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Review of Credit Card Expenses at Finger Lakes DDSO
… Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, 2014. The … when purchasing food and household items. If necessary, work with OSC Bureau of Contracts to establish a formal …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoXII.4.E Electronic Invoicing – XII. Expenditures
… OVERVIEW AND POLICIES The eSettlements module in the Statewide Financial System (SFS) provides online agencies … Agencies should refer to Chapter X, Section 4.A - Vendor Classifications of this Guide for guidance related to … entry method is designed for vendors that submit a small number of invoices per month. Vendors will enter the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingX.6 Overview – X. Guide to Vendor/Customer Management
… informs New York State agencies of established Special Use Vendor IDs used in the Statewide Financial System (SFS). Vendor Management Unit … to unique vendors. Special Use Vendor IDs are a ten-digit number starting with ”0” and are established for a specific …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewOversight of Residential Domestic Violence Programs
… Purpose To determine whether the Office of Children and Family Services (OCFS) is maintaining adequate oversight of residential programs for victims of domestic violence to ensure these programs are operating …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsReport File Transactions (File Upload) – Enhanced Reporting
… and upload a signed membership application to Retirement Online when you submit your report file. You can also hire a …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. City University of New York (CUNY): Time and Attendance Practices for Public … the issues identified in the initial report. Department of Health (DOH) Medicaid Program: Improper Fee-for-Service … that should have been covered by managed care plans. Many of the improper payments identified were for newborn-related …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … process to ensure it obtained a suitable building site at a reasonable cost. The board agreed to an arrangement … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … following local government audits have been issued. Town of Bennington – Financial Management (Wyoming County) … the board did not approve and monitor vendor contracts. City of Hudson – Payroll and Accrued Leave (Columbia County) …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… critical as the district moves to increased reliance on a remote learning environment and administrative operations due …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0Broker Search for Internal Equity and Fixed Income
… for the Fund, the Fund will require comprehensive background checks of key personnel and employees of the … provide individual signed release forms permitting the background investigations. A similar background investigation process will also be required for …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeDiNapoli Announces Sale of $916 Million State of New York General Obligation Refunding Bonds
… on October 22, 2019. The bonds will be dated the date of delivery, expected to be October 30, 2019. Dependent on …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-916-million-state-new-york-general-obligation-refunding-bondsDiNapoli Announces Sale of General Obligation Bonds
… projects authorized by the following voter-approved bond acts: Environmental Quality (1972), Environmental … 2019, as set forth in the Notice of Sale published in The Bond Buyer on March 8, 2019. The bonds will be dated the date …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-sale-general-obligation-bondsAkron Central School District – Controls Over Compensatory Time (2014M-24)
… and Pembroke in Genesee County. The District is governed by an elected seven-member Board of Education and operates …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24State Comptroller DiNapoli Releases Municipal Audits
… board routinely adopted budgets that were not reasonably estimated. This caused three years of operating deficits, … and the 2019 tentative budget complies with the property tax cap levy limit. Village of Farmingdale – Procurement, … has not yet approved the fees needed to realize the estimated revenues in the newly established refuse fund for …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… Education Department instructs special education providers how it can and can’t spend taxpayer’s money to ensure that special needs children get the greatest benefit,” DiNapoli said. “When providers …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerEstablishing the Standard Work Day – Legacy Reporting
… or contract, the number of hours that constitute a standard work day (SWD) for each position. Use our Standard Work Day Resolution for Employees form (RS2418) . ( … vary significantly. Your governing board also establishes standard work days for your elected and appointed officials …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… partnership to fight corruption.” “Public service is about dedication to community and country, not the use of …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… Comptroller Thomas P. DiNapoli has identified $32,271 in unallowable expenses and $489,616 in questionable costs that were paid by the state Office of … examined Rehabilitation Support Services Inc. (RSS) which, in 2014, claimed nearly $7.8 million in expenses to provide …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
This section provides important information concerning those major federal programs which are subject to Subpart A interest calculations of the TreasuryState Agreement FY TSA 2020 that governs the States cash management of federal funds
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20DiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024
… for 2022-23 Fiscal Year End Investment Returns for 2021-22 About the New York State Common Retirement Fund The New York …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyslrs-announces-employers-retirement-system-contribution-rates-2023-2024