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Town of Shelby – Financial Management (2012M-206)

… 7, 2012. Background The Town of Shelby is located in Orleans County and has a population of approximately 5,300 … residents. An elected five-member Town Board, presided by the Town Supervisor, is the legislative body responsible … the bookkeeper did not always enter all transactions in the computerized accounting system, adjusted bank balances …

https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206

Orleans County – Department of Social Services (2012M-222)

… income, shelter, or recertification. All 25 child care cases we reviewed were eligible for child care assistance and had been recertified for assistance every … six months. However, we were unable to determine if child care was only provided when the client was at work or school …

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

Addiction Support Services During Emergencies

… Objective To determine whether the Office of Addiction Services and Supports (OASAS) offers adequate guidance to providers to help ensure they’re able to deliver addiction … To determine whether the Office of Addiction Services and …

https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergencies

Comptroller DiNapoli Releases Municipal Audits

… completed audits of the Town of Candor , the Town of Cornwall , the LaGrange Fire District and the … level of fund balance to maintain for each fund. Town of Cornwall – Financial Condition (Orange County) The board … office completed audits of the Town of Candor the Town of Cornwall the LaGrange Fire District and the …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … Payments for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s Medicaid program, administered by the Department … at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-audits

DiNapoli Releases Analysis of 2023-24 Enacted State Budget

… and as temporary federal aid is spent down, according to an analysis by State Comptroller Thomas P. DiNapoli. … fully funding Foundation Aid for our schools, programs to help New Yorkers that are still struggling in our … funds, rather than informal reserves, so the state is better prepared for the next economic downturn or unexpected …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budget

Unified Court System Bulletin No. UCS-266.3

… This bulletin has been superseded by Payroll Bulletin UCS-266.4 Purpose To provide the Unified … review of the procedures for initiating and terminating payroll deductions for union dues has highlighted the need to … properly authorized, verified and executed. As the State’s payroll administrator, OSC is responsible for processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2663-updated-procedures-initiating-or-terminating-payroll

Unified Court System Bulletin No. UCS-266.1

… This bulletin has been superseded by Payroll Bulletin UCS-266.2 Purpose To provide the Unified … review of the procedures for initiating and terminating payroll deductions for union dues has highlighted the need to … properly authorized, verified and executed. As the State’s payroll administrator, OSC is responsible for processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2661-updated-procedures-initiating-or-terminating-payroll

CUNY Bulletin No. CU-625.4

… and executed. As the State’s payroll administrator, OSC is responsible for processing required payroll deductions … With respect to the deduction for union dues, because OSC is not a party to the relationship between the unions and its …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6254-updated-procedures-initiating-or-terminating-payroll

CUNY Bulletin No. CU-625.3

… of unions that submit membership and dues transactions via electronic file submissions to OSC Affected Employees CUNY … modification of dues deductions must come from a union via electronic file submissions to OSC. Currently, certain unions … submit membership and dues deductions transactions via electronic file submissions directly into PayServ. Other …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6253-updated-procedures-initiating-or-terminating-payroll

CUNY Bulletin No. CU-625.2

… has been superseded by Payroll Bulletin CU-625.3 Purpose To provide agencies with an updated list of unions that … and dues transactions via electronic file submissions to OSC Affected Employees CUNY employees who are seeking to … To provide agencies with an updated list of unions that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6252-updated-procedures-initiating-or-terminating-payroll

CUNY Bulletin No. CU-625.1

… of unions that submit membership and dues transactions via electronic file submissions to OSC Affected Employees CUNY … modification of dues deductions must come from a union via electronic file submissions to OSC. Currently, certain unions … submit membership and dues deductions transactions via electronic file submissions directly into PayServ. Other …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6251-updated-procedures-initiating-or-terminating-payroll

Town of Knox – Internal Controls Over Payroll (2014M-35)

… August 31, 2013. Background The Town of Knox is located in Albany County and is governed by an elected five-member Town Board and has a population of … for recording of time worked and leave time used by employees. Ensure that employee leave records are …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35

Island Trees Union Free School District – Overtime (2016M-389)

… use of overtime for the period July 1, 2015 through June 30, 2016. Background The Island Trees Union Free School …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… July 31, 2017. Background The Town of Frankfort is located in Herkimer County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

Fort Ann Central School District - Fund Balance Management (2018M-119)

Fort Ann Central School District Fund Balance Management 2018M119

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119

Stillwater Central School District – Payroll (2017M-104)

… The Stillwater Central School District is located in the counties of Saratoga, Rensselaer and Washington. The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

Town of Mamakating – Records and Reports (2015M-164)

… 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of approximately 12,000 and is governed by an elected five-member Town Board. The Town’s 2015 budget … $5.7 million. Key Findings Interfund advances reported in the annual financial report as of December 31, 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164

Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)

… services for the period July 1, 2012 through February 11, 2016. Background The Honeoye Falls-Lima Central School …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-and

Division of Housing and Community Renewal Bulletin No. DH-54

… automatically. Affected Employees Eligible employees in Bargaining Unit 67 Effective Date(s) 9/29/11 … if the employee: has completed one (1) year of service in such grade by October 1, 2011; and did not receive a Performance Advance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-54-october-2011-performance-advances-graded-and-ns-equated