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Division of Housing and Community Renewal Bulletin No. DH-126

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … criteria are affected. Note:   Increment Code 1000 is used to indicate job rate credit minimum of 15 years … or $4,500 . Effective Dates: The October 2023 LLS Payment is effective 10/01/2023 based on an eligibility date of …

Use of Federal Funding for Election Technology and Security (Follow-Up)

… Objective To determine the extent of implementation of the one recommendation included in our initial audit report,  Use of Federal Funding for Election Technology and Security … To determine the extent of implementation of the one recommendation included in our …

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming County. The Village, … identify causes of discrepancies and unaccounted-for water in a timely manner. Develop a plan to address the causes of …

DiNapoli Announces State Contract and Payment Actions for October 2016

… and remediation contracts including $40 million to Long Island Environmental Assessment Inc. and $30 million to … to facilitate consolidation of services. $8.2 million with Island Peer Review Organization, Inc. for program performance … for temporary staffing services at Hutchings Psychiatric Center. $281,000 to Independent Living, Inc. and $123,000 to …

Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

… update document (AUD) was filed 310 days late and the 2021 and 2022 AUDs were not filed. Furthermore, the …

Division of Housing and Community Renewal Bulletin No. DH-127

… 1003 and the employee’s Anniversary Date is between 10/02/XXXX and 04/01/XXXX. Sal Below Hiring Rate – if the increment code on the … will appear on the NHRP520 Daily Outbound Transaction file. Control-D Reports Available After Processing: The …

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

… 31, 2014. Background The Village of Woodsburgh is located in the Town Of Hempstead, Nassau County, and has a population …

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… in the payment of retroactive salary. If you would like legal documents intended to grant retroactive service credit reviewed, contact OSC’s Legal Department at 518-473-5880. To adjust a member’s … send our Member and Employer Services Bureau a copy of the legal document for review. You will be charged for the …

Division of Housing and Community Renewal Bulletin No. DH-120

… effective date will not be processed automatically. Note: At the time of processing, there are no affected employees. …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… Central School District (District) officials complied with the District’s procurement policy and statutory requirements … officials did not comply with statutory requirements or the District’s procurement policy when purchasing goods and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

Determine whether the Town of Stony Creek Town Supervisor maintained accurate accounting records and reports to allow the Town Board Board to effectively manage the Towns financial operations

Town of Sodus – Financial Management and Professional Services (2013M-99)

… February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … and Supervisor’s office. The Town’s procurement policy does not require the solicitation of written proposals or … and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally balanced …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District officials did not … Central School District District officials procured goods and services in a costeffective manner and ensured claims …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Board members. The Town’s 2012 general, highway, and water district appropriations totaled approximately $1.29 million. …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… of our audit was to review the Town’s financial management and budgeting practices, and its resultant financial condition for the period January … The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The Town is governed … Town of Summerhill Fund Balance and Budget Monitoring 2013M27 …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

For current End of Fiscal Year FYE deadlines and notices please visit the Calendar

Division of Housing and Community Renewal Bulletin No. DH-119

… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … Rent Regulation Services Unit (RRSU) Performance Advances and provide instructions for payments not processed … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …