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Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)
… examine the District’s purchasing procedures and employee overtime for the period January 1, 2015 through September 30, … not ensure that the District is incurring only necessary overtime costs. Key Recommendations Ensure that District … policies and procedures to properly control and monitor overtime by approving and providing justification for …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/03/bohemia-fire-district-purchasing-and-employee-overtime-costs-2017m-158DiNapoli Announces State Contract and Payment Actions for August 2015
… for three contracts for services including ambulance, mobile restrooms and bedding/manure removal. Department of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Division of Housing and Community Renewal Bulletin No. DH-92
… October 2016, April 2017 and October 2017 DC37 LLS payment for newly eligible employees Affected Employees Employees in … and October 2017 to employees in BU67 who became eligible for a five (5) year payment for the first time after March 31, 2016. Employees who became …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-92-october-2016-april-2017-and-october-2017-districtDivision of Housing and Community Renewal Bulletin No. DH-91
… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2018 DC37 Performance Advances and provide … To inform the Division of Housing and Community Renewal of OSCs automatic processing of the April 2018 DC37 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-91-april-2018-district-council-37-dc37-performanceReceiving Your Benefit and Filing Your Pension Payment Option Election – State Police Plan
… You can choose from several pension payment options, all of which will provide you with a monthly benefit for … Online account , go to the ‘My Account Summary’ area of your Account Homepage and click the “Estimate my Pension … form (unless we tell you otherwise, as in the case of disability retirement) by the end of the month in which …
https://www.osc.ny.gov/retirement/publications/1518/receiving-your-benefit-and-filing-your-pension-payment-option-electionDivision of Housing and Community Renewal Bulletin No. DH-102
… code of 0510, 0610, 0710, 0810, 0910, 1010, 1110, 1210, 1310, 1410 or 1000 who meet the eligibility criteria. … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … returned and is undeliverable, the agency must complete form AC3340, Request for Payroll Check Stop Payment, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… Hundreds of New York school districts are increasing children’s consumption of fresh fruits and vegetables and helping students learn … production through farm-to-school programs, but the growth of these programs may be limited by various challenges, … Hundreds of New York school districts are increasing childrens …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationDivision of Housing and Community Renewal Bulletin No. DH-100
… Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-032) Employees with a Pay … – Mass Salary Increase Exception Report This report is a preliminary listing of employees who appear ineligible … the payment effective date through the date the report is run. Included on the report is one or more of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-100-april-2019-district-council-37-dc37-2-salary-increaseDivision of Housing and Community Renewal Bulletin No. DH-99
… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2019 DC37 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 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-99-april-2019-district-council-37-dc37-performanceInvestment Standard for NYS College Choice and NY ABLE Programs
… Life Experience savings account program (NY ABLE) in line with investment standards of other states' programs … To bring the NY 529 and NY ABLE savings programs in line with investment standards of other states programs throughout …
https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… on State-issued Procurement and Travel credit cards, along with travel expenses made by SUNY Maritime College (Maritime) … and travel expenses were appropriate and complied with Office of General Services (OGS) Citibank and Maritime … official duties of the cardholder and were in accordance with the OGS and Maritime’s Procurement Card Guidelines. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDivision of Housing and Community Renewal Bulletin No. DH-101
… Purpose To inform agencies of the implementation of the New York State Paid Family Leave Affected Employees … is collectively bargained. The New York State Department of Financial Services has announced that the 2019 premium … To inform agencies of the implementation of the New York State Paid Family Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state’s fiscal year (SFY) 2019-20 Enacted Budget Financial … SFY 2019-20 is up $6.2 billion from SFY 2018-19. “While New York’s economy continues to expand, gains in jobs, personal …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… Objective Determine if the Clerk-Treasurer accurately and completely accounted for, recorded and reported all financial transactions in a timely manner. … to properly monitor the Village’s financial condition and operations. The former and current Clerk-Treasurer did …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243DiNapoli Announces State Contract and Payment Actions for June 2017
… waste or other improprieties. Cumulatively through June for calendar year 2017, DiNapoli's office has approved 8,923 … 1,185 contracts and related transactions valued at $29.26 billion and more than 18,000 payments valued at nearly … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for June 2016
… waste or other improprieties. Cumulatively through June for calendar year 2016, DiNapoli’s office has approved 9,902 … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … for two athletic team sponsor agreements: $250,000 with Syracuse Crunch and $200,000 with Utica Comets. $100,000 …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)
… was to examine the District’s claims audit process and payroll procedures for the period January 1, 2013 through May … Islip Terrace Fire District Claims Audit and Payroll 2015M49 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s internal control … The East Brentwood Fire District is a district corporation of the State, distinct and separate from the Town of Islip, …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)
… amounts that should have been collected for fund-raising events. Key Recommendation Consider implementing procedures … the amount of items purchased and sold for fund-raising events and reconcile those amounts to determine the expected …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursements