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Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Town of Union Vale – Procurement and Information Technology (2017M-172)
… was to determine whether Town officials procured goods and services in accordance with Town policy and applicable … and protected against unauthorized use, access and loss for the period January 1, 2016 through May 24, 2017. … competition. The Town has no policies or restrictions for Internet use; we found numerous instances of personal …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-union-vale-procurement-and-information-technology-2017m-172Village of Sandy Creek – Cash Receipts and Disbursements (2017M-36)
… ensured that receipts were properly billed, collected and accounted for, and disbursements were supported and for proper Village purposes for the period June 1, 2015 …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-sandy-creek-cash-receipts-and-disbursements-2017m-36Village of Cape Vincent – Payroll and Claims Auditing (2015M-131)
… was to review the Village’s internal controls over payroll and the claims audit process for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $1.8 …
https://www.osc.ny.gov/local-government/audits/village/2015/08/28/village-cape-vincent-payroll-and-claims-auditing-2015m-131Town of Olive – Claims Processing and Information Technology (2012M-223)
… purpose of our audit was to review the Town’s processes for claims auditing and internal control over information technology (IT) for the period January 1, 2011, to August 28, 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)
… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through September 8, 2014. … Chenango to provide fire protection services. Expenditures for 2013 totaled approximately $234,000. Key Finding …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursementsMadison County Probation Department – Restitution Payments and Revenues (2014M-093)
… if restitution payments were adequately safeguarded and whether probation supervision fees were being collected for the period of January 1 through December 31, 2013. … The Probation Department is the designated agency for collection of court-ordered restitution and surcharges …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093SUNY Maritime College Review of PCard Transactions and TCard Expenses
… examined select purchases made on State-issued Procurement and Travel credit cards, along with travel expenses made by … Background Certain Maritime employees are responsible for making PCard transactions. The card is used to purchase … the supervisor must ensure that all transactions were for the official duties of the cardholder and were in …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDivision of Housing and Community Renewal Bulletin No. DH-18
… Compensation Leave Under the Workers’ Compensation Law, an employee necessarily absent from work due to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-18-eligibility-and-processing-instructions-workersPoughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)
… to determine whether Authority officials procured goods and services in accordance with the procurement policy and … and protected against unauthorized use, access and loss for the period April 1, 2016 through July 18, 2017. … County. The Authority, which provides low-rent housing for qualified individuals, is governed by a seven-member …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/02/16/poughkeepsie-housing-authority-procurement-and-information-technologyIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… This section provides information to all state departments and agencies on the federal management debt collection … to an agency of the federal government that remains unpaid for a period of 180 days shall be referred to the U.S. Department of Treasury for appropriate action. The Department of Treasury is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeDivision of Housing and Community Renewal Bulletin No. DH-101
… Employees Employees in bargaining units 67 (Housing and Community Renewal DC-37) and 98 (IOLA Temporary State … a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid … premium rate and the maximum weekly employee contribution for coverage will be 0.153% (0.00153) of an employee’s weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentPost-Retirement Death Benefit – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i PostRetirement Death Benefit …
https://www.osc.ny.gov/retirement/publications/1509/post-retirement-death-benefitChallenging a Determination – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… … NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Challenging a Determination …
https://www.osc.ny.gov/retirement/publications/1507/challenging-determinationAccidental Disability – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… … NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Accidental Disability …
https://www.osc.ny.gov/retirement/publications/1507/accidental-disabilityOrdinary Disability – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… … NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Ordinary Disability …
https://www.osc.ny.gov/retirement/publications/1507/ordinary-disabilityTier Status – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Tier Status …
https://www.osc.ny.gov/retirement/publications/1507/tier-statusStay Informed – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… … NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Stay Informed …
https://www.osc.ny.gov/retirement/publications/1507/stay-informedChallenging a Determination – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… … NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Challenging a Determination …
https://www.osc.ny.gov/retirement/publications/1502/challenging-determinationAccidental Disability – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… … NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Accidental Disability …
https://www.osc.ny.gov/retirement/publications/1502/accidental-disability