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East Aurora Union Free School District - Procurement (2023M-125)

… District (District) officials procured goods and services in a competitive manner. Key Findings The Board of … officials did not always procure goods and services in a competitive manner. Officials did not update the … purchased without the benefit of competition, resulting in the increased risk that taxpayer dollars were not expended …

https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125

Create Users and Assign Roles

… the organization to receive an email notification that the form is ready for certification. Certifier: verifies the … to receive email notification that the form has been certified. Guest (optional): can view the vendor’s … receive email notifications that the form is ready to be certified. can select State contracting entities to receive …

https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-roles

Course Offerings (Follow-Up)

… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …

https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-follow

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

… most significant actions to restrict shareholder rights in the SEC’s history. There is no credible evidence to … most significant actions to restrict shareholder rights in the SECs history …

https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-statement-proposed-sec-rule-changes

Employer Estimated Invoice

… have been received in time to appear on the current year’s invoices. Please note, adjustments to earnings for previous … Data . The ‘divide-by factor’ represents the 45 days of interest you will save if you pay your annual invoice by … a CSP Chap 57 Reserve Fund Credit . If your Reserve Fund balance was more than the amount applied, you will have money …

https://www.osc.ny.gov/retirement/employers/employer-estimated-invoice

II.4 Overview – II. New York State Financial Accounting

… Financial Reporting Requirements; Basis of Accounting; and Cash and Basic Financial Statements. An important element of … that are required to be prepared on both a budgetary (cash) and GAAP basis of accounting. Section 22 of the State … Law requires that the State budget be balanced on a cash basis, which is DOB’s primary focus in preparing and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overview

Town of Summit – Town Clerk (2024M-51)

… [read complete report – pdf] Audit Objective Determine whether the Town of … month following the date of collection. Did not perform monthly bank reconciliations or accountability analyses … whereby known liabilities are reconciled to available cash. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… on an emergency or critical basis, for which competitive bidding is required by law. Procurement contracts being rebid …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunities

Village of Earlville – Collections (2024M-128)

… we reviewed, nine collections totaling $77,705 did not have a receipt date documented in the records. Therefore, we … officials generally agreed with our recommendations and have initiated or indicated they plan to initiate corrective …

https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128

Village of Sloan – Clerk-Treasurer (2024M-109)

… $130,515 were not deposited within 10 days, as required by New York State Village Law Section 4-408. The cash balances reported …

https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109

Recruitment Events

… Job Fair Holiday Inn Express Hotel & Conference Center 400 Old Loudon Road Latham, NY 12110 2:00 PM - 6:00 PM … Meet with representatives from the Office of the New York State Comptroller at an event in your area …

https://www.osc.ny.gov/jobs/events

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdf

Compliance With Freedom of Information Law Requirements (2020-S-12)

To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdf