Search
DiNapoli Releases April State Cash Report
… State tax collections totaled $7.1 billion in the first month of the new fiscal year, a decline of $1.1 billion or 13.1 percent from the same … Thomas P. DiNapoli. "The fiscal year is off to a rocky start. Tax collections for the first month of the fiscal year …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportDiNapoli Releases Annual IDA Report
… Development Agencies (IDAs) reported $784 million in net tax exemptions in 2018, up 4.4 percent from 2017, according to an annual report that summarizes the performance of IDAs issued today by New York State … all projects. The Dutchess County IDA and the City of Glen Cove IDA each had one of these projects, the Saratoga County …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, 2014 … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceCUNY Bulletin No. CU-549
… Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flex Spending 580 CUNY Medicare Deficiency Flat … taxable gross and will be reported on the employee’s Form W-2. Questions Questions about processing transactions … regarding Deductions may be directed to the Payroll Deduction mailbox. Questions regarding Taxes should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… fiscal year. Key Findings The Department has not adopted written policies and procedures for financial operations … to the responsibilities for check signing and purchase order approvals. The Treasurer did not present to the Board financial records, detailed reports, bank statements or reconciliations of the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialLakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… monthly bank reconciliations for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although … access to review the Department Treasurer’s records, they do not do so. The Board does not review any of the bank … such as regularly reviewing the financial software; or at minimum the activity log, and monthly bank reconciliations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overEndwell Fire District – Controls Over Financial Operations (2013M-277)
… property taxes. Key Findings The Board did not ensure that all disbursements were for proper purposes. The Board did not … long-term capital plan. Key Recommendations Ensure that all expenditures are for allowable purposes and audit all claims prior to payment. Ensure that only the Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… separation by operating certain financial aspects of these entities as if they were one. The President assumed the … the relationship between the College and the affiliated entities were not sufficiently detailed to provide a means for the Board to evaluate the performance of the entities. Key Recommendations Ensure College officials …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesSUNY Bulletin No. SU-154
… (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date Effective 12/25/08, … dated 1/21/09 Contract Provisions and Eligibility Criteria Location Pay The legislation provides for an increase in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonState Agencies Bulletin No. 1339
… inform agencies that position pools in PayServ may require updates for SFS lapsing Overview Certain cost centers in SFS … on 09/15/2014 or 09/30/2014. A link will be posted on the PayServ bulletin board on a weekly basis as well as the … OSC website. See Attachment Agency Impact Agencies will have to ensure that any position pools that appear on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesTown of Wawarsing – Payroll and Leave Accruals (2013M-202)
… 31, 2012. Background The Town of Wawarsing is located in Ulster County and has a population of approximately … was approximately $5.7 million for the general fund and $3.6 million for the highway fund. Key Findings The Board did … full shift for which they are compensated. Discontinue the practice of early departures, without using leave time. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… of any Town fund in its annual report to the Office of the State Comptroller (OSC). The Board has not established …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… year were approximately $976,000, funded primarily with real property taxes. Key Findings The Board did not provide …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialVillage of Herrings – Financial Operations and Sale of Land (2013M-41)
… of 90 residents. The Village Board consists of a Mayor and two trustees, all elected for two-year terms. … were audited and approved by the Board. The Board did not take sufficient action to ensure the sale of unneeded … price or the most beneficial terms in the public interest when selling unneeded Village-owned property. … Village of …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … policies, procedures and agreements were established for online banking and did not provide sufficient oversight of … and resolved. Establish a comprehensive written online banking policy and require a monthly report of all …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132CUNY Bulletin No. CU-735
… has announced that the 2022 premium rate and the maximum weekly employee contribution for coverage will be 0.511% (0.00511) of an employee’s weekly wage, up to the statewide average weekly wage. Based on the 2022 average weekly wage amount, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsTown of Bangor – Board Oversight (2012M-193)
… Board did not audit the records of the Supervisor, Town Clerk, Dog Control Officer and Code Enforcement Officer. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… made for proper Town purposes. While the Board reviewed all claims that were presented to it for audit, it approved … that did not describe the goods purchased clearly or at all. Because Town officials have not established controls … budgets and make adjustments as necessary. Verify that all claims presented to it are for proper Town charges. …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85State Police Bulletin No. SP-160
… and the Police Benevolent Association and provides for retroactive General Salary increases and increases to other payments effective April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateVendRep System Guide for Agency Users
… to the New York State VendRep System The VendRep System is a web-based application for the creation, completion, … that have been electronically certified and submitted by vendors using the VendRep System Set up automatic email …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-users