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Performance Incentive Program
… by far, even though it already compensates its executive team at levels that often exceed those of its peers. Based on …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… report must be submitted within 30 days of (i) the end of a travel event or (ii) the date the qualified non-travel … is incurred. It should detail all expenses incurred for the travel event, including State travel card charges … for all expenses whether the employee is receiving reimbursement, receiving no reimbursement, or owes money to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionAlbany Community Charter School – Financial Operations (2013M-185)
… July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is governed by the Board of Trustees, which currently … of all parties to the contract. Determine if there is a more cost effective means to receive the desired …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Lump Sum Payments – Legacy Reporting
… For members of certain tiers and plans, we can include a lump sum payment for up to 30 unused vacation days in the … which you complete in connection with the calculation of a retirement benefit. Report up to 30 days of unused vacation … through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsTravel Card Transactions
… charges remain unreconciled for more than 30 days, there is an increased risk of fraudulent or inappropriate … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides supportive, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incGalen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… 15, 2014. Background The Galen-Clyde Joint Fire District is a district corporation of the State, distinct and separate … of Clyde, located in Wayne County. The District, which is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologyTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… through April 12, 2017. Background The Town of Canandaigua is located in Ontario County and has a population of approximately 10,000 residents. The Town is governed by an elected five-member Town Board. …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109State Agencies Bulletin No. 1308
… Effective Date(s) The first pay periods impacted are for the checks dated April 3, 2014 for Institution and April 9, 2014 for Administration Critical Date(s) For Agency Action Cost …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1308-updates-account-codes-and-related-payserv-position-pools-sfs-statewideRochester City School District – Payroll and Procurement (2016M-435)
… audit was to determine if the District properly calculated and adequately supported payroll-related payments and … 1, 2014 through October 25, 2016. Background The Rochester City School District is located in the City of Rochester, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… Purpose of Audit The objectives of our audit were to determine if District officials … Pittsford Central School District is located in the Towns of Pittsford, Brighton, Mendon, Penfield and Perinton in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveCassadaga Valley Central School District – Financial Condition (2013M-249)
… Background The Cassadaga Valley Central School District is located in Chautauqua County. The District is governed by the Board of Education, which is composed of five elected members. General fund budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249East Moriches Union Free School District - Budget Review (B7-15-5)
… Background The East Moriches Union Free School District is located in Suffolk County. Pursuant to Chapter 354 of the … with the fiscal year during which the local government is authorized to issue obligations and for each subsequent …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Review of Trivision Tek Group, Inc.
… GDA X199 is a member initiative grant sponsored by former Senate majority leader John Sampson. Trivision was hired to … McCabe & Associates (CMA) under its contract with the New York State Department of Health (DOH). According to GDA X199, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incErie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… Board of Cooperative Educational Services is a public organization created to provide shared … and services to 27 components school districts. BOCES is governed by a 13-member Board of Education elected by the … had a fund balance of more than $2.7 million, which is most likely attributable to activity in prior fiscal …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultWhat to Report – Legacy Reporting
… but do not take contributions from salary earned in excess of the Governor’s annual salary. For the current … time (employer clarification needed) Top-of-pay-grade bonuses Perfect attendance bonuses for non-use of sick leave … Pre-shift briefing Maintenance Tier 1 only: contact NYSLRS with questions** Production bonus All Tiers: contact NYSLRS …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportTax Data Verification Form
… The tax data verification form is used by counties (and by cities and towns within … the OSC Online Services Portal. File Tax Data Verification Form Guidance Enrollment Instructions [pdf] Instructions for …
https://www.osc.ny.gov/local-government/required-reporting/tax-data-verification-formSUNY Bulletin No. SU-317
… Purpose The purpose of this bulletin is to provide instructions to campuses for processing United … for UUP BU 08 employees. Payment of the increases is at the discretion of the Campus President and may be made … language, Article 20.10, the Discretionary Increase is comprised of two one-half percent parts. SUNY System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… in nearly a decade," said Brooklyn Borough President Eric Adams . "As the co-applicant on this project with Ridgewood … for those who have been traditionally underbanked," said Eric Pallas, President of Spring Bank . "Ten years later, we …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesState Agencies Bulletin No. 1753
… and the retroactive payment of Pre-Shift Briefing as a part of the 2016-2019 Retroactive Salary Increases and to … increases to the NYSCOPBA Pre-Shift Briefing payments as a part of the 2016-2019 NYSCOPBA Retroactive Salary Increases. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefing