Search
Village of Ossining – Parking Ticket Collections (2017M-259)
… Purpose of Audit The purpose of our audit was to determine whether an adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through September 18, 2017. …
https://www.osc.ny.gov/local-government/audits/village/2018/02/09/village-ossining-parking-ticket-collections-2017m-259Lake Placid Central School District – Transportation State Aid (2023M-95)
… Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all applicable transportation State aid for new bus acquisitions. Key Findings District officials did not … planned to initiate corrective action. … audit lake placid school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95Opinion 95-26
… Comp No. 82-366, p 461; 1979 Opns St Comp No. 79- 859, p 200; see also 1983 Opns St Comp No. 83-159, p 200). It is well established, however, that except as …
https://www.osc.ny.gov/legal-opinions/opinion-95-26State Agencies Bulletin No. 330
… year (4/1/01-3/31/02) may be eligible for the Productivity Gain Program under the following conditions: They must … in full pay status for the purpose of the Productivity Gain Program: Military leave pursuant to Section 242 of the … on Leave without Pay The amount of the Productivity Gain Payment (PGP) for an employee who is now eligible under …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002XII.6.A Paying Another State Agency – XII. Expenditures
… Module of the Billing Business Unit and a regular voucher to the Customer Business Unit’s Interagency Vendor ID in the Accounts Payable Module. The voucher that is created includes ChartField values to ensure … email to [email protected] with a request for approval to use the One Time OSC Approved Payment Vendor ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencySUNY Bulletin No. SU-210
… Date(s) Effective 08/14/14, paychecks dated 09/10/14 for 21P employees and effective 09/01/14, paychecks dated 09/24/14 for CAL employees Eligibility Criteria Employees in 21P … Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically insert a row on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-210-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-224
… the End Date is 06/01/16. Agency Actions – Termination of Summer Session Employees Termination of 21P and CAL Employees Who Worked Summer Session in a Different Agency Employees who worked Summer Session in another agency must be terminated in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-224-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-240
… is 08/25/16 and the End Date is 06/14/17. Agency Actions – Termination of Summer Session Employees Termination of 21P and CAL Employees Who Worked Summer … pages and verify that the marital status and withholding allowance are correct. Questions Questions regarding payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-240-restoration-contract-pay-and-additional-pay-suny-21pBurnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… were deposited and cash disbursements were for appropriate summer recreation program (Program) purposes, and whether … the Towns of Ballston, Charlton and Glenville to provide a summer recreation program for children within the boundaries …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesSodus Central School District – Financial Management (2016M-392)
… audit was to evaluate the District’s financial management for the period July 1, 2014 through June 30, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For fiscal years 2012-13 through 2015-16, operations resulted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Annual Audit
… The Board processed claims totaling over $830 million for four sole custody funds in 2016 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims data for all …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditManhasset Union Free School District – Separation Payments (2016M-150)
… Purpose of Audit The purpose of our audit was to examine the District’s … internal controls over the calculation and processing of separation payments for the period July 1, 2014 through February 29, 2016. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveTown of Putnam Valley – Purchasing (2013M-193)
… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for the general fund and $4.35 million for the highway fund. …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Selected Publications and Reports
Selected Publications and Reports
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsState Agencies Bulletin No. 1753
… Comment for all changes to prior Adjustment payments. Deduction Information All general deductions for employees … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax … taxable gross subject to all employment and income taxes. Federal, State and New York City income tax withholding will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingOpinion 2002-13
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … (paying expenses of fire departments' annual fund-raising drive) INSURANCE LAW §§9104, 9105: Unless otherwise provided …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13State Comptroller DiNapoli Releases Audits
… Department to provide full-day Special Class education services to children with disabilities who are between the … made progress in addressing the issues identified. Of the initial report’s four audit recommendations, three were … by the Individuals with Disabilities Education Act. The initial audit, issued in September 2020, found that for many …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 290
… Purpose To provide the processing schedule and policies. Year-End Processing Schedule Employee … taxable wages are reported in this box. Box 2 Federal Income Tax Withheld The total federal income tax withheld … OR Industrial Exhibit Authority Federal ID # (16-1332929). Additional Employee Information Employees from agencies other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… workbench within the purchasing module and an agency Buyer will be able to review the error message, Reset/Purge … will then be available for auto-sourcing again, or the Buyer has the option to manually source the purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-orders