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Village of Sharon Springs – Water Accountability (2014M-148)
… 2014. Background The Village of Sharon Springs is located in Schoharie County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148Hampton Bays Union Free School District - Claims Processing (2018M-68)
… and/or a policy governing employees’ use of the District’s Amazon Prime (Amazon) account. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68XII.6.D Paying a Single Payment Vendor – XII. Expenditures
… Therefore, the agency must request a single payment vendor ID from the VMU in order to process a single payment voucher. … a single payment voucher using the single payment vendor ID assigned to the agency-specific transaction. Refer to … X, Section 5.B - Requesting a Single Payment Vendor ID of this Guide for instructions on how to obtain a single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… payment of the claim via email to [email protected] , by fax at (518) 473-4392, or through the mail to: Bureau of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualCompliance With Outcome Reporting Requirements
… chief economic development agency. ESD seeks to promote a vigorous and growing economy, prevent economic stagnation, … the allocation of hundreds of millions of dollars in grants, loans, and other incentives to private companies, … for ESD. Under these laws and regulations, ESD is required to report to various levels of State government …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsTravel Advisory No. 4
… for submitting expense reports to the Office of the State Comptroller is 5:00 p.m. on August 17, 2017. Bulkload …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on TOTS’ CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1707
… may be effected: Status: Active No paychecks issued after the paycheck date of 12/31/2017 Pay Basis Code: HRY, … Action/Reason code TER/STE . Control-D Report Available After Processing The following Control-D report will be available on 03/08/2019 for agency review after the automatic system terminations have been processed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1707-automatic-system-termination-employees-inactive-more-one-yearUnified Court System Bulletin No. UCS-357
… Entire County Suffolk County Only zip codes beginning with 117 except 11719, 11764, 11778, 11786, 11789 and 11792 … are as follows: Earnings Code NRA Income Code XPL 18 YPL 19 ZPL 20 OSC will set up a Social Security and Medicare tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-357-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… state has appropriated $1.71 billion through State Fiscal year (SFY) 2025 to help counties implement the provisions of … was phased in over two years. As a result, most 16- and 17-year-old offenders are now adjudicated through procedures in … state has appropriated $171 billion through State Fiscal year SFY 2025 to help counties implement the provisions of …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawCUNY Bulletin No. CU-739
… Uniform Allowance Payment. Affected Employees: Employees in City University of New York (CUNY) campus security titles … for a uniform allowance payment to eligible employees. In addition, a memorandum dated March 28, 2022, from Carmelo … (full-time) Campus Peace Officer (full-time) Campus Public Safety Sergeant Be in Active pay status for at least …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentState Agencies Bulletin No. 1998
… April 7, 2022 and Administration paychecks dated April 13, 2022. OSC Actions OSC Payroll will begin Fiscal Year-End … the paychecks dated April 7, 2022 (Institution) and April 13, 2022 (Administration). This includes the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCUNY Bulletin No. CU-674
… employees in Bargaining Units AJ, GA, TC, T8, CA, CB, and CE who meet the eligibility criteria are affected. Background … will have their current annual salary increased from the 4/20/2017 chart to the corresponding step of the 10/1/2018 … date. OSC will provide a spreadsheet to CUNY on 2/7/2020 with employees identified with off step rows. CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-674-2018-2020-professional-staff-congress-psc-retroactiveCollege of Geneseo – Selected Employee Travel Expenses
… to State travel rules and regulations. Two athletic coaches and an administrative staff member were selected for audit. The coaches’ expenses related to team travel for sporting events, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesCity of Lockport -- Budget Review (B1-15-20)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2016. Background Chapter … City of Lockport Budget Review B11520 …
https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20City of Salamanca – Selected Financial Activities (2015M-284)
… The purpose of our audit was to review City officials’ financial management practices and the collection of overdue … The City does not have a fund balance policy or long-term financial or capital plans. As of March 31, 2015, the City’s … Develop a fund balance policy and comprehensive multiyear financial and capital plans. Develop and implement a plan for …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Wayne Central School District – Financial Management (2012M-229)
… in the adopted budgets by a total of $20.5 million. As a result, the District had operating surpluses totaling $13.8 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… report – pdf] Audit Objective Determine whether Village of Horseheads (Village) officials properly audited claims and … disbursements. Key Findings Based on our sample of $1.1 million in claims and disbursements reviewed, Village … Village officials did not: Ensure an independent review of Parks and Recreation Department (Department) claims …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Town of Philipstown – Financial Management (2024M-100)
… revenues and expenditures based on historical trends and other known factors. Develop and adopt a multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100