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Town of Rosendale – Justice Court (2014M-232)
… purpose of our audit was to examine Justice Court receipts for the period January 1, 2012 through December 31, 2013. … Town Supervisor and four Board members, and is responsible for overseeing Town activities, including the Justice Court. For 2012 and 2013, the Town reported $500,514 in fines, fees …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/30/town-rosendale-justice-court-2014m-232Travel/Conference Claim Requirements – Travel and Conference Expense Management
… sufficient information for the auditing body or official to determine whether it represents a lawful and proper … by the employee. The same audit requirements apply to vouchers submitted by all travelers, including members of … rates set forth in the travel policy, authorization to do so). An original, signed copy of your locality’s …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsUnified Court System Bulletin No. UCS-284
… is to notify agencies of the new voluntary deduction code for Amalgamated Term Life Insurance. Affected Employees Employees in Bargaining Unit DR who are members of the Court Officers … Life Insurance. The vendor will submit all transactions for enrollments, cancellations, and/or changes in a bi-weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-284-new-voluntary-deduction-code-542-amalgamated-term-lifeTown of Edinburg – Justice Court Operations (2014M-226)
… Purpose of Audit The purpose of our audit to evaluate the Court’s financial operations for the period … Board, which has oversight responsibilities with respect to the Town’s Justice Court. The Town has an elected Justice, who reported 243 cases during the audit period to the Office of the State Comptroller’s Justice Court Fund …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226Town of Oppenheim – Town Clerk Operations (2014M-248)
… Purpose of Audit The purpose of our audit was to examine the Clerk’s operations for the period January 1, … of all moneys received and did not make disbursements to the Supervisor and to State agencies in a timely manner. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2014/11/28/town-oppenheim-town-clerk-operations-2014m-248County of Rockland - Budget Review (B19-6-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9Schuylerville Central School District – Medicaid Reimbursements (2021M-131)
… for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/schuylerville-central-school-district-medicaid-reimbursements-2021m-131Town of Greene – Justice Court Operations (2021M-95)
… Prepare monthly accountabilities, promptly investigate any differences and determine the source of unidentified cash … officials generally agreed with our recommendations and have indicated they plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Brushton-Moira Central School District – Tuition Billing (2023M-158)
… District (District) officials properly billed tuition for nonresident foster care students enrolled at the … Findings District officials did not properly bill tuition for nonresident foster care students enrolled at the … and collected $12,452 in tuition it was not entitled to for the 2019-20 through 2021-22 school years. District …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158Information Technology Governance – Information Technology Governance
… The following guidance is intended to make oversight less daunting by providing a path for …
https://www.osc.ny.gov/local-government/publications/it-governance/information-technology-governanceJamesville-Dewitt Central School District – Claims Auditing (2022M-149)
… auditor provided reports to the Board that did not include any exceptions found during the claims audit . Although the … before the reports were prepared, the Board should have been aware of the exceptions. Key Recommendation Ensure … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149Town of Candor – Fund Balances (2014M-157)
… the ensuing year’s budget. The Board has not established any policies or procedures to govern the level of fund … fund balances, the Board has not formally documented any of these plans or set aside funds in reserves for these …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157Weekly Investment Plan
… Why Save For Retirement? See How Much You Can Have at Age 65. Find your age, then see how large a … *Assumes an 7.5% average annual rate and contributions to age 65. NOTE: This table is for educational purposes only. … financial decisions. Assumptions: Consistent contributions to age 65; contributions and compounding occur monthly; your …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planFind Opportunities to Do Business with New York State
… There are many online resources to help you find the state bid opportunity that’s right for … of relevant information about State contracting. Guide to Procurement Practices - Learn how State agencies solicit … Purchasing Guidelines - Understand the rules related to discretionary purchases. Open Book New York - Research …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateFinancial Statements and Supplementary Information
… Report 2024 Annual Comprehensive Financial Report 2023 Annual Comprehensive Financial Report 2022 Annual … Information March 31, 2024 Financial Statement March 31, 2023 Financial Statement March 31, 2022 Financial Statement … Amounts 2024 Employer Allocations and Pension Amounts 2023 Employer Allocations and Pension Amounts 2022 Employer …
https://www.osc.ny.gov/retirement/resources/financial-statements-and-supplementary-informationXV.6.A Split Payroll – XV. End of Year
… the appropriation charges to be used for the following fiscal year-end payroll allocation percentages. The programmed … all funds except Federal Funds and Capital Projects Funds. Fiscal Year Payroll Check Date used to calculate chargeable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6a-split-payrollAnthem Blue Cross – Coordination of Benefits With Medicare
… program for people aged 65 and older and for those under age 65 with certain disabilities. Civil Service maintains …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… 32,000 violent and disruptive incidents in the 2017-18 school year (SY), including assaults, bomb threats and sexual … place in our schools and the public rightly demands that school officials take the necessary steps to protect all … or $15 million, of these expenditures was spent on video surveillance equipment. Nearly $8 million went to …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearState Agencies Bulletin No. 1494
… Purpose To notify agencies of an automatic dues increase. Affected … For non-graded employees whose positions are not equated to salary grades the dues amount is determined by their … 1-22 $10.25 $14.25 23 and above $20.50 $24.50 Effective Date(s) Institution paychecks dated August 18, 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employeesContract Advisory No. 12
… Gateway are not approved. Guidance: New Audit Type values have been created in the Statewide Financial System (SFS) for …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactions