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Town of Hurley – Transfer Station Collections (2024M-132)
… were adequately supported, recorded and remitted in a timely manner. Key Findings We determined that transfer station collections were remitted in a timely manner. However, they were not adequately … of Hurley (Town) collecting approximately $51,800 less in fees than it should have for the collected waste. Over a …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132Town of Leicester – Financial Management (2025M-2)
… (Town) Board (Board) effectively managed fund balance. Key Findings The Board did not effectively manage the Town’s … corrective action. Appendix B includes our comments on the Town’s response letter. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… report – pdf] Audit Objective Determine whether the Amani Public Charter School (School) officials procured goods and … Specifically, officials did not: Use competition for 18 purchases totaling $543,474 out of a sample of 21 (86 … School policy. Officials also did not properly segregate procurement responsibilities. We identified that overlapping …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… did not always properly audit claims before approving them for payment. When a thorough and effective claims audit is … is an increased risk that claims could have been paid for inappropriate purposes. For example: Town officials did not seek competition or …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… The former Supervisor did not perform his financial duties and did not monitor the work performed by the firm he … to act as Director of Finance, resulting in incomplete and inaccurate financial records and significant control weaknesses: Monthly financial …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32State Agencies Bulletin No. 1171
… Session Payments. Affected Employees Institution Teachers in BU 05 and BU 06 who are working Summer Session Effective … will end on the last day of the academic year as reported in the employee’s Contract Pay page. Location Pay and … last day of the contract. 21P teachers will remain Active in their regular positions, but will not be paid unless …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1171-procedures-processing-2012-summer-session-payments-institution-teachersState Agencies Bulletin No. 1077
… will not be paid unless Summer Session is reported. If the teacher is 21P, is not working Summer Session and will not … service. For 21P employees: Dues/agency shop fees, retirement loans and arrears will continue for teachers … who are members of the New York State Employees Retirement System (Plan Type 7Y) and are in Active and Leave With Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1077-procedures-processing-2011-summer-session-payments-institution-teachersLong-Term Care Ombudsman Program
… establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the … both older adults and persons with disabilities who live in LTC facilities, such as nursing homes, assisted living, … According to NYSOFA, there are about 1,500 facilities in the State, housing more than 160,000 residents who have a …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programState Agencies Bulletin No. 886
… agency and should be deleted, please send an email to the Payroll System Questions mailbox. Please make sure no … account codes or Position Pool IDs may be emailed to the Payroll System Questions mailbox. … To inform agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/886-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2009State Agencies Bulletin No. 1123
… Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit (BU03) in eligible agencies and titles Effective Date(s) Payments … employment taxes and will be reported on the employee’s Form W-2 in box 14 under code UTA (Uniform/Tool Allowance). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingState Agencies Bulletin No. 1057
… changes in PayServ, agencies must update the Position Data page to reflect the new line numbers using the following path: Home>Develop Workforce>Manage Positions>Use>Position Data (Agency) On the Position Data page, insert a row and enter the effective date (3/31/11 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011State Agencies Bulletin No. 836
… and Family Services (Agency 25000) who are working in an eligible facility and are in one of the following titles: Youth Division Aide 2 Youth … Association, a pilot program has been established in recognition of pre-shift briefing for certain eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenNew Customer-Focused Subway Metrics
… introduced the new metrics¹: Additional Platform Time (APT), the average time that customers wait at a station … 2019-20 State Budget, requires the MTA to publicly report APT, ATT, AJT, and CJTP. Key Findings Transit’s new … assumptions made during its calculation of subway APT, ATT, and AJT or the limitations of the data used. APT …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsCity of Yonkers – Budget Review (B20-6-4)
… [read complete report - pdf] Purpose of Budget Review Determine whether the significant revenue … 2020-21 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Oversight of Direct Placement of Children (Follow-Up)
… extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of … services focus on averting scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followCity and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
… of our audit was to examine the Joint Water Project’s operations for the period January 1, 2013 through May 31, … entered into an intermunicipal cooperative agreement in 1991 to form the Poughkeepsie Joint Water Project, which … City and Town as well as third parties outside of the City’s and Town’s borders. The Joint Water Project is governed by …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… Key Findings The quality of the discharged treated flow does not meet the New York State Department of Environmental …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mCUNY Bulletin No. CU-427
… Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … dated July 28, 2011, Pay Period 7L/8C Background The Health Benefits Buy Out Waiver Program is authorized under … stub or direct deposit advice. Tax Information CUNY Health Benefits Buy Out Payment is taxable income and will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-427-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-419
… Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … by the CUNY University Benefits Office Background The Health Benefits Buy Out Waiver Program is authorized under … stub or direct deposit advice. Tax Information CUNY Health Benefits Buy Out Payment is taxable income and will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-419-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-407
… Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … by the CUNY University Benefits Office Background The Health Benefits Buy Out Waiver Program is authorized under … stub or direct deposit advice. Tax Information CUNY Health Benefits Buy Out Payment is taxable income and will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-407-cuny-health-benefits-buy-out-waiver-program-payment-cycle