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State Agencies Bulletin No. 1029

… payment. Affected Employees Employees designated M/C in Negotiating Unit Code 06 who meet the eligibility criteria … employees. Effective Date(s) This payment will be included in the regular paychecks dated 11/24/10 (Administration) or … Eligibility Criteria and Payment Information Employees in the following departments and titles are eligible for the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designated

State Agencies Bulletin No. 1117

… Eligible employees who are on a leave with at least 50% pay on 11/2/11 (Institution) or 11/9/11 (Administration) are … part time employees on Sick Leave at less than 50% pay on 11/2/11 (Institution) or 11/9/11 (Administration) are … leave. Eligible employees on an approved Leave Without Pay on 11/2/11 (Institution) or 11/9/11 (Administration) are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1117-2011-uniform-cleaning-and-maintenance-allowance-employees-designated

State Agencies Bulletin No. 1207

… Eligible employees who are on a leave with at least 50% pay on 11/07/12 (Administration) or 11/14/12 (Institution) … part time employees on Sick Leave at less than 50% pay on 11/07/12 (Administration) or 11/14/12 (Institution) … leave. Eligible employees on an approved Leave Without Pay on 11/07/12 (Administration) or 11/14/12 (Institution)are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1207-2012-uniform-cleaning-and-maintenance-allowance-employees-designated

Opinion 90-7

… or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Employees … therefore, that the IDA is a "public entity" within the meaning of Public Officers Law, §18. Further, the IDA was … members of the IDA board are "employees" within the meaning of Public Officers Law, §18 and, upon the adoption of …

https://www.osc.ny.gov/legal-opinions/opinion-90-7

I.5 OSC Bureau Contact Information – I. OSC Guide to Financial Operations Overview

… NY 12236 By Phone: General Information (518) 474-6494 Vendor Responsibility (OSC Help Desk) (518) 408-4OSC (4672) or … State Credit Cards: [email protected] Statewide Vendor File: [email protected] Vendor Updates: …

https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i5-osc-bureau-contact-information

External Peer Review Results

… and School Accountability [pdf] . The peer review team concluded that the Division’s system of quality control … established procedures. Audit organizations can receive a rating of pass, pass with deficiency(ies) or fail. The … and school districts. In total, 419 audits completed by the Division for the period January 1, 2015 through …

https://www.osc.ny.gov/local-government/audits/external-peer-review-results

SUNY Bulletin No. SU-92

… on December 9, 2003 Purpose To change the payment date of the SUNY Discretionary Lump Sum Payments for 2003-2004 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-92-change-payment-date-suny-discretionary-lump-sum-payments

New Woodstock Fire District – Controls Over Financial Activities (2014M-263)

… of Audit The purpose of our audit was to examine the District’s controls over financial activity for the period … 2013 through July 31, 2014. Background The New Woodstock Fire District, which is governed by an elected five-member …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263

Catskill Central School District – Financial Management (2017M-134)

… District’s budgeted appropriations for the 2016-17 fiscal year totaled approximately $39.4 million. Key Findings Budget … $11 million over the past five years (2011-12 through 2015-16). Unrestricted fund balance totaled $5.5 million as of …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/catskill-central-school-district-financial-management-2017m-134

Town of Dannemora – Part-Town Activities (2017M-215)

… the Village of Dannemora within its boundaries, is located in Clinton County. The Town, which is governed by a … allocation of PT activities and ensure they are allocated in the proper fund in accordance with these requirements. … Town of Dannemora …

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-dannemora-part-town-activities-2017m-215

South Country Central School District – Information Technology Inventory (2017M-219)

… The South Country Central School District is located in the Town of Brookhaven in Suffolk County. The District is governed by a seven-member … purchased items reviewed, totaling $109,031, were listed in the District’s inventory records as of June 30, 2017. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/south-country-central-school-district-information-technology-inventory

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… Trustees. Budgeted appropriations for the 2016-17 fiscal year totaled $98 million. Key Findings District officials did …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017m

City of Lockport – Cash Flow (2014M-195)

… May 30, 2014. Background The City of Lockport is located in Niagara County, encompasses 8.4 square miles and serves … million. Key Findings The City’s accounting records are in such poor condition that City officials do not know the … accounting records are complete, accurate and maintained in a timely manner so that the Council and City officials can …

https://www.osc.ny.gov/local-government/audits/city/2014/08/20/city-lockport-cash-flow-2014m-195

Oriskany Central School District – Procurement (2017M-87)

… Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $14.7 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/oriskany-central-school-district-procurement-2017m-87

Canastota Central School District – Payroll (2016M-56)

… of Audit The purpose of our audit was to examine payroll for the period July 1, 2014 through June 30, 2015. Background The Canastota Central School District is located in the Towns of Fenner, Lenox, Lincoln, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/canastota-central-school-district-payroll-2016m-56

Roosevelt Union Free School District – Competitive Procurement (2015M-234)

… did not consistently adhere to established policies and procedures and ensure that goods and services were acquired through a competitive process. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/roosevelt-union-free-school-district-competitive-procurement-2015m-234

Rome City School District – Financial Management (2015M-215)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $110.4 million. Key Findings … $4.2 million to reserve funds after the 2011-12 fiscal year-end, rather than including the transfers in the proposed …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/rome-city-school-district-financial-management-2015m-215

Bellmore Union Free School District – Financial Condition (2016M-276)

… The Bellmore Union Free School District is located in the Town of Hempstead, Nassau County. The District, which … Ensure that the amount of unrestricted fund balance is in compliance with the statutory limit and develop a plan to use the surplus funds in a manner that benefits District residents. … Bellmore …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276