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Town of Wawarsing - Recreation Department Records (2019M-20)
… maintained timely, complete and accurate accounting records and reports to allow the Board to properly manage the Town’s Recreation finances. Key Findings Recreation records were incomplete and not reconciled to accounting records. The Director did not maintain adequate documentation …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)
… of Tonawanda Union Free School District is located in the Town of Tonawanda, Erie County. The District, which … reserves. Key Recommendations Ensure that estimates in the annual budget for the planned use of fund balance are … at reasonable levels and take appropriate action, in accordance with statute, to remedy reserves with excess …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/kenmore-town-tonawanda-union-free-school-district-financial-managementSusquehanna Valley Central School District – Budgeting Practices (2014M-136)
… of Education, which comprises seven elected members. There are four schools in operation within the District, with 1,611 … 2011-12. Key Recommendation Adopt realistic budgets that are consistent with the District’s actual revenues and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/susquehanna-valley-central-school-district-budgeting-practices-2014m-136State Police Bulletin No. SP-225
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … State Police Bulletin No SP225 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-duesTown of North Castle – Cash Disbursement (2013M-32)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over cash … January 1, 2011, to July 31, 2012. Background The Town of North Castle is located in Westchester County. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/04/19/town-north-castle-cash-disbursement-2013m-32NYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… December. “This is a victory for the many shareholders who are concerned about racial inequity in corporate America. Companies like Amazon need to show they are doing more than just talking the talk when it comes to …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditVillage of Harriman – Water Department Billing (2014M-311)
… meters. Key Recommendations Ensure that all late fees are applied to the customer accounts according to the Village … be calculated and billed to customers when water meters are broken. … Village of Harriman Water Department Billing …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311XII.5 Overview – XII. Expenditures
… Beginning with the implementation of SFS, Business Units are no longer required to send paper vouchers and supporting … Land Claims of this Chapter. Upon request, Business Units are required to provide certain information with their …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewVillage of Altamont – Justice Court Operations (2016M-199)
… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/07/29/village-altamont-justice-court-operations-2016m-199Oversight of Public Water Systems (Follow-Up)
… well as system and procedural controls. In addition, there are emerging contaminants with known adverse health effects … study to determine whether maximum limits and regulations are appropriate. Key Finding We found that the Department …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followTown of Franklin – Financial Operations (2014M-32)
… of our audit was to review the Town’s financial operations for the period of January 1, 2012 through October 11, 2013. … of approximately 2,400 residents. Budgeted appropriations for 2013 totaled $1.6 million. Key Findings The bookkeeper … filed since 2008. The Board did not perform, or provide for, annual audits of the Supervisor’s financial records as …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Viewing Your GASB Report – Governmental Accounting Standards Board
… the information you need to comply with Statement No. 68 . Sign in to Retirement Online. From Account Homepage, … or PFRS), click Governmental Accounting Standards Board (GASB) link. Select the year you wish to view (reports dating …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportState Agencies Bulletin No. 320
… 1, 2002, contact NYS Department of Taxation and Finance at 1-800-972-1233 or visit their web site at www.tax.ny.gov Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/320-changes-new-york-city-resident-withholding-tables-and-new-york-cityIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… to specific accounting and administrative requirements for the federal funds it receives and disburses. Many of … grant funds. The federal award and Assistance Listing Number (ALN) (formerly CFDA) contained in the state’s … all material respects. Following is a general description for how and why this information is used. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsDivision of Housing and Community Renewal Bulletin No. DH-50
… employees whose annual salary is below the Job Rate of the employee's current grade on the 4/1/10 Salary Schedule are eligible for a Performance Advance if the employee: has completed one (1) year of service in such grade … earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-50-october-2010-performance-advances-graded-and-ns-equatedState Agencies Bulletin No. 747
… list potentially eligible employees for the Merit Step payment and to provide instructions on how to add eligible or to delete ineligible employees from the payment. Affected Employees Merit Step eligible employees in … a GOER side letter dated January 10, 2005 provide for the payment of a merit step to eligible PEF employees. After an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/747-october-2007-merit-step-eligibility-information-employees-representedState Agencies Bulletin No. 843
… employees whose annual salary is below the Job Rate of the employee’s current grade on the 4/1/08 Salary Schedule are eligible for a Performance Advance if the employee: has completed one (1) year of service in such grade … earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/843-october-2008-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 743
… list potentially eligible employees for the Merit Step payment and to provide instructions on how to add eligible or to delete ineligible employees from the payment. Affected Employees Merit Step eligible employees in … a GOER side letter dated January 10, 2005 provide for the payment of a merit step to eligible PEF employees. After an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/743-september-2007-merit-step-eligibility-information-employees-representedState Agencies Bulletin No. 927
… Code based on the employee’s next performance advance cycle. Employees who are on paid Sick Leave at the time of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/927-october-2009-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1012
… employees whose annual salary is below the Job Rate of the employee's current grade on the 4/1/10 Salary Schedule are eligible for a Performance Advance if the employee: has completed one (1) year of service in such grade … earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1012-october-2010-performance-advances-graded-and-ns-equated-grade-employees