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South Glens Falls Central School District - Fund Balance (2018M-90)
… [read complete report - pdf] Audit Objective Determine whether the District … reduce District property taxes. Correct accounting records for misclassifications, and accurately report unrestricted … the reserves will be funded, the optimal funding levels for each reserve and the conditions under which reserves will …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90Town of Fort Edward – Payroll and Leave Accruals (2022M-119)
Determine whether the Town of Fort Edward Town officials ensured that payroll payments and leave accruals were authorized accurate and supported
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-fort-edward-payroll-and-leave-accruals-2022m-119Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… Objective Determine whether Katonah-Lewisboro Union Free School District (District) officials procured goods and … officials did not seek separate competition for 35 public work projects totaling almost $3.1 million, as …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andTown of Chemung – Conflict of Interest (2022M-176)
… during our audit period. In accordance with New York State General Municipal Law Article 18, each invoice for … are familiar with and follow the requirements of New York State General Municipal Law Article 18, as they relate to …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176Livonia Joint Fire District – Fire Truck Funding and Purchase (2021M-97)
… If warranted, establish a capital reserve to accumulate funds for future capital equipment purchases. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/09/17/livonia-joint-fire-district-fire-truck-funding-and-purchase-2021m-97Bethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)
… Key Findings Student treasurers and advisors failed to maintain pre-numbered tickets and receipts, statement of … resulting in inaccurate cash balances being reported to clubs and to the Board. Key Recommendations Ensure pre-numbered …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/07/bethpage-union-free-school-district-extra-classroom-activity-funds-2019mTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… Audit Objective Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances. Key Findings Town officials did not bill water and sewer charges in accordance with Town ordinances. We found: The water …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90CUNY Bulletin No. CU-233
… earnings." Affected Employees CUNY employees in the titles of Plumber, Plumber Helper, Supervisor Plumber, … Repairer Effective Date(s) Increases may be submitted in Pay Period 9C (Institution), checks dated 8/4/05. Rate … the last date to be adjusted. Earnings Code: Enter AJR . Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-233-retroactive-rate-increases-plumbers-and-thermostatCUNY Bulletin No. CU-232
… earnings." Affected Employees CUNY employees in the titles of Carpenter, Carpenter (CUNY), and Supervisor … Carpenter Effective Date(s) Increases may be submitted in Pay Period 9C (Institution), checks dated 8/4/05. Rate … the last date to be adjusted. Earnings Code: Enter AJR . Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-232-retroactive-rate-increases-carpenters-and-supervisorCUNY Bulletin No. CU-225
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Electrician, Electrician Background The rate … 2/11/05. The new rates and other information are contained in a memorandum dated 3/11/05 from Carmelo Batista, Jr. … the last date to be adjusted. Earnings Code: Enter AJR . Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-225-retroactive-rate-increases-electricians-electrician-helpersCUNY Bulletin No. CU-268
… earnings." Affected Employees CUNY employees in the title of Elevator Mechanic Background The rate … 2006. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated July 13, … the last date to be adjusted. Earnings Code: Enter AJR . Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-268-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-266
… earnings." Affected Employees CUNY employees in the title of Cement Mason Background The rate increases are pursuant to … the agency must submit the following requests regardless of the employee’s status: For all rate increases, request a Pay Change with the Action/Reason of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-266-retroactive-salary-rate-increases-cement-masonsCUNY Bulletin No. CU-252
… earnings." Affected Employees CUNY employees in the titles of Electricians, Supervisor Electricians and … 2006. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 22, … the last date to be adjusted. Earnings Code: Enter AJR . Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-252-retroactive-rate-increases-electricians-supervisorCUNY Bulletin No. CU-250
… earnings." Affected Employees CUNY employees in the titles of Oiler, Oiler (CUNY), Stationary Engineer … 3, 2006. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated January 10, … the last date to be adjusted. Earnings Code: Enter AJR. Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-250-retroactive-rate-increases-oiler-oiler-cuny-stationaryCUNY Bulletin No. CU-243
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter Helper Effective Date(s) Increases may be submitted in Pay Period 18C (Institution), paychecks dated 12/8/05. … the last date to be adjusted. Earnings Code: Enter AJR . Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-243-retroactive-rate-increases-steamfitters-and-steamfitterCUNY Bulletin No. CU-208
… for miscellaneous earnings. Affected Employees Employees in the title of Painter and Supervisor Painter Background The … 5/04/04. The new rates and other information are contained in a memorandum dated 5/13/04 from Carmelo Batista, Jr. … the last date to be adjusted. Earnings Code: Enter AJR. Amount: Enter the total amount of the adjustment. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-208-retroactive-rate-increases-painters-and-supervisor-paintersAccounts Payable Advisory No. 53
… XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersCost-Saving Ideas: Legal Requirements
… or equipment when the repairs are of a type that does not recur annually or at shorter intervals. Section 6-g …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsCUNY Bulletin No. CU-262
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … following requests regardless of the employee’s status: For all rate increases, request a Pay Change with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-262-retroactive-rate-increases-maintenance-workers-cunyWoodbourne Fire District – Board Oversight (2023M-98)
… card use and capital assets. Transparently set aside funds for future building and equipment needs. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98