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Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
… properly planned and budgeted for capital expenditures. Key Findings BOCES officials did not properly plan or budget … officials are limited in their ability to set long-term priorities. As a result, BOCES officials did not … could be disproportionately funding these expenditures. Key Recommendations Transparently fund capital expenditures. …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/16/broome-delaware-tioga-board-cooperative-educational-services-capital-planning-2023mFairport Public Library – Financial Management (2014M-354)
… formal financial plans or budgeting policies. Unrestricted fund balance has increased to 64 percent of the ensuing … estimates of revenues, expenditures and the amount of fund balance that will be available and used as a funding …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Commack Public Library District – Selected Financial Operations (2015M-132)
… not ensure disbursements from the Director’s discretionary fund were made in accordance with District bylaws. The Board … competitive methods. The Director uses the discretionary fund in accordance with the bylaws. Consult with its legal …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Village of Tannersville – Water Department Operations (2016M-417)
… the Village’s budgeted appropriations for the general fund were $639,362 and water fund were $410,550. Key Findings Village officials did not …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417Sayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)
… large operating surpluses and did not use the appropriated fund balance included in its budgets. The Network Systems … of unexpended surplus funds that are not needed to fund District operations. Ensure that the Network Systems …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/sayville-union-free-school-district-financial-condition-and-cellularMount Sinai Union Free School District – Financial Management (2013M-227)
… the District’s financial operations and the use of fund balance for the period July 1, 2011, through June 30, … District operations. Ensure that unexpended surplus fund amounts are within statutory limits. … Mount Sinai Union …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/16/mount-sinai-union-free-school-district-financial-management-2013m-227State Agencies Bulletin No. 763
… of 2007 which implements the agreement between New York State and NYSCOPBA (BU21) and provides for salary increases … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationState Agencies Bulletin No. 619
… by the agency who have transferred since April 2003 to a State entity not using the PayServ system (e.g., NYS Thruway … then be correctly taxed with any applicable Federal or State taxes. Employees who have moved to positions in … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/619-restoration-2003-management-confidential-mc-performance-advancesCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… The City is governed by its Charter and other laws of the State of New York. The Common Council, consisting of five … more than $1.1 million may have been wasted or misused to fund ineligible, questionable and unauthorized activities. …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Annual Assessment of Market Orders for 2012, 2013, and 2014
… its contract, including travel reimbursement in excess of State rates and business entertainment expenses; and … Orders: Statements of Revenues, Expenses and Changes in Fund Balances (2009-S-7) … Determine whether Department of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Caton No. 1 Fire District – Financial Oversight (2013M-262)
… Caton No. 1 Fire District is a district corporation of the State, distinct and separate from the Town of Caton and … Board of Fire Commissioners. The District’s 2013 general fund budget totaled approximately $162,000 funded primarily …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262SUNY Bulletin No. SU-185
… to Article 5.13 of the 2007-2009 Agreement between the State of New York and the Graduate Students Employees Union … are entitled to the payments from the Downstate Location Fund. The payments amount is based on the campus’s allocation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employeesCity of Long Beach – Budget Review (B7-16-9)
… that have been authorized to issue obligations to fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Financial Management Practices
… necessary steps to promptly meet applicable Federal and State dam safety requirements. Other Related Audits/Reports … (2013-S-18) Thoroughbred Breeding and Development Fund: Selected Operating Practices (2011-S-36) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesLong Island Workforce Housing Act (2015-MR-4)
… 1, 2009 through December 31, 2014. Background The New York State Legislature implemented the Long Island Workforce … governing how expenditures will be made from the trust fund. Key Recommendations Establish guidelines and policies …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4CUNY Bulletin No. CU-696
… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY Health Benefits Buy-Out Waiver … employees appearing on this list, University Payroll must submit the following information on the Time Entry Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outTown of LeRay – Justice Court (S9-14-5)
… has not reported and remitted $7,542 to the Office of the State Comptroller Justice Court Fund (JCF); outstanding bail of $7,200, over six years old, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5CUNY Bulletin No. CU-757
… by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits, and Citywide Programs. To pay … is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-757-city-university-new-york-cuny-health-benefits-buy-outState Agencies Bulletin No. 2234
… Effective Date Check Date Administration Lag 03/28/2024 06/18/2024 Institution Lag 04/04/2024 06/27/2024 Note: Eligible … advance earned prior to the move in paychecks dated 06/18/2024 (Administrative Extra Lag) and 06/27/2024 … Wage Payment Report to inactive individuals who are 62 or older in the calendar year and to active employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2138
… 06/07/2023 (Administration) or between 04/06/2023 and 06/14/2023 (Institution) must be reviewed in order to determine … period on or after 06/08/2023 (Administration) or 06/15/2023 (Institution) through the end of fiscal year … Wage Payment Report to inactive individuals who are 62 or older in the calendar year and to active employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2138-april-2023-managementconfidential-mc-performance-advances