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North Merrick Union Free School District - Purchasing (2018M-87)
… complete report - pdf] Audit Objective Determine whether the purchasing of goods and services complied with … statutes and District policies. Noteworthy Achievements The District generally complied with New York State General … required quotes and found that District officials obtained the required number of quotes. We selected 10 vendors who …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Village of Attica – Justice Court (2014M-30)
… Purpose of Examination The purpose of our audit was to review the processes and procedures for the Justice … accounted for and the Court’s computer system was not used to generate a balance due report. Cases in which payment was …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Village of Goshen – Financial Condition (2014M-75)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… differentiate between policies related to users of legacy systems and users of the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i2-organization-guide-financial-operationsCapital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)
… Purpose of Audit The purpose of our audit was to review the BOCES’ claims auditing process for the period …
https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015m2023 Financial Condition Report – 2023 Financial Condition Report
… Despite significant uncertainty caused by inflation and other factors, State Fiscal Year (SFY) 2022-23 reflected continuing recovery from COVID-19 and economic growth. In this environment, State policymakers increased support for schools, health care and other programs. At the same time, new risks to financial …
https://www.osc.ny.gov/reports/finance/2023-fcrVillage of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… whether Village of Lake Placid (Village) employees and elected officials completed annual sexual harassment … Key Findings SHP Training was provided to employees and elected officials. Of the 20 total individuals we tested (15 selected employees and all five elected officials), one employee of the Police …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
audit village statewide lynbrook
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14State Agencies Bulletin No. 2021
… the overtime factor of .00120 and enter the difference owed using Earnings Code AOR, the original Earnings Begin … the overtime factor of .00120 and enter the difference owed using Earnings Code ACO, the original Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2021-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Wall St. 2021 Profits near Record Levels
… in New York City’s securities industry, according to State Comptroller Thomas P. DiNapoli’s annual report on Wall … Securities industry performance is traditionally measured by the pretax profits of the broker/dealer operations of New … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsState Agencies Bulletin No. 1949
… using the overtime factor of .00120. The difference owed is calculated using Earnings Code AOR, the original … amount using the overtime factor of .00120. The difference owed is calculated using Earnings Code ACO, the original …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… billion earned in the same period last year, according to State Comptroller Thomas P. DiNapoli’s annual report on New … “The last two years of profits and bonuses fueled in part by the extraordinary federal response to the pandemic were … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsOther Bulletin No. 40
… this payment in April only. Effective Date(s) Payment is effective 04/01/2017 and may be submitted beginning in … if the payment represents an April 2017 payment If it is determined the cycle of the prior payment reported and … field. Identify employees appearing on the listing who have incorrect information appearing in PayServ, affecting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-serviceState Agencies Bulletin No. 1277
… or the Department of Environmental Conservation in the State University Professional Services Negotiating Unit … The salary on the inserted row will be increased by the percentage associated with each fiscal year up to and … to HRY. The salary on the inserted row will be increased by the percentage associated with each fiscal year up to and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1277-retroactive-general-salary-increases-psnu-employees-lifeguard-titlesSUNY Bulletin No. SU-273
… of New York – BU13 who meet the eligibility criteria and are selected by the campus President Background Chapter … on 06/30/2018, on the effective date of 07/01/2018 and the pay end date of 02/06/2019 are eligible to receive … amount. The roster must be signed by the College President and forwarded to SUNY System Administration, who will then …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-yorkSUNY Bulletin No. SU-262
… the 2016-2019 Agreement between the State of New York and the Communications Workers of America/Graduate Student … Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) … 1, 2018 Stipend Increase will be effective 10/4/2018 and will be paid in Administration Pay Period 14L, paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-262-october-2018-stipend-increase-gsnu-employees-representedAlternatives For Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Alternatives For … June 30, 2014. Background Alternatives is an SED-approved, not-for-profit special education provider located in Long … these costs were administrative in nature and should have been allocated across all of Alternatives’ programs. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaCUNY Bulletin No. CU-460
… Classified Staff Labor Relations: Full-time Staff Nurses or Nurse Practitioners who are Active or on a Leave with Pay on 12/15/12 receive $756.57. Hourly Staff Nurses who work 950 hours or more during the calendar year, January 1 through December …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-460-2012-cuny-nurses-health-specialty-differentialSUNY Bulletin No. SU-202
… 13 Salary Grade = 980 Pay Basis Code = ANN, BIW, HRY, FEE Payroll Status = Active or Leave With Pay Agency Actions … Allowances on the Update Employee Tax Data page. Payroll Register and Employee’s Paycheck/Advice For those … Earnings Code SMR and the amount will be displayed on the Payroll Register. The Earnings Description SUNY Merit Award – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-202-2013-discretionary-award-managementconfidential-employees