Search
eBay Board Diversity Letter
eBay agreement to include gender and racial diversity among the qualities its seeks in its board members.
https://www.osc.ny.gov/files/press/pdf/ebay-letter.pdfInspecting Highway Bridges and Repairing Defects (2012-S-33)
To determine if the New York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s33.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41) 90-Day Response
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41-response.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41)
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41.pdfRed Flags – Improving the Effectiveness of Your Claims Auditing Process
… Tips or complaints about possible fraud. Understanding the symptoms of errors and fraud can help you identify claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsState Agencies Bulletin No. 1951
State Agencies Bulletin No 1951
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1951-2021-csea-and-pef-over40-comp-time-ii-cash-outValley Stream Union Free School District #24 – Leave Accruals and Separation Payments (2016M-335)
… 1, 2014 through February 29, 2016. Background The Valley Stream Union Free School District #24 is located in the Town … Valley Stream Union Free School District 24 Leave Accruals and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/valley-stream-union-free-school-district-24-leave-accruals-and-separationAndover Central School District - Financial Management (2018M-145)
… and took appropriate action to address the reasonableness of fund balance and reserves. Key Findings The Board annually … budgets that overestimated appropriations by a total of approximately $3 million (13 percent) from 2014-15 through … fund balance was within the statutory limit each year. When these funds are added back to the general fund, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Cost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… a water or sewer district, consider setting aside money in a capital or repair reserve fund to be used for future … for a specific intended purpose can smooth out spikes in both expenditures and revenues. Saving for future capital … written policy that explains why money is being set aside in a reserve. It should also document the reserve’s financial …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsSagaponack Common School District - Fund Balance Management (2018M-53)
… year. Reserve funds are overfunded by at least $35,000 and the Board has not outlined the rationale, objective, funding level and conditions under which each will be used. Key … needed reserves or reducing property taxes. Adopt policies and implement plans for how fund balance should be managed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53Smithfield Fire District –Controls Over Financial Activities (2015M-113)
… recorded and reported and that moneys were safeguarded for the period January 1, 2014 through February 28, 2015. … the Town of Fenner. The District’s general fund budget for 2015 totals $68,996. Key Findings The Treasurer has not submitted required annual financial reports to OSC for 2010 through 2014. The Treasurer does not provide the …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113Service Retirement Benefit – State University Police Plan
… Eligibility You may retire at any age after completing 25 years of SUNY police service, or you may qualify for a service retirement if you reach age 60 before having served 25 years as a SUNY police … on which your retirement will occur. The 15-day filing requirement is waived if you are over age 70 at retirement. …
https://www.osc.ny.gov/retirement/publications/1823/service-retirement-benefitOperational Advisory No. 22
… after the Enterprise Enhancement (EE1) project upgrade in functionality. The following summarizes some of the benefits and efficiencies in P2P operations facilitated by EE1. Contracting Contract … Procurement Purchase orders – Business changes result in the purchase order truly representing the request by the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryPalmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… Background The Palmyra-Macedon Central School District is located in the Towns of Palmyra, Macedon and Walworth in … operates four schools with approximately 1,900 students, is governed by an elected nine-member Board of Education. … benefit liabilities totaling over $7.1 million when there is currently no authority to reserve funds for this purpose …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mState Agencies Bulletin No. 1928
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the … 2021 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees … equated to a grade (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advancesService Retirement Benefit – Forest Rangers Plan
… Eligibility You may retire at any age after completing 25 years of forest ranger service. Or, you may qualify for a service retirement if you reach age 60 before having served 25 years as a forest ranger. The … on which your retirement will occur. The 15-day filing requirement is waived if you are over age 70 at retirement. …
https://www.osc.ny.gov/retirement/publications/1864/service-retirement-benefitCampbell-Savona Central School District -- Budget Review (B2-14-11)
… the District will spend a total of $19.7 million, which is at least $1.1 million short of the District’s projection. … 2014-15 fiscal year in excess of the 4 percent limitation is $100,000 and, therefore, appropriating $469,595 as planned will not ensure that the District is in compliance with statutory limits. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11State Agencies Bulletin No. 1927
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the … 2020 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees … equated to a grade (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1927-april-2020-managementconfidential-mc-performance-advancesPayroll Improvement Project Bulletin No. PIP-010
… Records for all employees (1) who have active Retirement Enrollment records and (2) who are active or who were … of the upgrade including changes to the navigation and page used to maintain employees’ enrollment in Public Employee Retirement systems, and changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92Liberty Central School District – Budget Review (B4-14-6)
… for the 2014-15 fiscal year are reasonable. Background The Liberty Central School District, located in Sullivan County, … Liberty Central School District Budget Review B4146 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6