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XII.7.B Voucher Denials – XII. Expenditures
… 13 Final approver is not a voucher authorizer 14 Incorrect MIR date 15 BU did not respond/provide requested information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Agencies Bulletin No. P-986
4/1/98 Perf Adv for Employees in the Sec Serv (01) & Sec Supervisors (60) Negotiating Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-986.pdfMonsey Fire District – Board Oversight (2020M-62)
… For seven consecutive years, an annual update document (AUD), which is a required annual financial report, was not …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62Compliance With Special Education Requirements – Evaluations
… and physical examination, as required by the Regulations, and other assessments as needed. … days of receipt of parental consent unless extended by mutual agreement of the parent. According to the DOE, due … from 13 school districts were more significantly impacted by delayed evaluations: School Districts 3, 4, and 5 in …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsDiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it belongs to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyOverview – Career Plan
… months of earnings. This is usually your years of employment immediately before retirement. The calculation of …
https://www.osc.ny.gov/retirement/publications/1642/overviewOverview – Police and Fire Plan
… months of earnings. This is usually your years of employment immediately before retirement. The calculation of …
https://www.osc.ny.gov/retirement/publications/1512/overviewOverview – New Career Plan
… months of earnings. This is usually your years of employment immediately before retirement. The calculation of …
https://www.osc.ny.gov/retirement/publications/1515/overviewOverview – Non-Contributory Plan with Guaranteed Benefits
… months of earnings. This is usually your years of employment immediately before retirement. The calculation of …
https://www.osc.ny.gov/retirement/publications/1513/overviewOverview – Basic Plan with Increased-Take-Home-Pay (ITHP)
… months of earnings. This is usually your years of employment immediately before retirement. The calculation of …
https://www.osc.ny.gov/retirement/publications/1511/overviewVillage of Clayville – Board Oversight (2015M-115)
… a population of approximately 350. The Village is governed by an elected five-member Village Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/village/2015/10/23/village-clayville-board-oversight-2015m-115Village of St. Johnsville – Records and Reports (2015M-1)
… The Clerk-Treasurer did not file annual update documents (AUD) in a timely manner. The Board did not audit or provide … of interfund loans and correct all errors. File the AUD with OSC within 60 days after the close of the fiscal …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-st-johnsville-records-and-reports-2015m-1Town of Tompkins Fire District – Board Oversight (2023M-33)
… document (AUD) for fiscal years 2021 and 2022 . As of May 10, 2023, the 2021 AUD was 435 days late and the 2022 AUD was …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33Ticonderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… were filed in a timely manner.(Starting in 2023, the AUD is referred to as the Annual Financial Report [AFR].) As a … independent audit of the District’s accounting records is performed and filed within 180 days of the close of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
… Audit and approve all claims before they are paid by the Treasurer. Adopt a written procurement policy as …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/edmeston-fire-district-claims-auditing-and-annual-financial-reporting-2024mDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… plans outside of New York City found: 32 water systems (10%) had out-of-date ERPs, including 15 that were over a decade old. 33 water systems (10%) had out-of-date VAs, including 16 over a decade old. 30 …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersState Agencies Bulletin No. 502
… by this program and making the necessary changes in the payroll system, in addition to processing the Supplemental … accident or disease is required to serve a seven (7) calendar day waiting period. During the waiting period, an … the latest date possible to remove the employee from the payroll. The resulting Overpayment will be recovered from the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/502-eligibility-and-processing-instructions-workers-compensationState Contract and Payment Actions in January
… million with Matco Electric Corporation to provide an audio monitoring system and recording room at Elmira …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryDirect Deposit Program
… convenient and secure. Sign up for direct deposit now and get your money sooner. Keep Your Direct Deposit Information … financial institutions or accounts will affect whether you receive your monthly pension benefit. If anything … have your joint account holder sign the form. It’s best to do this in advance so you can upload the completed form while …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programTown of Ithaca – Justice Court Operations (2021M-13)
… (Town) Justices collected, deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Audit Results The Justices collected, …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13