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Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… Purpose of Audit The objectives of our audit were to determine if the Board provided adequate oversight of the Villages financial operations and to review the Court’s financial operations for the period … bank statements and completing required monthly reports to the State Comptroller’s Justice Court Fund – were not …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-1072015 Year End Report
… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims data …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportTown of Lyndon – Purchasing (2013M-149)
… audit was to evaluate internal controls over purchasing for the period January 1, 2012, through April 26, 2013. … of Lyndon is located in Cattaraugus County and has 700 residents. The Town is governed by a five-member elected Town … or bids to be obtained for various dollar thresholds, among other things. The Board annually adopted resolutions …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Town of Potsdam – Justice Court (2014M-014)
… to recover any moneys due to the Town and/or New York State. The Court should use pre-numbered duplicate receipts …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014City of Long Beach – Budget Review (B24-7-4)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… a schedule of wages and salaries as required by New York State Village Law. Key Recommendations Establish policies and …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Town of Wells – Records and Reports (2024M-59)
… of Wells (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town … the Town’s financial operations. All nine balance sheet accounts for 2022 and six accounts (67 percent) for 2023 were …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59CUNY Bulletin No. CU-338
… annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment codes and eligibility criteria: … rate is equal to one of the steps below the Job Rate on the salary schedule. Increment Code is 0020 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-338-cuny-increment-payments-effective-july-1-2008VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… the number of Payment ID sequences an agency has entered. On the ‘Payments’ tab, the agency must enter the Payment ID, … of a Direct Journal Payment in error. Additional fields on the Payments tab include: Customer ID: A Customer ID is … for Customer ID. A correcting entry can only be done on an AR Deposit using two sequences that net the deposit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… OPWDD is responsible for coordinating services for New Yorkers with developmental disabilities. OPWDD contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCUNY Bulletin No. CU-272
… Social Security Number from the pledge form in the EmplID field of the dialog and click Search. The employee’s General … biweekly paycheck. Save the transaction. The Goal Amount field should not be used when entering United Way … total amount of the annual contribution in the Goal Amount field as well as the flat amount to be deducted biweekly. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-272-2007-united-way-cuny-campaignAdministration of the Contract With the Postgraduate Center for Mental Health
… expenses were reimbursed. The audit focused primarily on the contract year ended June 30, 2014. We also reviewed … end of each contract year, OMH reviews the reported data on the CFR for reasonableness, and reconciles the total … to the contract budget and total approved costs claimed on the CFR. PCMH was paid $9.67 million for its supportive …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthCUNY Bulletin No. CU-237
… Purpose To provide instructions for processing payroll deductions for the 2006 United Way of CUNY Campaign. … Affected Employees All Employees Effective Date(s) Payroll deductions for the 2006 United Way of CUNY Campaign … Employee’s college and Department, Social Security Number and Name. The payroll deduction is the amount to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-237-2006-united-way-cuny-campaignAudit Committee Charter Guidance and Template
… number [insert number of resolution], dated [insert date of resolution], the Board of Education of the [insert … the minutes will include the following: The meeting agenda Date, attendance and location of the meeting Except as …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateReal Property Tax Cap - School Districts Guidance
… Public Authorities Law § 1020-q [1]) should be included on the fifth line: PILOTs receivable FYE 6/30/2016. As we … year (PILOTs receivable FYE 6/30/2017), the amount entered on the form should be based on a good faith estimate of the amount the district expects …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-school-districts-guidanceAccess-A-Ride Accident Claims (Follow-Up)
… traditional carriers decreased and reliance on the black car services and taxis increased. The number of reported … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followCUNY Bulletin No. CU-164
… of the 2002 calendar year. The benefit will be based on the employee's bargaining unit on December 12, 2002. Agency Actions Notify affected … The applicable earn code and the amount will be displayed on the payroll register and the employee's check or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-164-prepaid-legal-service-benefitCUNY Bulletin No. CU-121
… of the 2001 calendar year. The benefit will be based on the employee's bargaining unit on December 13, 2001. Agency Actions Notify affected … The applicable earn code and the amount will be displayed on the payroll register and the employee's check or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-121-prepaid-legal-service-benefitCUNY Bulletin No. CU-194
… of the 2003 calendar year. The benefit will be based on the employee's bargaining unit on December 11, 2003. Agency Action Notify affected … The applicable earn code and the amount will be displayed on the payroll register and the employee's check or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-194-prepaid-legal-service-benefitCUNY Bulletin No. CU-576
… a hire is in the second week of a pay period for employees on a current pay cycle, the payroll system does not take … PSC employees in the bargaining units above hired by CUNY on August 25, 2016 did not pay dues or agency shop fees. … 19, 2017. These amounts were provided to OSC by PSC based on reported earnings. Employees who switched from agency shop …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-dues