Search
Town of East Otto - Information Technology (2018M-156)
… IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Adopt an acceptable … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-east-otto-information-technology-2018m-156Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
… claim. Except as specified in Appendix A, officials agreed with our recommendations. Appendix B includes our comments on …
https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100Norwich City School District - Safe and Supportive Educational Environment (2018M-199)
… and Disruptive Incident Reporting System and Dignity for All Students Act incidents and found that District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environmentVillage of Trumansburg - Ambulance Fund Accountability (2018M-168)
… owed by municipalities and disburse any amounts due to municipalities. Village officials generally agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-trumansburg-ambulance-fund-accountability-2018m-168Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)
… revenues of more than $8,400 were deposited between 26 and 59 days after collection. Meeting minutes did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-andWest Valley Central School District - Financial Management (2018M-7)
… reserve to pay the related debt. District officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7City of Norwich - Capital Planning (2019M-88)
… Determine whether City officials are properly planning for capital needs. Key Findings Officials did not develop a … Determine whether City officials are properly planning for capital needs …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-capital-planning-2019m-88Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… competitive bidding statutes, and policy requirements to solicit and document competition when making purchases. … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111Centereach Fire District – Procurement (2016M-342)
… Brookhaven in Suffolk County. The District provides fire protection and emergency rescue services to approximately …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/18/centereach-fire-district-procurement-2016m-342Town of Berne – Procurement (2014M-147)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Town’s purchasing … The purpose of our audit was to evaluate internal controls over the Towns purchasing …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-berne-procurement-2014m-147Unified Court System Bulletin No. UCS-124
… Deduction CD (Agency) page and enter Deduction Code 300 with the applicable effective date and flat amount. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-124-change-eligibility-metlife-whole-life-insurance-programUnified Court System Bulletin No. UCS-68
… represented by District Council 37, Bargaining Unit SK, with a voluntary Deduction Code 391 Effective Date Checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-68-new-narrative-description-deduction-code-391Division of Housing and Community Renewal Bulletin No. DH-10
… represented by District Council 37, Bargaining Unit 67, with a voluntary Deduction Code 391 Effective Date Checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-10-new-narrative-description-deduction-code-391State Agencies Bulletin No. 336
… to inactive. (The inactivation process was previously explained in Payroll Bulletin #316 , dated April 19, 2002). … to inactive The inactivation process was previously explained in Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportState Agencies Bulletin No. 1112
… Paychecks dated 1/12/12 Background In accordance with Chapter 504 of the Laws of 2009, the overtime limit will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1112-tier-5-pensionable-overtime-earnings-limit-calendar-year-2012-employeesCUNY Bulletin No. CU-531
… to recover Medicare and Social Security tax deficiencies for City University of New York (CUNY) employees. Affected … when applicable. Agency update access is not available for this deduction. Agency Actions Notify affected employees. … to recover Medicare and Social Security tax deficiencies for City University of New Yo …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-531-new-deduction-codes-580-city-university-new-york-medicareRetirement System Membership – State University Police Plan
… you must complete and file a membership application with the Office of the State Comptroller. Special Plan …
https://www.osc.ny.gov/retirement/publications/1823/retirement-system-membershipRetirement System Membership – En-Con Police Officers Plan
… you must complete and file a membership application with the Office of the State Comptroller. Special Plan …
https://www.osc.ny.gov/retirement/publications/1822/retirement-system-membershipOpinion 90-49
… trivial or inappreciable as to fall within the doctrine of de minimis . [Emphasis added] The Court went on to state that … State of Washington ex rel. Greb v Hurn , 172 P 1147; 1 ALR 276). Accordingly, it is our opinion that where a town …
https://www.osc.ny.gov/legal-opinions/opinion-90-49Opinion 90-1
… facility must be applied to a town's general fund and used for town-wide purposes. You also ask whether a portion of … of a city or town, by local law, to impose and provide for the collection of an annual assessment of not more than … that unless a statute provides otherwise and except for revenues received as a result of a part-town function or …
https://www.osc.ny.gov/legal-opinions/opinion-90-1