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Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Report … were similar to activities performed by DOH, neither agency had investigated the possibility of sharing …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followWest Seneca Fire District #6 – Financial Management (2013M-14)
… of our audit was to evaluate internal controls over District financial operations for the period January 1, 2009, through November 28, 2012. … fiscal year was $617,920, which was financed primarily by real property taxes. Key Findings The Board failed to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Volunteer Fire Department was established in 1921 and provides fire protection and rescue operations to the Lakeville Number 2 Fire District … The Department is operated in accordance with its by-laws, and is governed by a seven-member Board of Directors (Board). …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overCounty of Rockland – Budget Review (B6-15-21)
… proposed budget has underestimated the minimum required pension expenditure by $500,000. The County’s proposed 2015 … savings are not achieved. Increase the appropriation for pension expenditures. Pass a local law overriding the tax …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… Key Findings The Town does not reconcile the amount of money collected with the amount of trash disposed at the … the amount of trash brought in and record the amount of money received and a second person receive the cash for these … are accounted for and deposited in the bank. Reconcile the money received to the supporting documents to ensure the …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… County Industrial Development Agency’s (GCIDA) process for evaluating, approving and monitoring projects for the … investments. Although businesses/firms indicate on their application the intended capital investment, they are not … and define applicable criteria to ensure consistent application. Ensure that GCIDA officials consistently use …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… Correctional Facility. Most of the overtime for the prisoner search was paid in July, which is not included in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Unified Court System Bulletin No. UCS-140
… for whom the Prepaid Legal Service Benefit was processed. Payroll Register and Employee's Paycheck/Advice The … earnings code and the value will be displayed on the payroll register and the employee’s paycheck stub or direct … Questions regarding this Bulletin may be directed to the Payroll Deductions mailbox. … To explain processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-140-prepaid-legal-service-benefit-unified-court-system-uscDiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… New York State Comptroller Thomas P. DiNapoli announced the New York … "For the third year in a row, there will be a decline in pension contribution rates as a result of solid investment … climate ahead." Employer rates are determined based on actuarial assumptions recommended by NYSLRS' actuary in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnSUNY Bulletin No. SU-129
… Graduate Student Employees Union (GSEU) provides for a 3% Salary Increase effective October 1, 2006. Effective Date … and Eligibility Criteria October 1, 2006 General Salary Increase The agreement provides for a 3% Salary Increase effective 10/5/06 for employees in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateCUNY Bulletin No. CU-650
… Purpose To provide agency instructions for processing the CUNY Rate Increase for Carpenters and Supervisor Carpenters Affected Employees … Council of Carpenters (UBCJA), providing rate increases for employees in the titles Carpenter and Supervisor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-650-cuny-salary-rate-increases-carpenters-and-supervisorProcurement Practices
… Objective To determine whether the State University of New York – … About the Program The University at Buffalo (Buffalo) is one of the largest institutions within the State … Buffalo agrees with most of our concerns and has indicated it will make improvements. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… Objective To determine the extent of implementation of the two … and bridges. A special hauling permit is generally used to move a single piece of equipment or other item that …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… of our examination was to determine the appropriateness of New York State Supplemental Program (SSP) Payments the Office … be eligible for SSP, individuals must be at least 65 years old, blind or disabled, and have limited resources and … to the New York State Department of Taxation and Finance’s Division of the Treasury to stop uncashed checks to deceased …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsSUNY Bulletin No. SU-91
… the Lump Sum Payment. Affected Employees Active employees in Bargaining Units 08 and 41 with the following pay basis … payments. Effective Date Payments may be made beginning in Administration Pay Period 18 Lag, check dated December 17, … To pay eligible employees, payments are to be processed in the Time Entry panel using earn code DLP for employees due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-91-suny-discretionary-lump-sum-payments-2003-2004SUNY Bulletin No. SU-82
… Purpose To explain agency procedures for processing the Lump Sum Payment. Affected Employees … between UUP, GOER, and OSC, certain employees who were part-time during the 1996 academic year may receive … be employed for both the fall and spring semesters are due a lump sum of $317. Employees anticipated to be employed for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-82-suny-discretionary-lump-sum-payments-2002-2003Ordinary Disability (Section 362) – Career Plan
… Eligibility If you are unable to perform your duties because of permanent physical or mental incapacity, and have ten or more years of service credit, you may be … must select an option for the payment of your disability benefits . Filing You, your employer or someone authorized …
https://www.osc.ny.gov/retirement/publications/1642/ordinary-disability-section-362SUNY Bulletin No. SU-251
… Purpose To notify agencies of the renaming of TDA deduction code 404 … deduction code 404 – SUNY 403(b) Plan. SUNY is authorized to request these changes under Education Law Article 8C. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredOrdinary Death Benefit – Regional State Park Police Plan
… death as soon as possible so we can send the appropriate forms to your beneficiary. … Regional State Park Police Plan …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-death-benefitOrdinary Disability (Section 362) – New Career Plan
… Eligibility If you are unable to perform your duties because of permanent … incapacity, and have ten or more years of service credit, you may be eligible for an ordinary disability retirement … service plus 1/60th of your FAS for each year of service you might have earned before age 60, but not more than …
https://www.osc.ny.gov/retirement/publications/1515/ordinary-disability-section-362