independent evaluation of the proposed 202526 budget …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Maximum Number of Reportable Days – Enhanced Reporting
… basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly report, 25 days …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysSUNY Bulletin No. SU-328
… Entry, calculate the maximum allowable rate by using the chart below, and verify that the rate submitted is within the … no additional action is required. Note: A CAL employee who works Summer Session and is terminated as a CAL prior to … employee with benefits over the summer. A 21P employee who works Summer Session and is not continuing in the fall of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-328-2022-suny-summer-sessions-paymentsSUNY Bulletin No. SU-296
… Entry, calculate the maximum allowable rate by using the chart below, and verify that the rate submitted is within the … additional action is required. Note: A CAL employee who works Summer Session and is terminated as a CAL prior to … employee with benefits over the summer. A 21P employee who works Summer Session and is not continuing in the fall of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-296-2020-suny-summer-sessions-payments-1Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … to the Supervisor for services as cemetery official in the notice of public hearing each year. The Board has not …
https://www.osc.ny.gov/local-government/audits/town/2014/05/30/town-camden-internal-controls-over-salariesbenefits-and-ambulance-services-2014m-82XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… must include a justification of need for the equipment. Cost/price is a fundamental part of the needs evaluation and … is long-term or short-term. Generally, a straight lease should only be utilized to meet a short-term need for … The total cost is less than the cost for a straight lease. Equipment can be acquired over an extended term in one …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionState Agencies Bulletin No. 1683
… Name (Name the check is issued to) Invoice Information Payment Amount Voucher in SFS Vendor ID Vendor Description: … Payroll Reissued Checks (State Payroll Stop/Reissues) Payment Status: Paid (Check has been created in SFS) Stopped (Check has been stopped at the bank) Stale Dated Payment (Check has been returned to OSC as undeliverable) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-report