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Holley Central School District - Procurement (2019M-7)
… officials did not obtain the required written quotes for 39 of 42 purchases reviewed totaling $176,000. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7State Agencies Bulletin No. 1703
To notify agencies of an automatic dues increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1703-council-82-dues-increaseElsmere Fire District – Capital Project (2022M-48)
… properly established and managed the South Station capital project. Key Findings District officials properly established and managed the South Station capital project. Officials: Obtained voters’ approval for the construction project and bond financing. Prepared an itemized budget and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/08/05/elsmere-fire-district-capital-project-2022m-48Unified Court System Bulletin No. UCS-300
… Unified Court System Bulletin No UCS300 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-300-new-york-state-supreme-courts-officers-association-union-duesRetroactive Payments – Legacy Reporting
… us in writing. This cannot be included in your monthly report. Your letter should include the member’s name, NYSLRS … NYSLRS employers report information about employees through Retirement Online …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/retroactive-paymentsLake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanCUNY Bulletin No. CU-452
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees represented … increase the biweekly deduction for Dues (Code 261) and Agency Shop Fee (Code 277) from $28.55 to $65.74. Agency … To notify agencies of an automatic Dues and Agency Shop Fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-452-district-council-37-local-924-dues-and-agency-shop-feeTown of Grafton – Audit Follow-Up (2013M-113-F)
… our recommendations in the audit report released in August 2013. Background The Town of Grafton is located in … our recommendations in the audit report released in August 20 …
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fCity of White Plains – Claims Auditing (2016M-367)
… July 1, 2014 through June 9, 2016. Background The City of White Plains is located in Westchester County and has … City of White Plains Claims Auditing 2016M367 …
https://www.osc.ny.gov/local-government/audits/city/2017/01/06/city-white-plains-claims-auditing-2016m-367State Agencies Bulletin No. 392
… action required. Questions To obtain authorization cards and for information about employee eligibility, contact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/392-new-voluntary-insurance-program-public-employees-federation-pefState Agencies Bulletin No. 307
… this insurance program should be directed to MedAmerica Customer Service Desk at 866-474-5824. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/307-new-insurance-program-medamerica-long-term-care-insuranceState Agencies Bulletin No. 360
… 2003 OSC Actions AFLAC NY will send OSC a file to start, change or cancel the deduction. Agency Actions No agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/360-new-voluntary-insurance-program-council-82-deduction-code-367-aflac-nyXII.2 Expenditure Policies – XII. Expenditures
… Article 5 of the New York State Constitution and Section 111 of the New York State Finance Law requires that the State Comptroller audit all payments and refunds made by the … Article 5 of the New York State Constitution and Section 111 of the New York State Finance Law requires that the State Comptroller audit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii2-expenditure-policiesHarrison Central School District - Financial Condition (2018M-260)
… The Board and District Officials: Did not reasonably estimate certain general fund appropriations in the annual …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/harrison-central-school-district-financial-condition-2018m-260Opinion 96-20
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Department (abolishment in village) REFERENDUM -- … Whether a village police department which was established by a resolution of …
https://www.osc.ny.gov/legal-opinions/opinion-96-20Tier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsMonitoring of Prevailing Wage Compliance on Construction Contracts
… of the State of New York (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at … Most Authority construction contracts require the contractors to pay prevailing wages. The Department of Labor … Authority of the State of New York Authority monitors the contractors and subcontractors on its projects to ensure they …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsDual Employment
… 31, 2012. Background UCS' mission is to promote the rule of law and to serve the public by providing just and timely … the administrative arm of UCS, under the direction of the Chief Administrative Judge. UCS employs about 17,936 … $40,000 in combined pay. Follow-up showed two of these staff had conflicting work schedules, resulting in payroll …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentComptroller DiNapoli Statement on Earth Day 2016
… sought improvements in environmental practices and carbon emissions from the companies in which the Fund invests. … centerpiece of this effort is an expandable $2 billion low emissions index for public equity investments. As New York … has worked to make New York state government a model of sustainability through audits and in depth reports on key …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Internal Control System Components
… internal controls relate to them. The Internal Audit Unit reports to the Director of the Risk Management Unit, who also …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components