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Town of Kiantone – Town Clerk (2014M-273)
… the processes and procedures over Town Clerk operations for the period January 1, 2013 through August 1, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled $559,156. Key Findings The Clerk did not … the processes and procedures over Town Clerk operations for the period January 1 2013 through August 1 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-kiantone-town-clerk-2014m-273Management of Internal Controls (2012-S-26)
To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business cli
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s26.pdfTown of Harmony – Justice Court (2014M-004)
… internal controls over the Court’s financial operations for the period January 1, 2012 through December 24, 2013. … that the Justice’s records were presented to the Board for audit in December 2012 and that no errors or omissions … The Justice could not provide us with any documentation for the other nine cases. Key Recommendations Submit monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Town of Caroline – Renewable Energy (2013M-325)
… Purpose of Audit The purpose of our audit was to examine the Town’s energy … members. The Town’s 2013 budgeted appropriations for all funds are approximately $1.7 million. Key Finding By …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-caroline-renewable-energy-2013m-325XII.5 Overview – XII. Expenditures
… Units are no longer required to send paper vouchers and supporting documentation to the Bureau of State Expenditures … for land purchases). Instead, Business Units will enter information onto SFS and maintain all documentation in … request, Business Units are required to provide certain information with their payment submission to OSC. Guide to …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewVillage of Bloomingburg - Financial Operations (2019M-246)
Determine whether the Board provided adequate oversight over financial operations and whether the Treasurer prepared financial records and filed reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/bloomingburg-2019-246.pdfTown of Tyre - Long-Term Planning (2019M-61)
Determine whether the Board established adequate long-term plans which appropriately address the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/tyre-61.pdfNewspapers Available for Notice Publications
… to add your newspaper to this page, contact NYSRPU@osc.ny.gov . Primary publications shall be in English, and the … Greek Korean Spanish Yiddish World Journal 141-07 20th Ave Whitestone, NY 11357 Contact: Zoe Wang 719-746-8889xx1 …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsSecurity Longevity/Anniversary Date Calculator
… longevity/anniversary date when an employee returns to the payroll from being on leave. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements for additional … longevityanniversary date when an employee returns to the payroll from being on leave …
https://www.osc.ny.gov/state-agencies/payroll/security-longevity-calculatorFinancial Condition and Outlook (2012-S-72), 90-Day Response
To determine the financial condition of the State University Hospital of Brooklyn (Hospital).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s72-response.pdfFinancial Condition and Outlook (2012-S-72)
To determine the financial condition of the State University Hospital of Brooklyn (Hospital).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s72.pdfAn Economic Snapshot of Washington Heights and Inwood - November 2008
The neighborhoods of Washington Heights and Inwood comprise the upper portion of Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-washington-heights.pdfNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… New York State Comptroller Thomas P. DiNapoli today announced a series … Comptroller Brad Lander, on behalf of the New York City Retirement Systems, with the exception of Gannett. … DiNapoli and the New York State Common Retirement Fund to emphasize that the long-term value is dependent on …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesAccounts 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-sfsVillage of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… Did not ensure all disbursements were approved before payment and listed on an approved abstract. Did not ensure … Review, audit and approve all disbursements before payment, unless otherwise allowed by law. 1 Ensure …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018mAccounts Payable Advisory No. 10
… the “Separate Payment” box in the Payment Options section of a voucher when using the “A” handling code, consistent …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-boxState Agencies Bulletin No. 1620
… System (ERS) will now be calculated based on the calendar year as a result of Chapter 368 of the Laws of 2017, … the pensionable overtime earnings limit of $16,406 for calendar year 2018 in accordance with ERS publications. … Questions regarding this bulletin may be directed to Payroll Retirement Mailbox. … To notify agencies of changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1620-tier-6-pensionable-overtime-earnings-limit-calendar-year-2018-employeesState Agencies Bulletin No. 1169
… process and to provide agencies with instructions for resolving discrepancies. Affected Employees Employees who … code not checked Other SSN Deceased Contact the SSA office for more information Note: A message will be posted to the … agencies when the Control-D NPAY752 Report is available for review. Agency Actions Agencies must review the NPAY752 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1169-verification-employee-social-security-numbers-and-namesMetro Therapy, Inc. - Compliance With the Reimbursable Cost Manual (2012-S-164), 90-Day Response
To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s164-response.pdfTown of Waterford – Claims Auditing (2016M-154)
… legitimate Town purposes. Key Recommendations There were no recommendations as a result of this audit. … The purpose …
https://www.osc.ny.gov/local-government/audits/town/2016/06/17/town-waterford-claims-auditing-2016m-154