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Unified Court System Bulletin No. UCS-182
… Uniform Allowance and Uniform Blazer Allowance payments for employees in Negotiating Units SY , SR , S9 , DR , F8 and … dated June 20, 2012. The Uniform Blazer Allowance payment for employees in Negotiating Unit G9 will be made in a … dated June 20, 2012. The Uniform Allowance payment for Negotiating Units G9 and 86 (unrepresented employees) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-182-june-2012-ucs-uniform-allowance-and-uniform-blazer-allowanceConstitutional Debt Limit
… In New York State, there are limits to how much debt a local … cities, towns and villages: The debt limit is a percentage of the five-year average full valuation of taxable property …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitVillage of Fultonville – Claims Auditing (2015M-106)
… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106Oversight of Selected Fiscal Aspects of Homeless Shelter Services
… eligible person who requests services. DHS is responsible for providing transitional housing and services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless shelters. DHS procures …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesProtection of Managed Pollinators (Honey Bees)
… Objective To determine whether the Department of Agriculture and … adequately monitoring the health of honey bee pollinators to prevent and mitigate harmful effects to their populations. … inspection was made no sooner than 60 days preceding the date of shipment. Key Findings The Department has established …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesState Police Bulletin No. SP-224
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates … Bonus Payment is completed, the following Control-D report will be available for agency use: NPAY771 – Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-paymentState Police Bulletin No. SP-200
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) … Bonus Payment is completed, the following Control-D report will be available for agency use: NPAY771 – Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … third-party health insurance (TPHI); $3.2 million was paid for claims that were billed with incorrect information …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualPublic Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in Five Years Family Assistance (FA) … of public assistance expenditures are in the SNA program. For SFY 2020-21, the average monthly number of public assistance …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareOpinion 2002-9
… Law, article 4 [employment of minors], articles 8 and 9 [prevailing wage]; cf . Matter of Onondaga-Cortland Madison BOCES v … 3 v Board of Education, Central High School No. 3 Nassau County , 34 AD2d 351, 312 NYS2d 252) and, generally, has been …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Signal Maintenance, Inspections, and Testing
… subdivisions; among them, Electrical is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of February 22, 2017, the signal … NYCT employs Signal Maintainers, who are responsible for the maintenance, inspection, and testing (MIT) of the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli: Fix Delays With Child Support Payments
… (UDC), totaling approximately $59 million at the end of federal fiscal year 2016, according to an audit … than four months, the law requires districts to determine why and undertake "diligent efforts" to locate the payee … coded as of Dec. 31, 2016. The codes indicate the reason why the funds cannot be disbursed and can be used to help …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsOpinion 89-36
… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Funds (referendum requirements where capital improvement has … of, and the expenditure of moneys from, capital reserve funds by counties, cities, towns, villages and certain …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Comptroller DiNapoli Releases Municipal Audits
… did not audit claims before payment to ensure they were for appropriate village purposes, accurate, and adequately … by the board. In addition, one vendor was overpaid $36,905 for snow plowing services due to the vendor’s use of the … customer accounts with unpaid balances totaling $14,458 for water bills from the September 2022 and March 2023 …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… However, one of the five employees that received a retirement incentive should not have been paid $2,000 because … Ten claims totaling $10,980 were missing the audit checklist required by district procedure to verify that all …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: State Needs to Improve Oversight of Child Care Grants
… funds from providers. Align providers’ grant awards to best meet the goals of child care grant programs, including: …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… and reported and that Company moneys are safeguarded for the period April 1, 2012 through October 10, 2013. … Services Captain and three Directors, is responsible for the Company’s overall financial management. During the … The Treasurer was unable to provide us monthly reports for 10 of the 18 months in our audit period. We reviewed all …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialMarch 2000: Handicapped Parking Education Program
… 497 of the Laws of 1999 amends the Vehicle and Traffic Law effective onApril 1, 2000 to provide that every county … and implementing a disability awareness program for local law enforcement agencies. The purpose of the disability awareness program is to train local law enforcement personnel to recognize and appropriately …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programSt. Lawrence County – Financial Condition (2013M-46)
… our audit was to examine the County’s financial condition for the period January 1, 2011, to December 31, 2012. … serves as the Chair. The County’s budgeted expenditures for fiscal year 2012 totaled approximately $204.9 million for the general fund, $19 million for the County road fund, …
https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46