Search
Cincinnatus Fire District – Financial Controls (2014M-49)
… reports well after the deadlines or not at all. The external auditor has not filed annual audits timely or at …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49Niagara County – Golf Course Financial Operations (2015M-308)
… our audit was to review Golf Course financial operations for the period January 1, 2014 through October 6, 2015. … financial operations or develop oversight responsibilities for the Golf Director and County officials. Key … establishing accountability and oversight responsibilities for Golf Course financial operations. …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Village of Waterville – Payroll and Time and Attendance Records (2017M-281)
… Purpose of Audit The purpose of our audit was to determine whether Village officials ensured employees’ … and did not establish adequate compensating controls to oversee payroll processing. Not all employees completed … establish compensating controls. Require employees to complete detailed time records and require all supervisors …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-waterville-payroll-and-time-and-attendance-records-2017m-281Brookfield Central School District – Claims Audit Process (2018M-6)
… Purpose of Audit The purpose of our audit was to determine whether … audited and approved prior to payment for the period July 1, 2016 through September 30, 2017. Background The Brookfield … by Education Law. All 100 claims we reviewed, totaling $1,517,352, were paid prior to audit. Not all individual …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/brookfield-central-school-district-claims-audit-process-2018m-6Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
Town of Beekmantown Procurement and Town Clerk Operations 2017M217
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217Bay Shore Fire District – Time and Attendance Records (2017M-264)
… 1, 2016 through June 30, 2017. Background The Bay Shore Fire District is a district corporation of the State, … County and provides approximately 13,500 residents with fire protection and emergency services. The District is governed by an elected five-member Board of Fire Commissioners. For 2017, budgeted appropriations totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/09/bay-shore-fire-district-time-and-attendance-records-2017m-264Rutland Fire District – Board Oversight (2017M-262)
… check images. The Board did not audit all claims before payment. The Board did not annually audit the Treasurer’s … documentation. Audit and approve all claims before payment. Annually audit the Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/02/rutland-fire-district-board-oversight-2017m-262Town of Canaan – Board Oversight (2017M-183)
… Purpose of Audit The purpose of our audit was to determine if controls over the Town’s … 1, 2016 through December 31, 2016. Background The Town of Canaan is located in Columbia County and has a population … Town of Canaan Board Oversight 2017M183 …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183Town of Lexington – Town Clerk (2017M-188)
… in a timely and accurate manner for the period January 1, 2014 through November 10, 2016. Background The Town of … $45,654. Key Findings Real property taxes totaling nearly $1.9 million and fees totaling $16,861 were not deposited in a …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188CUNY Bulletin No. CU-674
… taxable gross and will be reported on the employee’s Form W-2. Deduction Information for Inactive Employees All … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-674-2018-2020-professional-staff-congress-psc-retroactiveState Agencies Bulletin No. 2207
… Current Rate Downstate 001277 Chf Lifeguard $25.89* Long Island 001274 Supvg Lifeguard LISPC $25.14 Long Island 001276 … retroactive adjustments will be paid in the most current agency within that record number. If an employee has been … in the record number(s) in which the increase occurred. Agency Actions – Retroactive Processing: Reporting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactiveState Agencies Bulletin No. 1177
Restoration of Contract Pay and Additional Pay for 21P Institution Teachers Payment of CAL 21P Institution Teachers in the 20122013 Semesters Termination of
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1177-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1084
Restoration of Contract Pay and Additional Pay for 21P Institution Teachers
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1084-restoration-contract-pay-and-additional-pay-21p-institution-teachersDiNapoli Releases Bond Calendar for Third Quarter
… all of which is new money. The anticipated sales in the third quarter compare to past planned sales of $4.29 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 145,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Second Quarter
… for June, all of which is new money. The anticipated sales in the second quarter compare to past planned sales of $3.12 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 145,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Third Quarter
… all project approvals required by law. The collection and release of this information by the Office of the State … of the State Comptroller. The prospective third quarterly calendar includes anticipated bond sales by the following … of New York & New Jersey. The detailed forward issuance calendar can obtained at: …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarterOpinion 90-17
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Dissolution (disposition of … special act of the state legislature, any moneys remaining after all the bonded and other indebtedness of a dissolved …
https://www.osc.ny.gov/legal-opinions/opinion-90-17CUNY Bulletin No. CU-294
… Criteria An $800 retroactive Ratification Bonus payment is to be paid to all eligible annual employees who are Active … payment upon return to work. A Ratification Bonus payment is to be paid to all eligible hourly employees who were in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkOpinion 91-50
… 139 of the State Finance Law. Section 139(3) permits a contractor to withdraw all or any part of amounts retained by the State from payments due to such contractor upon the deposit with the State Comptroller, or …
https://www.osc.ny.gov/legal-opinions/opinion-91-50DiNapoli Releases Bond Calendar for Second Quarter
… by the Comptroller. The prospective second quarterly calendar includes anticipated bond sales by the following … Authority of New York & New Jersey. The detailed forward calendar can obtained at: …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-bond-calendar-second-quarter