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CUNY Bulletin No. CU-724
… Background and CUNY Charitable Campaign Guidelines An online enrollment process for Deduction Code 897 will be … in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page to initiate … deduction. Paper pledge cards are not available this year. OSC Actions OSC will end date all 2021 CUNY Charitable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaignState Comptroller DiNapoli Releases School District Audits
… District – Information Technology Contingency Planning (Genesee County, Niagara County and Orleans County) The board and district officials …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1LaFayette Central School District – Reserves (2013M-387)
… County and the Onondaga Nation Territory. It is governed by a Board of Education which comprises seven elected … funds from reserves, and these transfers were not approved by voters as required. Key Recommendations Adopt resolutions … Take remedial action to ratify the de facto reserves by adopting appropriate resolutions. Adopt a comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387Hempstead Union Free School District – Management of District Resources (2014M-253)
… in Nassau County. The District, which is governed by an elected five-member Board of Education, operates 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mSelected Aspects of Discretionary Spending
… support overall objectives. The audit identified a total of $543,400 of Authority spending that was discretionary in nature. Each … have formal policies and procedures specifying which types of discretionary spending are appropriate and the dollar …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Hourly Based Information Technology Services
… skill level and skill demand level, and may differ by as much as $72.29 per hour. Key Findings Our examination … qualifications meet the mandatory qualifications specified by the agenc ies using the HBITS contract (e.g., months of … a candidate has the mandatory qualifications specified by the agenc ies, nor do OGS staff verify the mandatory …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesNiagara Charter School – Student Enrollment and Billing (2013M-294)
… in the Town of Wheatfield, Niagara County, is governed by a Board of Trustees that currently has 10 members, … (FTEs), which resulted in over-billing school districts by more than $10,200. We also reviewed the 2012-13 fiscal year FTE report prepared by School officials and found that the School may be owed …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 231
… Agency Actions Authorized agencies have been notified by DCJS of the following revised processing procedures: Enter … finger print fee amount in the Flat/Addl Amount field. By entering the last day of the period in the Deduction End …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… Clerk/Treasurer of the Village of Norwood, was arrested for allegedly stealing $73,725 from the Village. “Nancy … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by … the ClerkTreasurer of the Village of Norwood was arrested for allegedly stealing $73725 from the Village …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageTown of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… Purpose of Audit The purpose of our audit was to review the Town’s procurement process for the period … 28, 2013. Background The Town of Cheektowaga is located in Erie County and has a population of approximately 88,000 … totaling $12.6 million and found that the Board did not properly award two of these contracts − for public works …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293Delaware County – Court and Trust Funds (2022-C&T-2)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 … actions into the surrogate’s register 1 The day-to-day accounting and reporting for court and trust transactions is … the whereabouts of any person entitled to payment from the estate is unknown … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Caledonia-Mumford Central School District – Financial Management (2024M-101)
… the District’s outstanding future financial commitments by a total of $1.3 million over the three years, which made …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101State Agencies Bulletin No. 1718
… Qualified transportation fringe benefits, as defined by the IRS, includes “qualified parking,” using mass transit, … at or near the employee’s home. Parking is provided by an employer if: The parking is on property that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… Federal Awards, which displays both the Assistance Listing Number (ALN) and the corresponding disbursements of Federal funds or value of assistance for non-cash benefit programs, must be presented accurately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsOpinion 99-15
… Law, §300 provides that all real property within the state is subject to taxation unless exempt therefrom by law. The term "taxation" is defined, in pertinent part, as a "charge imposed upon real … only by general law. Based on the foregoing, we believe it is clear that the amount needed to be raised by a village by …
https://www.osc.ny.gov/legal-opinions/opinion-99-15Opinion 89-16
… by the treasurer for that purpose. April 18, 1989 Sandra Henry, Secretary Breesport Volunteer Fire Company … Whether …
https://www.osc.ny.gov/legal-opinions/opinion-89-16State Agencies Bulletin No. 806
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/806-april-2008-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1995
… This bulletin is superseded by Payroll Bulletin No. 1995.1. Purpose The purpose of this … overtime rate for employees in certain titles represented by PEF or CSEA working at a DOH facility. Affected Employees … to implementation of the pilot program unless extended by mutual agreement of the parties. The overtime factor used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1995-pilot-program-establishing-temporary-overtime-rate-employees-certainMalta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
… within the Village of Round Lake. The Company is governed by a five-member Board of Trustees and an Executive Committee … signatures on all checks in accordance with the Company’s by-laws. … Malta Ridge Volunteer Fire Company Inc Controls …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financial