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Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $114,800 for the 2013 fiscal … to ensure it is auditing all claims for payment. Audit or cause for an audit of the Treasurer’s records annually. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Town of Forestport – Financial Management (2013M-184)
… 31, 2012. Background The Town of Forestport is located in Oneida County and has approximately 1,500 residents. The … revenues. As a result, at the end of 2012, fund balance in the general fund had increased to $741,000 or 67 percent … and sewer districts were not properly funded, resulting in the general fund having to make interfund loans to these …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184Town of Middlebury – Purchasing (2013M-212)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period … required. We compared the costs of the filters purchased to the costs from other vendors in the area and noted that … Evaluate State contracts, particularly the one for fuel, to determine whether cost savings may be achieved. … Town of …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212Watervliet City School District – Payroll and Claims Processing (2013M-4)
… unused at retirement. However, it appears the leave time records for 12 employees were inaccurate, with balances that … to which they are entitled in accordance with their employment agreements. Ensure that all separation payments … are calculated accurately and paid in accordance with employment agreements. Consider recovering apparent …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Unified Court System Bulletin No. UCS-84
… OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … and 88 whose salary is less than $120,000.00 are eligible for an increase up to the maximum salary cap of $120,000.00 … $.50 minimum.) NS Grade 560 Annual Unrepresented Employees All employees who have a salary rate less than $120,000.00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-84-april-1-2005-general-salary-increase-and-location-pay-increaseState Agencies Bulletin No. 2002
… Purpose: The purpose of this bulletin is to provide information and processing … a canine handler are affected. Background: The Memorandum of Understanding (MOU) between the State of New York and PEF provides for an annual stipend of $5,500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2002-annual-stipend-canine-handlers-represented-public-employees-federationTown of Batavia – Water and Sewer Operations (2018M-12)
… and expenditures associated with improvement areas in the general fund as required by New York State Town Law. … not separately account for the revenues and expenditures from the intermunicipal agreements with neighboring towns, to … account for Article 12-C improvement financial activity in the general fund. Properly account for intermunicipal …
https://www.osc.ny.gov/local-government/audits/town/2018/05/11/town-batavia-water-and-sewer-operations-2018m-12Restrictions – State Police Plan
… 6 page for more information). Also excluded are earnings from more than two participating employers. Overtime: For …
https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/restrictionsRestrictions – Special 20- and 25-Year Plans
… For Tier 6 members, earned compensation that exceeds the Governor’s annual salary is excluded (please refer to our … employers. Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/restrictionsUtilization of the Arch Street Yard and Shop Facility
… part of the MTA’s mammoth ESA project, it constructed the new Facility in Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide … be used as an acceptance and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityOversight of Contract Expenditures of Bowery Residents’ Committee
… and program related. The audit covered the period from July 1, 2016 through June 30, 2019. About the Program … services for eligible homeless families and individuals in the City and for providing fiscal oversight of the … at their 200-bed Jack Ryan Residence (JRR) for the period from September 2010 to June 2021. The original contract for …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualPublic Authorities – 2022 Financial Condition Report
… are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … $2.35 billion for the Hudson Tunnel Project, part of the Gateway Program to improve rail infrastructure between New …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesPinnacle Organization – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… Numerous New York State agencies use toll-free telephone numbers to … determine if this contract meets its form, function, and utility needs and provides toll-free services in the most …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesSUNY Bulletin No. SU-163
… and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/20/09, … effective 8/20/09. In Pay Period 11L, process a Return from Leave using the Action/Reason code of RFL/RLV effective … a Leave of Absence effective 8/20/09. Return the employee from the leave effective 9/1/09. Request a Position Change to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-163-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-126
… and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/24/06, … effective 8/24/06 In Pay Period 11L, process a Return from Leave using the Action/Reason of RFL/RLV effective … a Leave of Absence effective 8/24/06. Return the employee from the Leave effective 9/1/06. Request a Position Change to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-126-restoration-contract-pay-and-additional-pay-suny-21pOpinion 99-7
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (in general) -- Recipients (when fire district treasurer is proper recipient) INSURANCE LAW, … Assuming there is no special act providing otherwise, a fire district treasurer would be the proper recipient of …
https://www.osc.ny.gov/legal-opinions/opinion-99-7DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… in other than personal service costs and depreciation. Marie Pense Center LLC: Compliance with the Reimbursable Cost Manual (2019-S-36) Marie Pense is a New York City-based proprietary organization …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsCity of Yonkers – Budget Review (B22-6-5)
… and expenditure projections in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5