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Fredonia Central School District - Financial Management (2018M-33)
… million over a three-year period (6.75 percent), resulting in annual operating surpluses and a fund balance increase of … to within the statutory limit and use the excess funds in a manner more beneficial to residents. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33Applying for Previous or Military Service Credit – Police and Fire Plan
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1512/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – En-Con Police Officers Plan
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1822/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1511/applying-previous-or-military-service-creditWantagh Fire District – Payroll (2013M-176)
… of Audit The purpose of our audit was to examine the District’s internal controls over payroll for the period January 1, 2012, through December 31, 2012. … District is a district corporation of the State, distinct and separate from the Town of Hempstead and Nassau County in …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)
… were being met. Contracts were not always renegotiated in a timely manner. Key Recommendations Require that agencies … so there is sufficient time to renegotiate the contracts in advance of the contracts’ expiration dates. … Oneida …
https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015mGenesee County – Purchasing (2015M-241)
… that it always made purchases from the vendor with the lowest bid price. County officials and employees who were … to help ensure that purchase contracts are awarded to the lowest responsible bidder in accordance with the GML. Ensure …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… The East Aurora Volunteer Fire Department, Inc. is located in the Village of East Aurora in Erie County. According to the bylaws, a 13-member Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialHortonville Fire Company – Financial Activity (2014M-210)
Hortonville Fire Company Financial Activity 2014M210
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/08/hortonville-fire-company-financial-activity-2014m-210Town of Red Hook - Financial Condition (2018M-171)
… year-end fund balance increased from $292,780 to $917,351, or 213 percent. In June 2018, the Board adopted a fund … expenditures. The policy did not define the time periods or means for which fund balance will be used and replenished. The Board has not formalized or adopted comprehensive multiyear financial and capital …
https://www.osc.ny.gov/local-government/audits/town/2018/11/02/town-red-hook-financial-condition-2018m-171Village of Rushville - Board Oversight and Information Technology (2018M-118)
… a loss of approximately $62,000. Designate an official to certify payroll. Develop proper IT controls. Key … and have initiated or indicated they planned to initiate corrective action. 1 New York General Municipal …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Town of Davenport - Transparency (2018M-85)
… The Supervisor did not maintain sufficient financial records to provide the Board with the necessary information … Recommendations The Supervisor should maintain adequate records so that he can provide sufficient reports to the …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Accounts Payable Advisory No. 47
… are effective April 1, 2018. Reference : Guide to Financial Operations (GFO), Chapter XI-A, Section 3 – … 4 – Procurement Card Use . Update : Agencies are required to use a PO for all single purchases of $10,000 or more from … is applicable regardless of whether the agency intends to pay the vendor with a check, electronic payment (ACH) or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useState Agencies Bulletin No. 1751
… limitations on benefits and contributions under qualified retirement plans, the annual compensation limit under Section … NYCERS, PFRS, NYSTRS, and NYSERS contributions when an employee’s pensionable earnings reach the $200,000 limit. … regarding this bulletin may be directed to the Payroll Retirement mailbox. … To notify agencies of the 2019 maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1751-maximum-salary-limit-tier-6-members-following-retirement-systemsPortville Central School District - Financial Management (2018M-245)
… by $3.3 million (6 percent annual average) from 2015-16 through 2017-18. As of June 30, 2018, unappropriated, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-financial-management-2018m-245Applying for Previous or Military Service Credit – Career Plan
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1642/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – Regional State Park Police Plan
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1867/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – New Career Plan
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1515/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits
… the payroll of a participating employer. If you receive a statement of the cost after you leave the payroll, you must …
https://www.osc.ny.gov/retirement/publications/1513/applying-previous-or-military-service-credit