Search

IX.11.D DUNS Number – IX. Federal Grants

… a DUNS ( Data Universal Numbering System ) number on paper and electronic applications to the Federal Government. … of the grant, including the payment request, reporting, and Single Audit. State agency guidelines can be found in the Budget Policy and Reporting Manual I-100 (2003) . Guide to Financial …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-number

Operational Advisory No. 9

… Escheatment Guidance : Guidance: State checks issued in calendar year 2023 will be escheated according to the … A State Payments Including Vendor & Employee Expense and Payroll Direct Deposit Returns 4/22/25 SSP State Supplemental … PIT & OUF) 4/23/25 W Unclaimed Fund Refunds 4/23/25 B Payroll 4/23/25 For more information regarding the …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/9-current-year-escheatment

State Agencies Bulletin No. 1716

… Purpose To notify agencies of an automatic dues increase Affected Employees Employees represented by District Council 37 (DC37), Local 1359 in Bargaining Unit 67 Effective Date(s) … deduction for Union Dues (Code 224) based on the annual salary amounts as follows: Annual Salary Deduction Amount …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1716-district-council-37-local-1359-dues-increase

Town of Guilderland – Employee Compensation and Benefits (2015M-262)

… 31, 2015. Background The Town of Guilderland is located in Albany County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-guilderland-employee-compensation-and-benefits-2015m-262

Town of Rensselaerville – Claims Auditing (2016M-244)

… Town Board. Budgeted appropriations for 2016 fiscal year total approximately $2.5 million. Key Findings The Board …

https://www.osc.ny.gov/local-government/audits/town/2016/10/07/town-rensselaerville-claims-auditing-2016m-244

Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307

Town of Hunter - Information Technology (2018M-262)

… Determine whether Town officials ensured the Town’s information technology (IT) system was adequately secured and protected …

https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262

Jamesport Fire District - Length of Service Award Program (2019M-05)

… properly administer the length of service award program (LOSAP). Key Findings The District’s LOSAP policy is not consistent with New York State General …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05

Enterprise Charter School - Procurement (2019M-06)

… that the School received the awarded New York State Office of General Services contract (State contract) pricing for …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06

Bath Central School District - Online Banking (2018M-79)

… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key Findings Officials lacked adequate bank agreements for online banking transactions. The Board did not adopt an …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/bath-central-school-district-online-banking-2018m-79

Village of Avon - Board Oversights and Professional Services (2018M-30)

… for capital reserves and all operating expenditures in appropriate operating funds and use capital reserves for …

https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… eligibility of retirees, and inappropriately paid $2,092 in premiums for two deceased individuals. Segregate payroll …

https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payroll

Oyster Bay-East Norwich Central School District - Information Technology (2018M-22)

… all employees. Disable or remove unnecessary user accounts in a timely manner. Sensitive information technology (IT) …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technology

CUNY Bulletin No. CU-361

… 37 Union Contract Agreement. Affected Employees Employees in Bargaining Units TH and CC represented by DC 37, Local 384 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-361-district-council-37-local-384-dues-and-agency-shop-fee

Brighter Choice Charter School for Boys - Payroll (2018M-139)

… Audit Objective Determine whether internal controls were in place to ensure that employee compensation was accurate, …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

… the Town Assessor is properly administering select real property tax exemptions. Key Findings All 23 properties … the Town Assessor is properly administering select real property tax exemptions …

https://www.osc.ny.gov/local-government/audits/town/2018/12/14/town-plattsburgh-real-property-tax-exemption-administration-2018m-163

Frontier Central School District - Procurement of Professional Services (2018M-98)

… whether the District procured professional services in accordance with Board policies and applicable statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018m

Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)

… [read complete report - pdf] Audit Objective Determine whether the Board provided … disbursements before payment, unless otherwise allowed by law. 1 Ensure disbursements are adequately supported and for … records and report. 1 New York State Village Law (Village Law) Section 5-524 … Village of Deposit …

https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018m