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Congregate Meal Services for the Elderly (Follow-Up)
… for the district served. Key Finding DFTA officials have made some progress in addressing the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followGates-Chili Central School District - Financial Management (2019M-53)
… District officials circumvented the statutory limit on surplus fund balance by making more than $12 million in … over the last three years despite having sufficient funds to finance the District’s increased costs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/gates-chili-central-school-district-financial-management-2019m-53Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
… the Villages did not receive all the benefit they should have from County sales tax distributions. The Town Board …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-canajoharie-budgeting-and-allocating-sales-tax-revenue-2021m-204Lynbrook Union Free School District – Purchasing (2022M-17)
… all sole source purchases are adequately supported and have no possibility of competition. Obtain and review …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17Minerva Central School District – Financial Condition Management (2020M-60)
… will be used to fund operations. Develop a plan to reduce surplus fund balance to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/minerva-central-school-district-financial-condition-management-2020m-60Village of Dering Harbor – Board Oversight (2020M-29)
… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined … from $61,710 to $3,491. Did not properly authorize a local law to exceed the tax levy limit. The 2018-19 levy exceeded … the general fund and capital projects. Monitor budgets on a monthly basis to ensure that budget line items are not …
https://www.osc.ny.gov/local-government/audits/village/2020/06/26/village-dering-harbor-board-oversight-2020m-29Greenwich Central School District – Extra-Classroom Activities (2021M-20)
… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20Alexandria Central School District – Financial Condition Management (2020M-109)
Determine whether the Board and officials adopted reasonable budgets and adequately managed the Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2020/12/30/alexandria-central-school-district-financial-condition-management-2020mIslip Fire District – Disbursements (2020M-9)
… $38,563 made on District credit cards that did not have sufficient supporting documentation. Approved payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Nyack Parking Authority – Parking Ticket Operations (2020M-94)
… Audit Objective Determine whether the Village of Nyack Parking Authority’s (Authority) Board of Trustees (Board) and … effectively pursued and maximized the collection of all parking violation tickets issued. Key Findings The Board and …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)
… were appropriate and supported. Key Findings The Board of Directors (Board) did not effectively manage grants or … result, District officials made overpayments, unsupported payments and unnecessary payments at taxpayers’ expense. … landowners totaling $174,950 for six grants resulting in an inappropriate use of local taxpayer money. Made 49 …
https://www.osc.ny.gov/local-government/audits/district/2024/03/29/otsego-county-soil-and-water-conservation-district-board-oversight-2023m-117Benefits
… competitive salaries and benefits, and opportunities for advancement, continuing education and professional … their health insurance premiums on a bi-weekly basis. Paid time off (for union-represented employees) 13 vacations days, 13 sick days, and 5 personal days annually 13 paid holidays …
https://www.osc.ny.gov/jobs/benefitsErie 2-Chautauqua-Cattaraugus Boards of Cooperative Educational Services – Building Access Badge Accounts (2024M-60)
… can be lost, stolen or misused, potentially resulting in unauthorized building access. BOCES officials: Did not … individual badge accounts. Created 25 duplicate accounts in the building access system and physical badges for current …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/16/erie-2-chautauqua-cattaraugus-boards-cooperative-educational-services-buildingFire District Information: Fire District Training Providers
… certification of an approved training course related to the required training for Fire District Commissioners. Please note that a Fire District Commissioner must complete an approved …
https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providersState Agencies Bulletin No. 895
… who meet the eligibility criteria Background Chapter 114 of the Laws of 2008 implements the agreement between the … Processing of Increases After payroll processing for Pay Period 1 is completed, OSC will process the April 2009 … using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) for employees who are Active, on a Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/895-april-1-2009-salary-increase-employees-represented-public-employeesDiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his … and Community Development. $270,000 grant to the town of North Hempstead and $221,000 grant to the Capital District … construction, and site/street improvements on the east side of the city of Buffalo. $500,000 to Economic …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017State Agencies Bulletin No. 850
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions to … eligibility date. The eligibility dates are: November 12, 2008 for employees in Administration agencies. November 5, … Lieutenant Park Patrol, Captain Park Patrol who work as plain clothes Detectives) Employees may not receive both …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/850-2008-uniform-allowance-and-uniform-clothing-allowance-security-employeesState Agencies Bulletin No. 2004
… Purpose The purpose of this bulletin is to provide information and processing instructions … employees at DOCCS who are represented by PEF or CSEA is .00120. Effective Dates The new overtime rate is effective … Criteria Overtime eligible employees who work at DOCCS and have overtime earnings effective 11:00 pm on 02/09/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Agencies Bulletin No. 1997
… This bulletin is superseded by Payroll Bulletin No. 1997.1 . Purpose The purpose of this … establishing a temporary overtime rate for employees in certain titles represented by C82 working at a DOH … DOH, the Civil Service Employees Association (CSEA), the Public Employees Federation (PEF), the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996
… This bulletin is superseded by Payroll Bulletin No. 1996.1 . Purpose The purpose of this bulletin is to provide information and processing instructions … Criteria Employees who work at a DOH facility and have overtime earnings effective 11:00 pm on 12/01/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1996-pilot-program-establishing-temporary-overtime-rate-employees-certain