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Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
… to review controls over cash receipts and disbursements for the period January 1, 2013 through September 5, 2014. … County. The Company, which is governed by a 10-member Board of Directors, contracts with the Town to provide fire … totaled approximately $360,000. Key Finding The Auditing Committee and the independent auditor did not have procedures …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialPine Bush Central School District – Claims Audit Process (2017M-171)
… July 1, 2016 through June 30, 2017. Background The Pine Bush Central School District is located in the towns of … were no recommendations as a result of this audit. … Pine Bush Central School District Claims Audit Process 2017M171 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171West Seneca Fire District #1 – Purchasing (2017M-272)
… goods and services for the period January 1, 2016 through September 1, 2017. Background The West Seneca Fire District #1 is a district corporation of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272Town of Bethany – Town Clerk Fees (2017M-226)
… through August 14, 2017. Background The Town of Bethany is located in Genesee County and has a population of approximately 1,800. The Town is governed by an elected five-member Town Board. General …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226West Buffalo Charter School - Payroll (2018M-72)
… they planned to initiate corrective action. … West Buffalo Charter School Payroll 2018M72 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72LaFayette Central School District - Fixed Assets (2018M-073)
… were recorded and accounted for properly. Key Findings The District did not have a comprehensive policy for … assets valued at $168,700 were either not recorded on the master inventory list or not properly tagged. The District’s inventory records of technology assets were inconsistent. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/lafayette-central-school-district-fixed-assets-2018m-073Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)
… Department of Social Services, which employs approximately 300, is responsible for providing early intervention and …
https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-familySempronius Fire Company – Financial Activities (2017M-231)
… adequate oversight of the Company’s financial activities for the period January 1, 2016 through August 31, 2017. … in Cayuga County and provides fire protection services for the Towns of Niles and Sempronius. The Company is … Profit and loss (P&L) statements were not prepared for fundraising events held in 2016 with revenues totaling …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231Johnsonville Fire District – Claims Processing (2017M-190)
… Purpose of Audit The purpose of our audit was to determine whether claims were adequately supported, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190State Agencies Bulletin No. 739
… for enrollments, cancellations, and/or changes on a weekly basis. Agency update is not available for this deduction. Questions To obtain information on enrollment and benefits provided or to cancel the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/739-new-deduction-code-537-colonial-paul-revereDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)
… Board of Cooperative Educational Services (BOCES) is an association of 16 component school districts. The … component districts educate approximately 11,700 students, is governed by a seven-member Board of Education elected by … and have taken steps to ensure that the bid process is not influenced by favoritism, extravagance, fraud or …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurementVillage of Speculator – Claims Auditing (2017M-25)
Village of Speculator Claims Auditing 2017M25
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-speculator-claims-auditing-2017m-25State Agencies Bulletin No. 1973
… Effective Administration paychecks dated January 5, 2022 and Institution paychecks dated January 13, 2022. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1973-tier-5-pensionable-overtime-earnings-limit-calendar-year-2022-employeesTraining
… Process and You Presentation Overtime/FLSA, Lost Time and Sick Leave Presentation Payroll Earnings Day to Day … all Payroll training provided at the Fall Conference. … New York State Payroll Services Training …
https://www.osc.ny.gov/state-agencies/payroll/trainingState Agencies Bulletin No. 1735.3
… the differential effective on or after 01/01/2019. Control-D Reports Available After Processing The pay change updates … Correction Report as noted in the above section Control-D Reports Available After Processing . Agencies should review … 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 485 VSP Repayment 500 Medicare Deficiency 501 Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17353-minimum-wage-annual-employeesXII.4.E Electronic Invoicing – XII. Expenditures
… Preparation: Vendors enrolled in eInvoicing through the New York State Vendor Self Service Portal can submit electronic … that the voucher will be routed through the Business Unit’s approval workflow. The Voucher Source for vouchers created …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingDivision of Housing and Community Renewal Bulletin No. DH-108.2
… supersedes Payroll Bulletin No. DH-108 .1 . Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s … Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1082-april-2020-district-council-37-dc-37-retroactive-2Opinion 95-7
… (authority to enter into a municipal cooperation agreement) MUNICIPAL COOPERATION -- Procedures (authority of … also General Municipal Law, §119-o[3], relative to mutual sharing plans). As defined under article 5-G, the term …
https://www.osc.ny.gov/legal-opinions/opinion-95-7Opinion 90-56
… MILITARY LAW, §242(5); GENERAL MUNICIPAL LAW, §92(1); NY CONST, art VIII, §1; 38 USC §2024(d): A school district, … Law may be denied or diminished" ( Williams v Walsh , 289 NY 1, at p 6). For purposes of section 242, the term "public … competent service (see, e.g., Hoyt v Broome County , 285 NY 402; Teachers Association, Central High School District …
https://www.osc.ny.gov/legal-opinions/opinion-90-56New York’s Economy and Finances in the COVID-19 Era
… January 7, 2021 Edition Selected Economic Trends Student Loan Balances Up 3.9% in New York; Will … from the second to the third quarter. New York State Budget and Spending The State’s Coronavirus Relief Fund (CRF) … category of spending from the State’s $5.1 billion CRF allocation, followed by $775 million in non-personal services …
https://www.osc.ny.gov/reports/covid-19-january-7-2021