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Village of North Syracuse – Claims Audit (2014M-131)

… 2013. Background The Village of North Syracuse is located in Onondaga County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131

Pittsford Central School District – Payroll (2021M-129)

… 63 employees we tested. However officials did not ensure: Payroll certifications were completed in a timely manner. Payroll process inefficiencies were identified and corrected. … and processing of direct deposits. Routinely review the payroll process for efficiency improvement opportunities. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129

Town of Princetown – Claims Auditing (2015M-50)

… 31, 2014. Background The Town of Princetown is located in Schenectady County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50

XI.12 Overview – XI. Procurement and Contract Management

… Financial System (SFS). Guide to Financial Operations REV. 09/11/2024 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overview

MWBE Waivers Granted

… State contract goals. Waivers may be granted to offerors and contractors who certify that every Good Faith Effort has …

https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-granted

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… consists of roads, bridges, curbs and gutters, streets, sidewalks, drainage systems, lighting systems, … and similar assets that are immovable and of value only to the State. Roads and bridges maintained by the Department of Transportation are reported using the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14i-treatment-infrastructure-assets

XV.9 Revenue Classifications – XV. End of Year

… Miscellaneous Receipts (account code 32601) during the current fiscal year. These reclass entries must be received no later than the date identified in the Office of Operations Events and Deadlines Calendar . … Miscellaneous Receipts account code 32601 during the current fiscal year …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv9-revenue-classifications

State Agencies Bulletin No. 1802

… is to notify agencies of an automatic dues increase. Affected Employees Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) Effective paychecks dated January …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increase

Bemus Point Central School District - Capital Projects (2019M-212)

… could have presented the capital project to the voters in a more transparent manner. The Board did not approve …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-capital-projects-2019m-212

CUNY Bulletin No. CU-673

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase. Affected Employees Employees … Units TH are affected. Effective Date(s) Effective as of paychecks dated February 13, 2020. Agency Actions Agencies … The purpose of this bulletin is to notify agencies of an automatic dues …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-673-district-council-37-local-384-dues-increase

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… $2,705 to determine whether the claims audit process in place had verified they were properly supported, audited …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055

Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… financial operations. County officials generally agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70

Ending Your Membership – State University Police Plan

… service and seven years have elapsed since you last worked for a participating public employer; 1 If you are not vested, … State University Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383d …

https://www.osc.ny.gov/retirement/publications/1823/ending-your-membership

Dover Union Free School District - Information Technology (2018M-112)

… Dover Union Free School District Information Technology 2018M112 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112

Putnam County – Probation Department Collection of Revenue (2014M-5)

… audit was to examine the Probation Department’s revenue collection process for the period January 1, 2012 through … Putnam County Probation Department Collection of Revenue 2014M5 …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5

Madison County Probation Department – Restitution Payments and Revenues (2014M-093)

… of January 1 through December 31, 2013. Background Madison County is located in central New York and has a population of … Madison County Probation Department Restitution Payments and Revenues …

https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093

Warrensburg Central School District - Financial Condition Management (2017M-265)

… Warrensburg Central School District Financial Condition Management 2017M265 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017m

Town of Sheldon – Financial Management (2017M-261)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261