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Village of Frankfort – User Charges (2014M-117)
… could go undetected. Village officials did not designate someone to approve adjustments and did not ensure that an …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Village of Penn Yan – Water Operations (2013M-104)
… The purpose of our audit was to evaluate the Village’s water operations for the period June 1, 2010, to October 11, … agreed-upon regulations to define and allocate water plant costs for municipal customers. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104Village of Depew – Internal Controls Over Capital Projects (2013M-29)
… committed and expenditures incurred throughout the course of each project, which often span two or more fiscal …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-depew-internal-controls-over-capital-projects-2013m-29IX.7.F M-Year Legislation – IX. Federal Grants
… Most federal grant award funding has a limited period of … that are scheduled to be closed the following September. This will allow sufficient time for final reports and closing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7f-m-year-legislationPavilion Central School District – Financial Management (2017M-62)
… Background The Pavilion Central School District is located in Genesee, Livingston and Wyoming Counties. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/23/pavilion-central-school-district-financial-management-2017m-62KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… year are about $4.4 million. Key Findings We reviewed four resident school district bills for three resident school districts whose students comprised an average …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Crown Point Fire District – Board Oversight (2024M-29)
… District’s financial operations are adequately accounted for and reported. For the 24 months reviewed, the Board did … images for 19 months. As a result, the Board’s ability to assess and monitor the District’s financial activity was … in a timely manner, it results in diminished transparency to the Board, taxpayers, Office of the State Comptroller …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Oversight of Selected Fiscal Aspects of Homeless Shelter Services
… and families. In August 2016, following a comprehensive 90-Day Review of DHS Operations ordered by the Mayor, DHS and … system management will remain with DHS. The City’s 90-Day Review reforms also included a commitment to … DHS contract and ratesetting practices, New York Codes, Rules and Regulations (Title 18, Part 900), and PPB rules. …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesState Police Bulletin No. SP-224
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates … paychecks dated 12/08/2021. There is no direct deposit for this payment. Eligibility Criteria Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-paymentSUNY Bulletin No. SU-318
… (see Agency Actions ). Employees with a Pay Rate Code of ANN on or after the appropriate effective date, with a salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-318-december-2021-increase-minimum-wage-employees-stateState Police Bulletin No. SP-200
… of OSC’s automatic processing of the 2019 State Police Holiday Bonus Payment and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) The 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Mount Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of former Mount Vernon …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Agencies Bulletin No. 1916
… 1 Motor Equipment Aircraft Mechanic Employees in Trades Generalist and Park Worker titles who perform motor … (1.61135% for Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1916-2021-csea-tool-allowance-paymentState Police Bulletin No. SP-214
… The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2020 State … Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-paymentConstitutional Debt Limit
… of water supply and distribution and certain types of short term borrowings are excluded from the debt limit. Exclusions …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitSecurity and UCS Days Worked Calculator
… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the … and Bargaining Agreements for additional information. Calculator Instructions Enter the first day of work and the … the total number of days worked, select Total . … Use this calculator to determine the total number of days worked the …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorVillage of Fultonville – Claims Auditing (2015M-106)
… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing procedures for the …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106State Agencies Bulletin No. 1416
… and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees Reporting Time Entry … and Pay Period 12L for Administration) Contract Pay Teacher: Method of Payment In accordance with the 2011-2015 … 21P Employees If the employee does not have a Location Pay record on the Additional Pay page or the End Date is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1416-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-553
… Purpose To explain the manual processing of Ratification Bonus … 09/01/2016 and 05/01/2016. Full-time annual employees in Grad Asst A, B and C titles will receive a $750 Ratification … Ratification Bonus payment. Hourly employees are eligible to receive a prorated amount based on the number of hours …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… audit covered the period October 1, 2017 through March 31, 2018. Background The Department of Health (Department) … care premiums for the six-month period April 2018 through September 2018. Auditors also identified 38 active Medicaid … Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 ( 2017-S-23 ) … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018