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State Agencies Bulletin No. 2090

The purpose of this bulletin is to notify agencies the pensionable overtime earnings limit for Tier 6 ERS members for calendar year 2023 is $1972900

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2090-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2023

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-card

State Comptroller DiNapoli Releases School District Audit

… some student records contained insufficient documentation to support residency or exceptions to the policy. Find out how your government money is spent at …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-audit

Cortland County Industrial Development Agency – Project Management (2015M-303)

… an independent public benefit corporation created in 1974 by the State Legislature to benefit Cortland County and its residents. The Agency is governed by a seven-member Board of Directors, which is appointed by …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-project

Town of Lewisboro – Financial Condition (2014M-309)

… of approximately 12,400. The Town, which is governed by a Town Board, operates one water district and two sewer …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309

Town of New Castle - Recreation Department Cash Receipts (2020M-19)

… - pdf] Audit Objective Determine whether payments received by the Recreation Department were properly receipted, … the Department. The Department did not receipt and remit money in a timely manner. For remittances made in May 2018 … receipts up to 21 days after registration and remitted money up to 24 days after collection. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19

Accounts Payable Advisory No. 65

… be necessary to override the calculated Schedule Due Date in special circumstances such as lapsing, fiscal year-end, … on Adjusting the System Calculated Schedule Due Date in Guide to Financial Operations (GFO) Chapter XII, Section …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65

Town of Hillsdale – Justice Court Operations (2014M-312)

… approximately 1,900 residents. The Town, which is governed by an elected five-member Town Board, maintains a Justice …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/13/town-hillsdale-justice-court-operations-2014m-312

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… a public benefit corporation that was established in 1991 by an act of the New York State Legislature, at the request of Dutchess County. The Authority is governed by an appointed five-member Board of Directors: the County …

https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360

Accounts Payable Advisory No. 13

… process provides important controls including: Prevention of duplicate payments and overpayments; Validation that goods …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfs

Village of Speculator – Claims Auditing (2017M-25)

… 31, 2016. Background The Village of Speculator is located in the Town of Lake Pleasant in Hamilton County and has a population of approximately 320. …

https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-speculator-claims-auditing-2017m-25

Town of Italy – Multiyear Planning (2017M-53)

… of our audit was to evaluate the Town’s multiyear planning for the period January 1, 2015 through January 12, 2017. … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $1.2 million. Key Findings …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53

Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)

… with more than 2,200 students. The District is governed by an elected five-member Board of Education. General fund …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015m

Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)

… six schools with approximately 3,700 students, is governed by an elected seven-member Board of Education. General fund …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-services

Avoca Central School District – Separation Payments (2015M-273)

… examine the District’s calculation of separation payments for the period July 1, 2013 through September 30, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year were $12.2 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/avoca-central-school-district-separation-payments-2015m-273

Nassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)

… programs to approximately 18,500 students, is governed by a nine-member Board of Education elected by the component districts’ boards. Budgeted appropriations …

https://www.osc.ny.gov/local-government/audits/boces/2016/06/24/nassau-county-board-cooperative-educational-services-claims-auditing-2016m-164