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SUNY Bulletin No. SU-197
… professional employees and academic employees who do not teach and are paid on a biweekly basis will receive … professional employees and academic employees who do not teach and are paid on a biweekly basis will receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-197-2013-chancellors-power-suny-performance-incentive-paymentHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… and Livonia in Livingston County; and the Towns of Victor, West Bloomfield and Richmond in Ontario County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andCohoes City School District – Budgeting (2016M-111)
… June 30, 2015. Background The Cohoes City School District is located in the City of Cohoes in Albany County. The … not have a formal plan for funding reserves, determining how much should be accumulated and how and when the funds will be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cohoes-city-school-district-budgeting-2016m-111Town of South Bristol – Financial Management (2015M-140)
… 1, 2014 through May 20, 2015. Background The Town of South Bristol is located in Ontario County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140State Comptroller DiNapoli Releases Audits
… distributed in error, or were miscalculated. In a follow-up, auditors found ECMCC has made progress addressing the … to an examiner, among other findings. In a follow-up, auditors found HCR has made some progress in addressing … $36.7 million and sent them to the department for follow up evaluation and appropriate action. New York State Homes …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsConversion from LLS payment to LGS payment Guide
payroll-bulletin-2313-1-conversion-lls-payment-lsg-payment-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2313-1-conversion-lls-payment-lsg-payment-attachment.pdfConversion from LLS payment to LGS payment Guide
Conversion from LLS payment to LGS payment Guide
https://www.osc.ny.gov/files/state-agencies/pdf/2313-Conversion-from-LLS-payment-to-LGS-payment-Attachment.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
… School District (District) officials sought competition for the procurement of professional services. Key Findings District officials did not seek competition for most professional services in accordance with District … without seeking competition. Did not solicit a request for proposal (RFP) for audit services within the last five …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6Town of Marathon – Claims Audit Process (2022M-124)
… $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Belfast Central School District – Reserve Funds (2021M-135)
… a balance of $315,000, to fund debt service payments as required. Overfunded two reserves by $52,523 more than … more comprehensive written reserve fund policy. Develop a plan to use the funds in the debt reserve as required. Review all reserve balances to determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/belfast-central-school-district-reserve-funds-2021m-135Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… Properly document disbursement approvals, Conduct required audits or Adopt a procurement policy, investment policy or code of ethics, as required. Although the Treasurer’s financial records and … agreed with our recommendations and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mTown of Marathon – Town Clerk (2022M-143)
… report – pdf] Audit Objective Determine whether the Town of Marathon (Town) Clerk recorded, deposited, remitted and … monthly bank reconciliations and verify the accuracy of the financial records . As a result, the Clerk’s bank … balance was $6,251 more than it should have been as of April 21, 2022. Key Recommendations Maintain adequate …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143State Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources
… and final projections. The General Fund ended the year with a balance of $8.9 billion, equal to approximately 5.8 … since 2000. “New York state ended the fiscal year with cash in the bank largely thanks to billions of dollars … federal funds for health care spending associated with the Affordable Care Act. Spending was $1.4 billion lower …
https://www.osc.ny.gov/press/releases/2016/05/state-ends-2015-16-fiscal-year-strong-cash-position-largely-temporary-resourcesOpinion 92-29
… commissioner and a uniformed force. The commissioner, who for purposes of this inquiry we assume is the head of the … the provisions of law governing minimum salary increases for the heads of municipal police departments who are not …
https://www.osc.ny.gov/legal-opinions/opinion-92-29Review of the Financial Plan of the City of New York, May 2023
Three years removed from the onset of the COVID-19 pandemic, New York City faces ongoing and new risks to its finances just as the economy has shown signs of slowing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2024.pdfFine Fire District – Board Oversight (2023M-81)
… complete report – pdf] Audit Objective Determine whether the Fine Fire District (District) officials adequately … was an increased risk for errors and irregularities . The Board of Fire Commissioners (Board) did not: Ensure basic … of the Board, not supported, not audited or they resulted in overpayments. Key Recommendations Maintain sufficient …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). … program. Many Medicaid recipients are also enrolled in Medicare Part C, commonly referred to as Medicare Managed …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followCredit for Military or Additional Service – State Police Plan
… You may be able to receive credit toward your retirement benefit for military service or … in the U.S. Armed Forces, you may be eligible to purchase credit toward your retirement benefit for your military … most 20- and 25-year retirement plans. Because service credit is a factor in calculating a NYSLRS retirement …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planProposed Regulations
… after reasonable inquiry, the Budget or Plan, as the case may be, is based on reasonable assumptions and methods … after reasonable inquiry, the budget or plan, as the case may be, is based on reasonable assumptions and methods … the public along with the budget or financial plan, as the case may be. Part 204.3 (5) is amended to read as follows: …
https://www.osc.ny.gov/legislation/proposed-regulations