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XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… or expense report audit process. Agencies are required to provide this information timely. Process and Transaction … a Voucher Authorizer at the agency via phone call or email. Agencies have the following responsibilities to ensure … . The email must include the name, email address, and phone number of the new contact. Since the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDivorce – Basic Plan for ERS Tier 2 Members
… Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 Divorce …
https://www.osc.ny.gov/retirement/publications/1505/divorceDivorce – Basic Plan for ERS Tier 1 Members
… Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 Divorce …
https://www.osc.ny.gov/retirement/publications/1500/divorceVillage of Dansville – Water and Sewer Operations (2017M-273)
… investigate and correct the causes of water loss due to leaks if it is cost-effective to do so. The Board should …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-dansville-water-and-sewer-operations-2017m-273Village of Homer – Purchasing and Credit Cards (2017M-112)
… April 13, 2017. Background The Village of Homer is located in the Town of Homer in Cortland County. The Village, which has a population of …
https://www.osc.ny.gov/local-government/audits/village/2017/09/08/village-homer-purchasing-and-credit-cards-2017m-112State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this problem and make sure bonuses are primarily given out for truly … management’s incentives were not linked to specific work they performed. In fact, auditors found that more than 90 …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programVillage of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
… or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, 2016-17, 2017-18 and … accurate, and timely financial records. Conduct or arrange for an audit of the Clerk-Treasurer’s records and reports on …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119DiNapoli: State Faces Potential Budget Gaps
… $1.6 billion is from prepayments for purposes including debt service, workers’ compensation and personal income tax … from the Capital Projects Fund as part of a plan to delay debt issuance, to support spending from the Dedicated Infrastructure Investment Fund and for budget relief. Of more than $8 billion in settlement resources …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsTier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)
… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …
https://www.osc.ny.gov/retirement/publications/1511/tier-statusMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Violence Elimination (GIVE) program and the SNUG (“guns” spelled backward) program. GIVE is a crime-fighting …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followTown of Eastchester – Parking Ticket Collections (2012M-246)
The purpose of our audit was to examine the Court receivables for parking offenses for the period January 1, 2010, to May 31, 2012.
https://www.osc.ny.gov/files/local-government/audits/2013/pdf/eastchester-2012-246.pdfCUNY Bulletin No. CU-554
… $1,000.00). If an employee has multiple jobs, he/she is only eligible for one Ratification Bonus. Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-554-cuny-blue-and-white-collar-ratification-bonus-paymentAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications … 2017, examined whether the Division of Homeland Security and Emergency Services (Division) awarded contracts to entities that met eligibility requirements and provided adequate oversight of Statewide Interoperable …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followTown of Rutland – Water and Sewer Charges (2025M-30)
… Town of Rutland (Town) Town Clerk (Clerk) properly billed water and sewer charges. Key Findings The Clerk did not properly bill water and sewer charges. We identified a total of $8,823 in … written policies and procedures to provide guidance on water and sewer billings and account adjustments. No one …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-water-and-sewer-charges-2025m-30Tier Status – Career Plan for ERS Tier 2 Members
… ERS Tier 2 members covered by Sections 75f and 75g Tier Status …
https://www.osc.ny.gov/retirement/publications/1508/tier-statusStay Informed – Career Plan for ERS Tier 2 Members
… Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Stay …
https://www.osc.ny.gov/retirement/publications/1508/stay-informedAccidental Disability – Career Plan for ERS Tier 1 Members
… Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g …
https://www.osc.ny.gov/retirement/publications/1503/accidental-disabilityOrdinary Disability – Career Plan for ERS Tier 1 Members
… Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g …
https://www.osc.ny.gov/retirement/publications/1503/ordinary-disabilityAvailable Options – Career Plan for ERS Tier 1 Members
… Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g …
https://www.osc.ny.gov/retirement/publications/1503/available-optionsTier Status – Career Plan for ERS Tier 1 Members
… ERS Tier 1 members covered by Sections 75f and 75g Tier Status …
https://www.osc.ny.gov/retirement/publications/1503/tier-status