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Town of Augusta - Real Property Tax Exemption Administration (2018M-230)

… [read complete report - pdf] Audit Objective Determine whether the Town … exemptions. Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted …

https://www.osc.ny.gov/local-government/audits/town/2019/01/24/town-augusta-real-property-tax-exemption-administration-2018m-230

Town of Lenox - Real Property Tax Exemption Administration (2018M-242)

https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242

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

… revenues due the Department. Key Recommendation There are no recommendations in this report. … Putnam County Probation …

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

Town of Skaneateles - Real Property Tax Exemption Administration (2018M-173)

… exemptions. Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted …

https://www.osc.ny.gov/local-government/audits/town/2018/11/16/town-skaneateles-real-property-tax-exemption-administration-2018m-173

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

… IT control weaknesses were communicated confidentially to District officials. Key Recommendations Develop procedures and controls that restrict access to inappropriate websites. Secure the server room so that … with our recommendations and indicated they have begun to initiate corrective action. … Dover Union Free School …

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

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

… established and properly implemented an adequate system to audit vouchers prior to payment. Noteworthy Achievements We reviewed 60 general … and 10 extra-classroom activity claims totaling $2,705 to determine whether the claims audit process in place had …

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

State Agencies Bulletin No. 956

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … Council 82 in Bargaining Units 31, 81, 61 and 91 Effective Date(s) Paychecks dated January 14, 2010 (Institution) … to the Payroll Deductions mailbox. … To notify agencies of an automatic Dues and Agency Shop Fee increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/956-council-82-dues-and-agency-shop-fee-increase

For-Profit Construction Questionnaire (CCA-2)

… future bids. Update your questionnaire at any time. View the status of your contract review. Delegate user roles to …

https://www.osc.ny.gov/state-vendors/vendrep/profit-construction-questionnaire-cca-2

Not-for-Profit Construction Questionnaire

… all future bids Update your questionnaire at any time View the status of your contract review Delegate user roles to …

https://www.osc.ny.gov/state-vendors/vendrep/not-profit-construction-questionnaire

Unified Court System Bulletin No. UCS-173

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … Court Reporters Within the City of New York Effective Date(s) Employees in Bargaining Unit SG who are members of … for Union Dues (code 229) and Agency Shop Fee (code 455) to $60.00. Agency Actions Notify affected employees. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-173-association-supreme-court-reporters-within-city-new-york-dues

CUNY Bulletin No. CU-745

… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees: CUNY … employees with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-745-city-new-york-health-benefit-rate-changes

CUNY Bulletin No. CU-716

… Purpose The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees CUNY … employees with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-716-city-new-york-health-benefit-rate-changes

West Seneca Fire District #3 - Capital Reserves (2019M-248)

Determine whether the Board properly managed capital reserves

https://www.osc.ny.gov/local-government/audits/fire-district/2020/03/20/west-seneca-fire-district-3-capital-reserves-2019m-248

Glens Falls Common School District - Cash Management (2019M-177)

… officials did not develop and manage a comprehensive investment program to ensure interest earnings were … cash flow forecasts that estimate available funds for investment. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177

IX.7.D Cost Allocation – IX. Federal Grants

… expenditure being allocated can reasonably be assignable to such cost objective in accordance with relative benefits … XIX, Section 6.A - Cost Allocation of this Guide. Guide to Financial Operations REV. 03/01/2022 … The implementation …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation

VI.1.B Budget Overview – VI. Budgets

… criteria are as follows: Business Unit (required) Ledger Group (required) Chartfield Values (optional – used to narrow …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overview

II.3.C Budget Execution – II. New York State Financial Accounting

… the Statewide Financial System (SFS), specify the amounts to be made available at the specific budgetary account code … services, equipment, fringe benefits, etc.). Guide to Financial Operations REV. 01/28/2015 … Once the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3c-budget-execution