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Watervliet City School District – Fiscal Stress (2014M-149)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … general fund budgets. The Board did not adopt a policy to establish an adequate level of unrestricted fund balance to be maintained, resulting in the need to issue revenue and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149Village of Tannersville – Water Department Operations (2016M-417)
… was to review the Village’s water department operations for the period June 1, 2015 through June 22, 2016. Background … Mayor, who also comprise the Board of Water Commissioners. For the 2015-16 fiscal year, the Village’s budgeted appropriations for the general fund were $639,362 and water fund were …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417State Agencies Bulletin No. 1972
… Purpose The purpose of this bulletin is to notify agencies of the following maximum contribution … for Deferred Compensation will increase from $19,500.00 to $20,500.00. An additional deferment is available to employees age 50 and over remains unchanged at $6,500.00. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1972-deferred-compensation-maximum-contribution-limits-calendar-year-2022Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… Determine whether claims were properly audited prior to payment. Key Findings The Board has not adopted a cash … sample, were not audited and approved by the Board prior to payment. Key Recommendations Develop and adopt a cash disbursement policy to ensure all claims are subjected to an independent, …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105Accounts Payable Advisory No. 65
… such as lapsing, fiscal year-end, and emergency payments. For these circumstances, agencies should review the guidance …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65State Comptroller DiNapoli Releases Year-End Accomplishments
… fight against public corruption, statewide efforts to deal with local fiscal stress, returning $412 million in lost … 2012-2013 at an all-time high value of $160.7 billion, with a 10.4 percent return. Noted an independent analysis of … office and found the Fund to be well-run and operating with an industry-leading level of transparency. Released a …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsOpinion 2000-11
… "such" deputy. By use of the word "such" in connection with the board's appointing power, we believe the statute is … supra, is hereby superseded to the extent inconsistent with this opinion. 2 August 18, 2000 Michael P. DeGroat, … 1 We note also that the conclusion herein is consistent with 33 Opns St Comp, 1977, p 133, in which we interpreted …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11State Contract and Payment Actions in November
… . Major Contracts Approved Executive Chamber $5.1 million with Arnold & Porter Kaye Scholer LLP for legal services. $2.5 million with Willkie Farr & Gallagher LLP for legal services. Office … of General Services - Design & Construction $6.9 million with Fratello Construction Corp. to rehabilitate the Bronx …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… Contracts Approved Division of the Budget $7.7 million with KPMG LLP for federal single audit services. Office of General Services - Design & Construction $10.4 million with Michael A. Ferrauilo Plumbing & Heating Inc. to … Correctional Facility in Washington County. $1.4 million with Arold Construction Co., Inc. to rehabilitate the …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberCUNY Bulletin No. CU-710
… 01/30/2019 provides the City University of New York (CUNY) with the implementation instructions and authorization for … Employees For all rate increases, request a Pay Change with the Action/Reason code of Pay Rate Chg/SIC (Salary … increases on subsequent rows, request a Pay Change with the Action/Reason code of Pay Rate Chg/CSL (Cor Sal) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-710-cuny-2020-retroactive-2-pay-rate-increases-new-york-stateDiNapoli Releases Analysis of SFY 2024-25 State Budget
… income are subject to significant volatility. For tax year 2021, those with incomes over $1 million comprised 1.6% of … in SFY 2023-24 for those earning over $1 million. As a result, taxes paid by these high-income filers fell by over … years, pushing $1.4 billion that was due to be paid in March 2024 to April 2024. The budget also includes $1.2 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetOpinion 90-19
… the fire department, and the officers of the fire company with respect to the functioning of the village fire … In addition, the board of fire commissioners is vested with the care, custody and control of all village property of … §10-1014). The council of the fire department is vested with all the powers, duties, and liabilities of a board of …
https://www.osc.ny.gov/legal-opinions/opinion-90-19State Contract and Payment Actions in January
… Approved Department of Civil Service $18.7 billion with Caremark PCS Health, LLC for pharmacy benefits for state employees. State Education Department $22 million with Metritech, Inc. for the English as a Second Language … of Parks Recreation & Historic Preservation $2.7 million with Samsen, LLC for marina development and operation at the …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryContract Participation of Minority- and Women-Owned Business Enterprises
… OSC made six recommendations to improve MTA’s compliance with the Law. In their September 23, 2010 response, MTA officials agreed with our recommendations and stated that they had taken “the … linked instances of fraudulent activity and violations with weaknesses in compliance monitoring. The MTA OIG found …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… public benefit corporations and localities) in accordance with appropriations enacted by the State Legislature, most … issues relating to accounting for accounts receivable deal with the following: Criteria for Recognition of Receivables; … by a reduction of revenues and a credit to the reserve; with the exception of reserves relating to appropriated loans …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsPayroll Improvement Project Bulletin No. PIP-017
… how to complete transactions, or who need assistance with PS Queries that have been renamed how to get help …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92State Agencies Bulletin No. 1880
… for SRA and TDA deductions to ensure compliance with IRS contribution limits. Affected Employees CUNY … contribution limit of $29,000 in 2021. o SUNY participants with deduction codes 404 and 412, CUNY participants with deduction codes 400, 403, and 413, and Education …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaOther Bulletin No. 60
… Construction Fund instructions for processing the April 2021 SCF M/C Performance Advances. Affected Employees … provide for payment of performance advances on April 1, 2021 to eligible M/C employees. Effective Dates The April … Entry Earnings Codes requiring a manual adjustment as a result of a retro salary increase. To process a retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… D-1142, provide for payment of performance advances on April 1, 2020 to eligible M/C employees. Effective Dates … salary is below the Job Rate of the employee’s grade on the payment effective date based on the 04/01/2019 Salary Schedule and employees in NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfAudit Committee Charter Guidance and Template
… for review and action on audit reports remains with the full board. Mission This section of the charter … purpose or mission of the audit committee in connection with both external and internal audit functions. It should … in that district). The committee’s responsibilities start with recommendations regarding the selection of the …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-template