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SUNY Bulletin No. SU-254
… Purpose To provide instructions for processing Discretionary Lump Sum Payments Affected … Pay Period 18L, paychecks dated 12/27/2017 Payments for the Fall semester only may be made beginning in … Pay Period 18L, paychecks dated 12/27/2017 Payments for the Spring semester only may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017Holley Central School District - Procurement (2019M-7)
… did not obtain the required written quotes for 39 of 42 purchases reviewed totaling $176,000. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7Accounts Payable Advisory No. 54
… Management (REM) Module. Agencies should contact Bureau of State Expenditures’ Internal Control Certification by email at BSEInternalControlCert@osc.ny.gov to request mass approval functionality. … New section …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approvalHamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… the Hamlin Morton Walker Fire District (District) Board of Commissioners (Board) procured a pumper truck in …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27CUNY Bulletin No. CU-94
… Purpose To explain an automatic dues increase Affected Employees Employees in … and Operations at CUNY Central Office. … To explain an automatic dues increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-94-dues-increase-civil-service-forum-local-300-serviceNanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)
… [read complete report – pdf] Audit Objective Determine whether Nanuet Union Free … plan and communicate it to appropriate officials and employees. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-informationMontezuma Volunteer Fire Department - Financial Operations (2018M-23)
… such as the Internal Revenue Service (IRS) and Office of the State Comptroller (OSC). The Treasurer did not prepare …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mPlainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)
… Establish a process to periodically monitor the status of all retirees and their spouses and dependents receiving …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/plainview-old-bethpage-central-school-district-retiree-health-insuranceEnterprise Charter School - Procurement (2019M-06)
… Audit Objective Determine whether School officials used a competitive process to procure goods and services. Key … that the School received the awarded New York State Office of General Services contract (State contract) pricing for … action. … Determine whether School officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)
… Central School District (District) employees and Board of Education (Board) members completed annual sexual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9Central Islip Union Free School District - Claims Audit Process (2018M-170)
… (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate. Key … officials agreed with our findings and indicated they plan to initiate corrective action. … Central Islip Union Free …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170CUNY Bulletin No. CU-138
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-138-dues-and-agency-shop-fee-increase-district-council-37aflCUNY Bulletin No. CU-81
… and agency shop fee increase Affected Employees Employees in bargaining unit T5 Effective Date Checks dated February …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-81-dues-and-agency-shop-fee-increase-international-brotherhoodCUNY Bulletin No. CU-80
… and agency shop fee increase Affected Employees Employees in Bargaining Unit TL Effective Date Checks dated February …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-80-dues-and-agency-shop-fee-increase-district-council-37-afscmeCUNY Bulletin No. CU-76
… and agency shop fee increase Affected Employees Employees in Bargaining Unit TR Effective Date Checks dated January 13, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-76-dues-and-agency-shop-fee-increase-dc-37-local-1407Creditable Service – Regional State Park Police Plan
… Police may also be creditable toward the 25 years required for service retirement eligibility. Service performed in … benefit. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a …
https://www.osc.ny.gov/retirement/publications/1867/creditable-serviceRotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… the cafeteria fund. No one at the District calculated the cost or revenue-per-meal equivalent (ME). Although District … The food service supervisor should review the New York Office of General Services (OGS) cooperative bids to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mOperational Advisory No. 34
… Guidance : Starting on April 1, 2022, NYS agencies acquired the ability to create new activities …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractBallston Spa Central School District - Separation Payments (2018M-132)
… whether separation payments were calculated correctly and supported by employee contracts. Noteworthy Achievements … our audit period. District officials correctly calculated and supported these payments with an applicable employee … agreement (CBA). There were no recommendations as a result of this audit. … Ballston Spa Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/ballston-spa-central-school-district-separation-payments-2018m-132CUNY Bulletin No. CU-135
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-135-name-change-deduction-code-417