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Buffalo Collegiate Charter School – Credit Cards (2022M-69)

… whether Buffalo Collegiate Charter School (School) credit card charges were properly approved, adequately … supported, and for School purposes. Key Findings Credit card charges were not always properly approved or … that all charges were for School purposes. We reviewed 170 credit card charges totaling $128,070 and found supporting …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)

… Purpose of Audit The purpose of our audit was to determine if Village officials provided adequate oversight … and reconcile all cash balances in the accounting records to bank balances monthly. Ensure that the annual update …

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… January 1, 2013 through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed by a … Green Island Power Authority Electric Billing and Collection …

City of Corning – Foreign Fire Insurance Funds (2017M-143)

… of our audit was to examine the City’s use of foreign fire insurance (FFI) funds for the period July 1, 2015 through … City of Corning Foreign Fire Insurance Funds 2017M143 …

State Agencies Bulletin No. 1993

… of this bulletin is to provide the Division of Homeland Security and Emergency Services instructions for processing … Allowance. Affected Employees Employees in the Fire Protection Specialist title series in the OFPC at the … 03/02/2022. Eligibility Criteria Employees in Bargaining Unit 05 on: 04/01/2020 are eligible to receive the 2019-2020 …

Rensselaer City School District – Financial Condition (2016M-286)

… 1, 2012 through May 31, 2016. Background The Rensselaer City School District is located in the City of Rensselaer in … Rensselaer City School District Financial Condition 2016M286 …

Erie 1 Board of Cooperative Educational Services – Special Aid Fund (2016M-188)

… evaluate the financial activity in BOCES’ special aid fund for the period July 1, 2013 through February 29, 2016. … elected by the boards of the component districts. For the 2014-15 fiscal year, reported expenditures from the special aid fund, which is used to account for and report programs supported in whole or in part by …

Glens Falls Common School District – Financial Condition (2015M-66)

… 2015. Background The Glens Falls Common School District is located in the City of Glens Falls in Warren County. The District, … The Board and District officials did not develop a multiyear financial plan to address the use of restricted …

State Agencies Bulletin No. 841

… under the CSEA Medical Evaluation Program, the supplement will be recalculated by OSC when processing …

Mandatory Contributions – Enhanced Reporting

… covered under Retirement and Social Security Law (RSSL) Article 14; Tier 4 and 5 members covered under RSSL Article 15; PFRS Tier 5 members covered under RSSL Article 22; ERS Tier 6 members covered under RSSL Article 15, …

Poughkeepsie City School District - Payroll (2019M-110)

… Determine whether District officials ensured that payroll payments and leave accruals were accurate, properly … bargaining agreements (CBAs) are not comprehensive, and payroll and personnel policies are outdated. Eleven retirees … with them. Develop and implement procedures to ensure that payroll payments are made in accordance with contracts and …

Sherburne-Earlville Central School District – Fund Balance (2017M-19)

SherburneEarlville Central School District Fund Balance 2017M19

Greenwood Lake Union Free School District – Financial Condition (2016M-40)

… The Greenwood Lake Union Free School District is located in the Town of Warwick in Orange County. The District, which operates two schools … estimates of appropriations and the use of fund balance in the annual budget. …

Chili Public Library – Board Oversight (2015M-130)

… The Chili Public Library is a municipal library located in the Town of Chili in Monroe County and provides services to approximately … all claims prior to payment and document the approval in Board minutes. …

Franklin County – Procurement (2016M-366)

… Purpose of Audit The purpose of our audit was to review the County’s procurement practices for the period … support the reasoning for the Legislature’s selection of a service provider. Key Recommendations Ensure that County officials procure professional services in compliance with the County’s purchasing policy. Ensure that …

Washington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)

… 2012 through June 30, 2013. Background Washington County is located in the eastern part of New York and has a population of approximately 62,000 people. The County is …

City of Yonkers – Budget Review (B17-6-10)

… Revenue estimates for mortgage tax, income tax surcharge, parking violations, metered water sales, and other fees may … school payments, mortgage tax, income tax surcharge, parking violations and amend as necessary. Develop a plan to … fund. Pass the necessary amendments to change the fees for parking violations, and other fees. Pass a resolution to …

SUNY Bulletin No. SU-53

… Purpose To inform agencies of OSC's automatic processing and to provide instructions for payments not processed … period 4C, check dated May 23, 2001 Contract Provisions and Eligibility Criteria Chapter 29 of the Laws of 2001 … position in Bargaining Unit 28 as of February 28, 2000 and as of April 26, 2001. To be eligible for the salary …

CUNY Bulletin No. CU-735

… dues increase for employees represented by IBT, Local 237 in Bargaining Unit TT. Affected Employees Employees represented by IBT, Local 237 in Bargaining Unit TT are affected. Effective Dates Changes will be effective in paychecks dated December 30, 2021. OSC Actions At the …