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SUNY Bulletin No. SU-78
… and A pay basis code of 21P, and Been hired, rehired, or has a position change in pay period 11L with an effective … Additional Pay Panel is 6/5/2002, and Been hired, rehired, or has a position change in pay period 11L with an effective … an employee elects to change their obligation (21P to CAL or CAL to 21P), the agency must insure that the position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-78-restoration-contract-pay-and-additional-pay-suny-21pEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… funded with a portion of the State’s real estate transfer tax. However, from SFY 2014-15 through SFY 2020-21, General …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureNew York’s Economy and Finances in the COVID-19 Era
… includes a provision that would trigger across the board withholding of local assistance appropriations and spending, …
https://www.osc.ny.gov/reports/covid-19-january-21-2021State Police Bulletin No. SP-88
… BU17. The amount of the payment is $2575.00. Command Pay (COM) and Command Pay State Police BU17 (CMD) For Officers … whose bargaining unit is 17 and who have Command Pay ( COM ) of $250.00, OSC will insert an End Date of 4/6/05 to end the Earn Code COM and insert a row with the new Command Pay State Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17Continuing Crisis: Drug Overdose Deaths in New York
… York, as shown in Figure 11. Of New York’s 62 counties, 32 do not have any opioid outpatient treatment capacity, … year Financial Plan and other Enacted Budget documents do not provide comprehensive information on total projected … this report, drug overdose deaths as reported by the CDC do not include alcohol-related fatalities. 3 CDC, Provisional …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkState Comptroller DiNapoli Releases Local Government Audits
… DiNapoli announced the following local government audits have been completed. Town of Amity – Town Clerk (Allegany … they were recorded properly and deposited intact but were not always remitted to the appropriate parties in a timely manner. Town of Howard …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
… any claims for reimbursement from 2011-12 through 2014-15 or submit claims for all eligible services provided from … agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… that some meters were broken and had not been operating or repaired since March 2011. The Board did not establish procedures to provide guidance to the clerk or adequately segregate the clerk’s duties. Key …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities
… The Treasurer did not maintain appropriate records or provide the Board with monthly financial reports. Board … maintain records showing how many people bought tickets or attended all fund-raising events. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-overLake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… District officials did not consistently adhere to bidding or competitive offering requirements when purchases exceeded … over cash receipts. Segregate the Treasurer’s duties or, when this is not feasible, implement effective oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9Essex Fire District No. 2 – Cash Disbursements (2015M-167)
… $47,000. Key Findings The Board has not adopted policies or procedures for cash disbursements; the Board did not … also did not prepare monthly bank reconciliations or reports. The Treasurer also has not filed the required …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167Annual Financial Report Filing Deadlines
… Fiscal Year End 2/28/2022. See fiscal year end dates and annual financial report filing deadlines for all counties, cities, towns and villages. Class of Local Government Filing Deadline … Reporting application or in a letter signed by the CFO and emailed to [email protected] , faxed to (518) 486-3146 …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlinesMount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… Key Findings District officials did not seek competition or properly administer or award competitive bids for purchases totaling $13 million …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mCUNY Bulletin No. CU-393
… Listing. Note :The maximum payment amount is $500.00. Payroll Register and Employee’s Paycheck/Advice The Earn Code HBB and the amount paid will be displayed on the payroll register. The earnings description “HB Buyout” and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-393-cuny-health-benefits-buy-out-waiver-program-payment-cycleOrchard Park Central School District - Financial Management and Payroll (2018M-89)
… [read complete report - pdf] Audit Objective Determine if the Board and District officials properly managed District … fund balance and reserve fund balances were reasonable and the District accurately compensated employees. Key Findings … fund balance, the Board increased the tax levy by a total of $4.4 million from 2014-15 to 2017-18. Three teachers were …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollBohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)
… bidding requirements when purchasing goods and services or entering into public works contracts that exceed bidding … the practice of preselecting vendors to provide goods or perform services for the District. Adopt policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/03/bohemia-fire-district-purchasing-and-employee-overtime-costs-2017m-158Pine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… officials have not adopted written financial policies or procedures addressing cash receipts, disbursements, claims processing or fundraising accountability. Individual claims were not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesUnified Court System Bulletin No. UCS-91
… for the 2005 calendar year. Affected Employees Employees in Bargaining Units SK and SD who receive a paycheck or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-91-prepaid-legal-service-benefit-ucs-employeesChemung County Probation Department – Collections and Disbursements (2016M-10)
… Ensure that financial duties are adequately segregated or implement supervisory or other compensating controls. … Chemung County Probation …
https://www.osc.ny.gov/local-government/audits/county/2016/06/10/chemung-county-probation-department-collections-and-disbursements-2016m-10CUNY Bulletin No. CU-352
… Listing. Note : The maximum payment amount is $500.00. Payroll Register and Employee’s Paycheck/Advice The Earn … Code HBB and the amount paid will be displayed on the payroll register. The earnings description “HB Buyout” and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-352-cuny-health-benefits-buy-out-waiver-program-payment-cycle