Search
Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
… and the independent auditor did not have procedures in place to obtain or review canceled check images, and adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialPine Bush Central School District – Claims Audit Process (2017M-171)
… Purpose of Audit The purpose of our audit was to determine whether claims were adequately … is located in the towns of Crawford, Gardiner, Mamakating, Montgomery, Mount Hope, Shawangunk and Wallkill in Orange, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171Columbia County – Procurement (2017M-249)
… period January 1, 2016 through July 17, 2017. Background Columbia County is governed by a Board consisting of 18 Town … Columbia County Procurement 2017M249 …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249Greenwich Central School District – Claims Auditing (2016M-37)
Greenwich Central School District Claims Auditing 2016M37
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)
… February 22, 2016. Background The Cheektowaga Central School District is located in the Town of Cheektowaga, Erie … Cheektowaga Central School District Employee Compensation and Benefit Payments …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefitBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… period July 1, 2014 through June 30, 2015. Background The Brookhaven-Comsewogue Union Free School District is located in the Town of Brookhaven in Suffolk County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesDutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)
… that was established in 1991 by an act of the New York State Legislature, at the request of Dutchess County. The …
https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360Cortland County Industrial Development Agency – Project Management (2015M-303)
… The purpose of our audit was to evaluate the Agency’s project management practices for the period January 1, 2014 … June 30, 2015. Background The Cortland County Industrial Development Agency is an independent public benefit … Cortland County Industrial Development Agency Project Management 2015M303 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectAlbany Public Library – Leave Accruals (2015M-293)
… to review the Library’s internal controls over employee leave accruals for the period January 1, 2013 through August … Key Finding The Board has not established a standard leave request form or other formal procedure for employees to request leave time and for supervisors to document, track and compare …
https://www.osc.ny.gov/local-government/audits/library/2016/02/12/albany-public-library-leave-accruals-2015m-293State Agencies Bulletin No. 1492
… must capture and report if an employee is eligible for health insurance coverage and the date the employee is … new fields created for this functionality, Eligible for Health Insurance Coverage and Date Eligible for Health … for coverage” field is required if the value of the first field is ‘1’ (Yes). It is a character field and length …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1492-new-employer-federal-reporting-guidelines-affordable-care-act-and-nysDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… Despite spending about $36 million to reduce the subway homeless population, the homeless situation in the subways has grown significantly worse, in part because … Despite spending about $36 million to reduce the subway homeless population the homeless situation in the …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationXII.5.I Prompt Payment Interest – XII. Expenditures
… the Net Due Date is 30 calendar days, excluding legal holidays, after the MIR date. However, the following … contracts, the Net Due Date is 75 calendar days, excluding holidays, after the MIR date. For payments to qualified Small … vendors, the Net Due Date is 15 calendar days, excluding holidays, after the MIR date. If the Net Due Date falls on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestSUNY Bulletin No. SU-276
… Effective Date(s) Contracts for 21P employees will end 06/12/2019. However, the status of 21P employees will remain as … % 3 WEEKS 8.00 % 4 WEEKS 10.67 % 1 MONTH 11.11 % 5 WEEKS 15.00 % 6 WEEKS 16.00 % 7 WEEKS 18.00 % 8 WEEKS 20.00 % 2 MONTHS 22.22 % MORE THAN 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-paymentsHow the Program Works – Contribution Stabilization Program
… on fixed rate securities of appropriate duration held by the New York State Common Retirement Fund (Fund). That rate … Explaining the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksState Comptroller DiNapoli Releases School Audits
… had at least one exception, such as a lack of purchasing agent approval prior to purchase, evidence of competition or …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Evergreen Charter School , Farmingdale Union Free School District , Hilton Central School District , Marcellus Central School District , Mexico Academy Central School District , … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1630
… Retro Code O16 OT Over 16HR OMH/OPWDD - 2.0 R16 - Retro Overtime Over 16HR - 2.0 16O OT with Int. Inc. Pay CSEA16HR N/A H16 Hospital Duty Overtime - 16HR RH2 - Retro Hospital Duty OT - 16HR 16S 16 HR … has worked less than 40 hours and is not eligible for overtime Example 1: Employee works a total of 50 hours in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceState Agencies Bulletin No. 925
… should review all PayServ records on the EMPLOYEE HISTORY INFO SUMMARY and notify any other State agencies that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsDiNapoli: MTA Financial Outlook Improved
… for ways to minimize future increases.” The average subway fare rose by 45 percent between 2007 and 2015, nearly three … pay down long-term liabilities, or moderate future fare and toll increases. The MTA assumes that revenues will … opportunities to reduce unnecessary costs to minimize fare hikes and to improve services. Read the report , or go …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedState Agencies Bulletin No. 290
… The total earned income credit paid to an employee. Box 10 Dependent Care Benefits The total dependent care deductions. Box 12 … This amount includes Dependent Care, Flexible Spending Account, and Non-Taxable Health Insurance and is excludable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processing