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Clifton Park Water Authority – Water Charges (2015M-247)

… Purpose of Audit The purpose of our audit was to review the Authority’s internal controls … water supply and distribution facilities for the benefit of the residents of the Towns of Clifton Park and Malta. The …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/22/clifton-park-water-authority-water-charges-2015m-247

Newark Valley Fire District - Board Oversight (2020M-30)

… 2018. The Treasurer did not file required annual update documents with the Office of the State Comptroller as of the … generally agreed with our findings and indicated they plan to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30

SUNY Bulletin No. SU-307

… the April 2020 Retroactive SUNY M/C Discretionary Salary Increase. Affected Employees Employees designated Management … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-suny

Ithaca Area Wastewater Treatment Facility – Energy Cost Savings (2016M-234)

… January 1, 2013 through December 31, 2015. Background The Ithaca Area Wastewater Treatment Facility, created by the City of Ithaca and the Towns of Ithaca and Dryden, all located in Tompkins County, treats … Ithaca Area Wastewater Treatment Facility Energy Cost Savings …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/ithaca-area-wastewater-treatment-facility-energy-cost-savings-2016m-234

State Police Bulletin No. SP-221

… the New York State Troopers, Inc., the calculation routine for Deduction Code 302 will change from .685 to .658 percent …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-221-modification-deduction-code-302-pba-disability-insurance

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… 31, 2014. Background In 1965, the City of Binghamton and the Village of Johnson City entered into an … to establish a joint sewage activity whereby the City and the Village jointly own a sewage treatment plant and … completed by the deadline, DEC could levy fines of $50,000 plus a maximum of $1,000 per day until the construction is …

https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015m

Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)

… employees and 126 volunteer members. The District’s budget for 2012 was $4.1 million. Key Findings The Board’s current firehouse hall rental policy and procedures are inadequate, and it did not … and/or approve, monitor, or control the firehouse hall rental process. The Board did not exercise appropriate …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-board

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

… Purpose of Audit The purpose of our audit was to examine the Sheriff Department’s internal controls over … million for 2013 of which approximately $1.1 million was to finance the Sheriff Department’s operations. Key Finding …

https://www.osc.ny.gov/local-government/audits/county/2014/01/10/washington-county-sheriffs-department-civil-office-internal-controls-over-cash

Asset Forfeiture Escrow Fund

… The 2019-20 New York State budget amended Civil Practice Law and Rules (CPLR) … or city for such monies and proceeds. This law took effect on October 9, 2019. Accounting Code To Be Used The General … forfeiture escrow fund to the governing board and the State Comptroller. The report is subject to examination and …

https://www.osc.ny.gov/local-government/required-reporting/asset-forfeiture-escrow-fund

State Agencies Bulletin No. 897

… To provide agency procedures to process Longevity Payments and adjustments for overtime payments. Affected Employees … in the Department of Environmental Conservation (09180) and the Office of Parks, Recreation and Historic Preservation (49xxx) who meet the eligibility …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/897-april-2009-50000-longevity-payments-long-term-seasonal-employees

Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)

… The Warwick Valley Central School District is located in Orange County. The District is governed by the Board of … capacity on buses, decreasing the number of spare buses in its fleet and increasing the District’s buses-to-mechanics … of annual cost savings and as much as $1.4 million in avoided future bus replacement costs. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficiencies

Opinion 99-13

… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Classification (based on whether … governmental functions (see, e.g., NY Tel. , supra , in which the court, quoting from Torsoe Bros. v Board of … Rather, we believe that determination should be made, in the first instance, by the local government. In making its …

https://www.osc.ny.gov/legal-opinions/opinion-99-13

Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275

State Agencies Bulletin No. 976

To provide agency procedures to process Longevity Payments and adjustments for overtime payments

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/976-april-2010-50000-longevity-payments-long-term-seasonal-employees

West Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)

… prepared and submitted the required Company annual report, or filed the annual foreign fire insurance report in a timely … that all claims were audited by either signing an abstract or a motion in the monthly Board meeting minutes that …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013m

State Agencies Bulletin No. 1749.1

… Bulletin 1749 Purpose To provide agency instructions for processing the 2019 Institution Teacher Summer Session Payments Affected Employees Teachers in the Professional, Scientific and Technical … as determined by the facility Eligibility Status Contracts for 21P teachers will end on the last day of the academic …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachers

Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)

… was to examine Board oversight of Commission operations and the cash receipts process for the period January 1, 2015 … Commission is a joint activity which provides recreation and youth service to approximately 190 children residing in the Towns of Hadley and Day in Saratoga County and the Town of Lake Luzerne in …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016m