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Port Jervis City School District – Financial Condition (2016M-319)
… resulted in operating surpluses. The reserve policy does not state how each reserve will be funded, when reserves will be used or how much will be maintained in each reserve. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319Oswego County – Court and Trust Funds (2022-C&T-5)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Accounts Payable Advisory No. 46
… the policies and procedures regarding a proper invoice. When an invoice does not contain the required information outlined in Guide …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceSecurity and UCS Days Worked Calculator
… then select Calculate . (Repeat this process for any break in service during the fiscal year.) To calculate the total …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorSUNY Bulletin No. SU-330
… faculty minimum increases and provide instructions for manually processing required increases. Affected … Agreement between the State of New York and UUP, provides for an increase to part-time academic faculty minimum … Employees who meet the following criteria are eligible for an increase to their minimum salary: Bargaining Unit 08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuOpinion 91-48
… amendment, change of zoning, approval of a plat, exemption form a plat or official map, license or permit must state the …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Opinion 2002-13
… and control of the fire department which, in the case of a fire district fire department, will generally be … that the members of the fire department or company, as the case may be, determine to be for the use and benefit of the … St Comp No. 79-84, unreported), as well as for a trophy case for a fire department's meeting room (1997 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13Opinion 91-32
… a public purpose, such as ensuring the availability of sites for landfills, it may not be accomplished by a gift …
https://www.osc.ny.gov/legal-opinions/opinion-91-32Collection of Medicaid Accounts Receivable (Follow-Up)
… attributable to inactive providers, providers who join group practices and providers who are affiliated and share … receivable that were owed by providers when they joined a group practice. We also recommended the Department ensure its …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followService Credit for Tiers 2 through 6
… or if you are covered by a special retirement plan, contact our Call Center at 866-805-0990. To transfer out of … carefully before making the decision to reinstate, and contact us with any questions you may have. (Return to Top) … on leave is mandatory. When you return to work, please contact us to determine the amount of mandatory contributions …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programState Agencies Bulletin No. 1665
… agencies with the steps required to calculate breaks in service for ORP and VDC members (Plan Type 7Z) who appear … Date are missing from the TIAA/CREF Suspense/NRI panel in PayServ. The missing completion date(s) could impact … timely when the suspense period has been completed. Breaks in service could also impact the seven year date, when the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1665-calculating-breaks-service-orp-participants-apprear-control-d-nben742State Agencies Bulletin No. 1527
… Date”. The number in the cell under “Calculated Days on Leave” represents the length of the break in days. This will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7Preferred Source Contracting
… of its own policies for awarding service contracts. In the case of NYSID, the Program is extremely vulnerable to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingThe 80/20 Housing Program
… To determine whether housing developers participating in the Housing Finance Agency’s 80/20 Program complied with … developments. The audit scope included the 68 developments in the 80/20 Program, that were occupied and had allocated 20 … available for other low-income parties. Key Findings Based on the rents charged and the regulatory agreements for our …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programState Agencies Bulletin No. 1807
… Purpose The purpose of this bulletin is to provide agencies with instructions for … are affected. Background Pursuant to the recommendations of the Committee on Legislative and Executive Compensation established by Chapter 59 of the Laws of 2018, effective January 1, 2020, the salaries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1807-january-1-2020-salary-increases-executive-law-section-169-commissionersState Comptroller DiNapoli Releases School Audits
… and the Palmyra-Macedon Central School District . "In today's fiscal climate, budget transparency and … such as when employees do not submit payroll information in a timely manner. Additionally, district officials did not … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsOversight of School Fire Safety Compliance
… schools comply with fire safety provisions established in State Education Law, the State Uniform Fire Prevention and … schools, 40 BOCES, and 1,100 private schools operating in the State (excluding New York City). Key Findings We found … to easily access, analyze, and generate management reports on relevant inspection information for all schools. … To …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceAdministration of the Article 8-A Loan Program
… Purpose To determine whether the loans awarded by New York City’s … with the requirements of their loans with respect to correcting violations and making other needed repairs. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… two recommendations included in our initial audit report, New York State Health Insurance Program: Empire Plan Members … Family Coverage (Report 2019-S-23 ). About the Program The New York State Health Insurance Program (NYSHIP), …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-follow