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Naples Central School District – Network Access Controls (2020M-82)
… access the District’s network. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/naples-central-school-district-network-access-controls-2020m-82Bath Central School District - Online Banking (2018M-79)
Bath Central School District Online Banking 2018M79
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/bath-central-school-district-online-banking-2018m-79Dryden Central School District - Cash Management (2020M-61)
… available funds for investment. Solicit interest rate quotes and obtain investment information to ensure available …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/28/dryden-central-school-district-cash-management-2020m-61XIII.8.A Moving Expense Reimbursements – XIII. Employee Expense Reimbursement
… Section Overview and Policies Starting January 1, 2019, moving expense reimbursements will … Starting January 1 2019 moving expense reimbursements will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8a-moving-expense-reimbursementsPhelps-Clifton Springs Central School District – Network Access (2021M-35)
… Maintain hardware or software inventory records. In addition, sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/phelps-clifton-springs-central-school-district-network-access-2021m-35Becoming Eligible for a Benefit – Special 20- and 25-Year Plans
… Once you have accrued five years of credited service, you are vested. This means you have earned the right to receive a retirement benefit, even if you leave …
https://www.osc.ny.gov/retirement/publications/1517/becoming-eligible-benefitBecoming Eligible for a Benefit – State Police Plan
… Once you have accrued five years of credited service, you are vested. This means you have earned the right to receive a retirement benefit, …
https://www.osc.ny.gov/retirement/publications/1518/becoming-eligible-benefitGlens Falls Common School District - Cash Management (2019M-177)
… were maximized. Had officials invested available funds in a financial institution with higher available interest …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177Moriah Central School District - Cash Management (2019M-65)
… Key Findings District officials did not develop and manage a comprehensive investment program to ensure interest … available interest rates, revenue would have increased by $61,162 during the audit period. Key Recommendations Prepare monthly cash flow forecasts that estimate available funds for investment. Ensure idle funds …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-cash-management-2019m-65Help
… [pdf] System Enhancements: What Changed? - November 2017 Local Governments [pdf] School Districts [pdf] Reference Guides Local Government Financial Indicators [pdf] Local Government …
https://www.osc.ny.gov/local-government/fiscal-monitoring/helpContract Advisory No. 20
… transactional information are included and asked to write in any missing fields and/or transactional information. OSC …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sSingle/Sole Source Awards
… Singlesource procurements are limited to when a formal competitive process is not feasible due to unique or extenuating circumstances …
https://www.osc.ny.gov/procurement/single-sole-source-awardsProhibits Campaign Contributions During an Active Procurement
… Program Legislative Session 2023-2024: Prohibits Campaign Contributions During an Active Procurement – S.9697 (Myrie) – … officeholder, or political committee that receives such contributions to return or refund the contributions forthwith; requires procurement contracts to …
https://www.osc.ny.gov/legislation/prohibits-campaign-contributions-during-active-procurementVendor Responsibility
… The Review Process Documentation Requirements Research Vendor Information … Resources related to vendor responsiiblity …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibilityCancellation Confirmation
… conference registration does not automatically cancel your hotel arrangements. If you made a reservation, please contact the hotel directly to cancel. For questions, contact …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmation