Search

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

… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … strictly for individual use. Never allow other users to log into the account with your User ID and password.) … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated …

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

Course Offerings (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report … were enrolled at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a … full-time bachelor’s degree-seeking students who enrolled in 2018 (the most recent entering class with published …

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

… system (ERS or PFRS), click Estimated Invoice link. Only employees with the Billing Security Role are able to access … worked reported to NYSLRS by your organization during the State fiscal year ending March 31, 2024. Adjustments to these … Data . The ‘divide-by factor’ represents the 45 days of interest you will save if you pay your annual invoice by …

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

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

… the minimum reports that are required to be prepared on both a budgetary (cash) and GAAP basis of accounting. … Finance Law requires that the State budget be balanced on a cash basis, which is DOB’s primary focus in preparing … the financial plan be presented for informational purposes on a GAAP basis. The GAAP-basis plans model, to the extent …

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

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

… report – pdf] Audit Objective Determine whether the Town of Summit (Town) Clerk properly recorded, deposited and … the Clerk: Did not deposit in a timely manner 98 percent of the fees collected in accordance with New York State (NYS) … the Clerk to remit fees collected on or before the 15th of the month following the date of collection. Did not …

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

… reasons for the exemption, and estimated value. No other form of electronic submission will be accepted. All requests …

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

Village of Earlville – Collections (2024M-128)

… recorded and deposited all collections accurately and in a timely manner. Key Findings Although the … accurately recorded collections that we reviewed in the central accounting records, she did not always deposit … issue duplicate receipts or maintain a collection log or cash receipts journal showing a description of each …

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

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

… also did not provide timely or accurate financial reports to the Board of Trustees (Board). As a result, the Board may … on the monthly Treasurer’s reports, that were provided to the Board approximately six weeks after month-end, were … review the Clerk-Treasurer’s financial records to ensure transactions were recorded accurately and in a …

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

State Agencies Bulletin No. 2129.2

… Code BNP Description: Expanded Eligibility Criteria to Accommodate Employees Transferring Between Eligible BU’s; … Employees; Added Earnings Code ABN; Added Information to Reduce Original Payment Amount and to Collect Overpayments Purpose: The purpose of this bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sum

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