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Cayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)
… manner to ensure the prudent and economical use of public money in the best interests of taxpayers. Key Findings BOCES … manner to ensure the prudent and economical use of public money in the best interests of taxpayers …
https://www.osc.ny.gov/local-government/audits/boces/2019/03/22/cayuga-onondaga-board-cooperative-educational-services-procurement-professionalLeaves of Absence – State Police Plan
… Leave Act. Tier 2, 5 and 6 members receive half credit for sick leave at half pay. Workers’ Compensation You will … any documentation you have from your employer. If you are in a membership tier that is required to contribute, you will …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absenceTown of Greenwich – Purchasing (2020M-135)
… $81,857 lacked evidence of competition as required by the Town’s purchasing policy. Diesel fuel aggregate … totaling $35,474 were not competitively bid as required by law. Key Recommendations Clarify the purchasing policy and …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135Maine-Endwell Central School District - Leave Records (2019M-40)
… leave taken. Leave earned by employees was not always in accordance with collective bargaining agreements. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/maine-endwell-central-school-district-leave-records-2019m-40Enroll in the VendRep System
… Questionnaire, you must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. Vendors Before you …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemYour Membership Tier – Special 20- and 25-Year Plans
… through January 8, 2010, and did not elect to be covered by Article 22 (that is, did not opt into Tier 5), can be covered by either Article 11 or Article 14 benefits, depending on …
https://www.osc.ny.gov/retirement/publications/1517/your-membership-tierState Agencies Bulletin No. 775
… Copies of the form may be obtained from the IRS. Refer to Payroll Bulletin No. 767 for specific instructions. Qualified … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To advise agencies of taxrelated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008State Agencies Bulletin No. 873
… of the form may be obtained from the IRS website. Refer to Payroll Bulletin No. 864 (Advance Earned Income Credit … only. Questions Questions may be e-mailed to the Payroll Deductions mailbox. … To notify agencies of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/873-summary-tax-related-changes-2009Borough of Manhattan Community College – Controls Over Bank Accounts
… account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The UC … $563,605 were either improper (did not comply with CUNY, State, and/or City policies and procedures) and/or were … that funds are appropriately disbursed from bank accounts by: Reinforcing with staff the importance of adhering to New …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsV.2 Governance – V. Chart of Accounts (COA) Governance
… – Budgetary Yes Yes Department – Transactional No Yes Funds Yes Yes Request must be from OSC Member Items (Program) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governancePost Retirement Reporting
… limit. Annually report all public retirees who were on payroll during the previous calendar year. To assist with complying with these reporting … including contractors or consultants , who were on your payroll during 2024 by March 31, 2025 . Please note, even …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingCUNY Bulletin No. CU-839
… No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-839-cuny-2025-rate-increases-plumber-and-thermostat-titlesSprings Union Free School District - Payroll (2018M-222)
… agreement (CBA). Nearly 53 percent of leave used by 33 employees tested was not supported by a required planned absence request form. Vacation and sick … tested (33 percent) were overstated on nine occasions (by a total of 20.5 days valued at $4,694) and understated on …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222Town of Canaan – Board Oversight (2017M-183)
… Purpose of Audit The purpose of our audit was to determine if controls over the Town’s financial activities … did not remit tax collections totaling $2,794,760 to the Supervisor in a timely manner. The Board did not … form of receipt is available. Remit all tax collections to the Supervisor at least once each week. Annually audit, or …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183Village of Bellport – Claims Processing (2014M-126)
… has a population of approximately 2,800 and is governed by an elected five-member Board of Trustees. General fund … Board minutes do not demonstrate that claims are audited by the Board. Claims were paid for services without a written … order request form and attach documentation as required by Village policy. Conduct a deliberate and thorough audit of …
https://www.osc.ny.gov/local-government/audits/village/2014/07/11/village-bellport-claims-processing-2014m-126Town of Great Valley – Town Clerk (2014M-29)
… bank in a timely and intact manner and remit by check all funds collected to the appropriate entities. Perform an …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29V.3.J Activity (Projects) – V. Chart of Accounts (COA) Governance
… of a Project Type. Statewide Project Types are available for use when a Project is entered on a transaction. Each … Type of the associated Project. Refer to SFS Secure for more information including the COA Handbook which … under the Activity topic. See XIX.2.C and XIX.2.C.1 for more detailed information on selecting To request an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3j-activity-projectsRFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… for Proposals, Thomas P. DiNapoli, Comptroller of the State of New York, as Trustee of the New York State Common Retirement Fund, seeks proposals from qualified …
https://www.osc.ny.gov/procurement/rfp0005Contract #C001205 – Broadcom CA ESP dSeries Workload Automation Migration
… opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2124952). All correspondence … to Questions , in PDF Note: documents will be posted in Adobe Acrobat PDF format and may be opened with the free … Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC …
https://www.osc.ny.gov/procurement/contract-c001205Payroll Improvement Project Bulletin No. PIP-008.1
… be made available in advance to assist in testing. A full list of materials, with links to each item, will be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92