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CUNY Bulletin No. CU-297

… new dues structure change. Affected Employees Employees in Bargaining Unit TH represented by DC 37 Local 384 … OSC has implemented a new dues structure for employees in Bargaining Unit TH with Union Dues (Code 259 ) and Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-297-dues-and-agency-shop-fee-structure-change-dc-37-local-384

Accounts Payable Advisory No. 61

… Subject : Expedite Requests Guidance : The Office of The State Comptroller (OSC) has new guidance regarding expedite … provide a significant, material benefit to the vendor or State. These situations may include, but are not limited to, … the agency must contact BSE at voucherauditmailbox@osc.ny.gov . See the Guide to Financial Operations (GFO), Chapter …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requests

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… York State Not-For-Profit Corporation Law and is located in the Town of Union, Broome County. The Company, which is … 2013 through February 2014, the Company incurred $293,600 in expenditures. Key Finding Except for minor weaknesses, …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303

Port Washington Fire Department – Budgeting (2015M-209)

… Background The Port Washington Fire Department is located in Nassau County and contracts with the Town of North … Key Finding The Department underestimated expenditures in its budgets for the years 2012-14. Key Recommendation …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… Company, Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which … and the independent auditor did not have procedures in place to obtain or review canceled check images, and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financial

Onondaga County Probation Department - Financial Operations (2018M-147)

… Audit Objective Determine whether internal controls over the Probation Department's (Department) collection, … Review and update policies and procedures for the enforcement of County fees and ensure staff properly …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

Pine Bush Central School District – Claims Audit Process (2017M-171)

… The Pine Bush Central School District is located in the towns of Crawford, Gardiner, Mamakating, Montgomery, Mount Hope, Shawangunk and Wallkill in Orange, Ulster and Sullivan counties. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171

Town of Stafford - Procurement (2018M-134)

… Ensure compliance with the procurement policy and New York State General Municipal Law (GML). 1 Review the thresholds … they planned to initiate corrective action. 1 New York State General Municipal Law, Section 103 … Town of Stafford …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134

Central Valley School District - Separation Payments (2018M-153)

… for minor discrepancies, the payments were accurately paid in accordance with Board-approved contracts and agreements. … calculations was performed for all payments processed in the payroll system during the audit period, totaling …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153

West Buffalo Charter School - Payroll (2018M-72)

… accurately compensated employees. Key Findings We reviewed salaries paid to 24 employees totaling $1.4 million for the period July 1, 2016 through January 7, 2018. Except … indicated they planned to initiate corrective action. … West Buffalo Charter School Payroll 2018M72 …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72

Columbia County – Procurement (2017M-249)

… determine whether the County procured goods and services in accordance with General Municipal Law and the County’s … competitively bid. The County procured goods and services in accordance with GML and the County’s procurement policy. …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… supported, audited and paid in accordance with contracts for the period January 1, 2016 through July 24, 2017. … children and family services. The County is governed by a 23-member Board of Legislators, and an appointed … has adopted a multi-level claims approval process. Payments to vendors generally were made in accordance with …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

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