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State Police Bulletin No. SP-205
… Employees in Bargaining Unit 07 and Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay, or Leave of … Training Stipend), or Leave of Absence/MLL (Mil lv) on the payment effective date of 04/02/2020 (Administration), … annually. OSC Actions OSC will automatically update rows on the Additional Pay page to reflect the following increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-205-april-2020-increase-location-pay-and-supplemental-location-pay-stateOther Bulletin No. 54.1
… Background The State University Construction Fund’s Board Resolution 2017-12 authorizes the Memorandum of … lump sum payment in the amount of $1,500, $3,000 or a NEW amount of $4,500. Effective Date(s) Payment is effective … to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-541-april-2020-state-university-construction-fund-scf-civilUnified Court System Bulletin No. UCS-285
… a row on the Additional Pay page at the Effective Date level of Earnings Code JLO and enter the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-285-april-2020-state-new-york-unified-court-system-ucs-longevityVillage of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
… internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015. … lighting, snow removal, refuse collections, community and youth services and fire protection services to its … be implemented. Maintain complete, up-to-date and accurate accounting records. Ensure that an annual audit of the …
https://www.osc.ny.gov/local-government/audits/village/2019/06/19/village-millport-treasurers-misappropriation-funds-2016m-256Pocatello Fire District - Audit Follow-Up (2016M-301-F)
… of Audit The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing … District is a district corporation of the State, distinct and separate from the Town of Wallkill, in Orange County. The … is composed of five elected members and is responsible for the District’s overall financial management. The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fTown of DePeyster – Town Clerk Operation-Tax Collection (2015M-91)
… 4, 2014. Background The Town of De Peyster is located in St. Lawrence County and has a population of approximately … did not record, deposit or remit tax moneys collected in a timely and accurate manner. The Board did not perform an … and penalties are remitted and all moneys are deposited in an accurate and timely manner. Perform or contract for an …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-depeyster-town-clerk-operation-tax-collection-2015m-91Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… in our initial audit report, Controls Over Payments for Special Items (Report 2016-S-57 ). About the Program The … and retired State, participating local government and school district employees, and their dependents. The Empire Plan is …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followDo Not Call Enforcement Efforts (Follow-Up)
… was sometimes inaccurate, incomplete, or inconsistent with other relevant information. We also concluded that the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced that on Thursday, … by the New York State Police, the Orange County District Attorney’s Office and the New York State Comptroller’s Office … Attorney Hoovler commended Assistant District Attorney Ryan Greenbaum, who aided in the investigation and prosecuted …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report (CFR) were allowable, … (SED) requirements. The audit covered costs reported on BANY’s CFR for the reporting year ended June 30, 2015. … these services through rates set by SED, which are based on financial information, including costs, that BANY reports …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualOversight of Hazardous Materials and Waste (Follow-Up)
… whether State University of New York (SUNY) institutions have developed adequate controls to effectively safeguard … materials and waste. Our audit found that SUNY officials have established controls over and complied with hazardous … against exposure to hazardous waste. However, based on our visits to two University Centers (University at …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followTown of Colonie –Justice Court Operations (2014M-114)
… 31, 2014. Background The Town of Colonie is located in Albany County and has a population of approximately 82,000 … Court operations, and collected approximately $2.5 million in fines, fees and surcharges in 2013. Key Finding The … the Office of the State Comptroller’s Justice Court Fund on a monthly basis. The justices also implemented various …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/06/27/town-colonie-justice-court-operations-2014m-114VI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… entry in the Interunit Budget Transfer Component must have a zero net financial impact across all budget lines. The … of State Law. The following documents provide guidance on determining the proper budget entry type to use. … Movement Flowchart For additional instruction on this topic, visit the job aids published to SFS Coach. SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Purpose To express an opinion on the fair presentation of the Report of Motor Vehicle … Ended March 31, 2008 (2008-S-161 ) … To express an opinion on the fair presentation of the Report of Motor Vehicle …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableEthical Standards for State Agency Contractors Act
… functions or rendering a service or services pursuant to an information-risk contract. Memo Bill Text Status … … functions or rendering a service or services pursuant to an informationrisk contract …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-act-1City of Yonkers – Budget Review (B21-6-8)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2021-22 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … to borrow up to $15 million for tax certiorari settlements in the 2021-22 fiscal year. Firefighting overtime costs could …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8Bus Driver Licensing
… Authority's bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit … Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … and Traffic Law was enacted to further highway safety by creating standards for the qualification of bus drivers. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingSaranac Central School District - School District Website (S9-19-30)
… Central School District (District) used its resources to maintain a website that provided the public with … maintained a website but certain financial information was not posted, causing a lack of transparency. Information that … documents to make informed decisions. Officials did not post the: Budget-to-actual results or external audit …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/saranac-central-school-district-school-district-website-s9-19-30Otego-Unadilla Central School District - School District Website (S9-19-26)
… This prevents taxpayers and other interested parties from readily accessing and reviewing documents to make …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26