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Annual Audit

… was to determine whether claims were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee schedules. Background The Board processed … Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims …

https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-audit

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)

… Purpose of Audit The purpose of our audit was to examine the District’s transportation State aid procedures … in a timely manner for all the transportation State aid to which it was entitled for new bus purchases and did not …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserve

Selected Publications and Reports

… Year 2019 Results; Fiscal Year 2020 Risks Fiscal Stress in School Districts: Common Themes for School Year 2018-19 … Common Themes for Fiscal Year 2018 Fiscal Stress in School Districts: Common Themes for School Year 2017-2018 … Common Themes for Fiscal Year 2017 Fiscal Stress in School Districts: Common Themes for School Year 2016-2017 …

https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reports

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… OTB Tickets Uncashed winning tickets. 31023 Unclaimed Lottery Tickets Uncashed winning tickets. 31041 Uncashed … corporation to a for-profit corporation status. 32405 Lottery Tickets Lottery games ticket sales. 32406 Video Lottery Receipts …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receipts

Opinion 95-26

… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … (investment of tax moneys by loan to fire department) INSURANCE LAW, §§9104, 9105: The Lawrence-Cedarhurst … Firemen's Benevolent Association may expend foreign fire insurance tax moneys to rent a meeting room if the purpose of …

https://www.osc.ny.gov/legal-opinions/opinion-95-26

Opinion 2002-13

… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (funding fire department … expenses of fire departments' annual fund-raising drive) INSURANCE LAW §§9104, 9105: Unless otherwise provided by … fire department may determine to use foreign fire insurance tax monies to make reasonable expenditures to fund …

https://www.osc.ny.gov/legal-opinions/opinion-2002-13

XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing

… PO, which are: Sourcing POs from staged contract releases on an approved agency contract in the Procurement Contracts … time because agencies do not need to enter information on a PO that is already included on the contract, contract line, and/or distribution line. For …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-orders

Performance Incentive Program

… Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards are warranted and justified. Our scope … counties. Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its employees for …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-program

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …

https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manual

Investigation of Housing Discrimination Complaints

… in the U.S. Department of Housing and Urban Development (HUD) Fair Housing Assistance Program, for which DHR provides … investigation, training, education, and outreach. HUD refers housing discrimination complaints to DHR for … State and federal laws, DHR “dual files” the case with HUD. DHR receives reimbursement from HUD for processing, …

https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaints

State Agencies Bulletin No. 1889

… Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental … The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions paid using … seasonal and other non-statutory positions to $14.00 for State employees whose job location is within the counties of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1889-december-2020-increase-minimum-wage

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of … project the numbers of ballots needed. City University of New York School of Professional Studies (CUNY SPS): …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-audits

SUNY Bulletin No. SU-304

… CAL , CYF, and CYP are affected. Background Pursuant to the MOU Side Letter dated 08/05/1998 between UUP, GOER, … and have since become full-time. Employees anticipated to be employed for both the Fall and Spring semesters are due … year and have since become part-time. Agency Actions To pay eligible employees who receive the payment for both …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020

SUNY Bulletin No. SU-316

… Payments. Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in … Period 18L, paychecks dated 12/22/2021. Payments for the Fall semester only, may be made beginning in Administration … Code DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: 11/25/2021 Earnings End Date: 11/25/2021 Earn Code: DLP …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021

State Agencies Bulletin No. 1308

… Purpose To inform agencies of action required to ensure that payroll earnings charges are properly … To inform agencies of action required to ensure that payroll earnings charges are properly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1308-updates-account-codes-and-related-payserv-position-pools-sfs-statewide

Town of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management, oversight of water district financial operations and IT controls for … Town of Canandaigua Fund Balance Water Operations and Information …

https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109

Rochester City School District – Payroll and Procurement (2016M-435)

… comply with competitive bidding requirements for all applicable purchases made using the District’s regular … Develop adequate monitoring procedures to verify that all payroll-related payments are accurate. Revise the policy … strict adherence to the updated safeguards. Require all cardholders and supervisors to attend training on p-card …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435

East Moriches Union Free School District - Budget Review (B7-15-5)

… of 2006, the State Legislature authorized the District to issue debt totaling $2 million to liquidate the accumulated … all local governments that have been authorized to issue obligations to fund operating deficits to submit to the … year during which the local government is authorized to issue obligations and for each subsequent fiscal year during …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5