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Brocton Central School District – Purchasing (2015M-305)
… Pomfret in Chautauqua County. The District, which operates one school with approximately 615 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/brocton-central-school-district-purchasing-2015m-305Harrisville Central School District – Claims Audit (2016M-215)
… in St. Lawrence County. The District, which operates one school with approximately 440 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/harrisville-central-school-district-claims-audit-2016m-215Gilbertsville-Mount Upton Central School District – Cafeteria Operations (2015M-351)
… Norwich in Chenango County. The District, which operates one school with approximately 400 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/gilbertsville-mount-upton-central-school-district-cafeteria-operationsFile Your Vendor Responsibility Questionnaire
… using the same online service. How to get started Log in or enroll in the VendRep System to file or view the questionnaire. Log in Don't have an account? To learn more, see The …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaireState Agencies Bulletin No. 1828.1
… report will be sorted by Department ID, then by employee name in alphabetical order. NHRP709 – Mass Salary Increase … reports will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass Increment Payment … and 04/01/21 Salary Schedules are loaded in PayServ as part of processing for the Administration cycle, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18281-retroactive-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 1915
… The report is sorted by Department ID, then by employee name in alphabetical order. NHRP709 – Mass Salary Increase … the 04/01/2021 Salary Schedules are loaded in PayServ as part of processing for the Institution cycle, the agency will … reports will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligibleDivision of Housing and Community Renewal Bulletin No. DH-48
… who did not receive an automatic salary increase on one or more Job Data rows. Fields on the report include … the reason the employee’s salary was not increased with one of the following messages: NYS Position has both equated … who did not receive an automatic salary increase on one or more Job Data rows. Fields on the report include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-48-retroactive-april-1-2010-salary-increase-employeesIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Enterprise Services Automation (ESA) is a group of PeopleSoft modules that includes Project … (SFS). In order to establish a grant in the SFS, there is certain mandatory information that onboarding agencies … aids containing more guidance. The mandatory information is essential to facilitate compliance with federal Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesFood Insecurity Persists Post-Pandemic
… pandemic declined due to federal actions. 1 Nevertheless, one in ten, or about 800,000, New York households experienced … of Agriculture (USDA). 2 The USDA found an average of one in nine or 11.3 percent of New York households (about … increase in food insecurity from the previous period, when one in ten or 10.3 percent of New York households (about …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicWestchester County Department of Social Services - Contract Monitoring (2018M-35)
… did not obtain and review backup documentation for one contract with payments totaling $1.7 million during the …
https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35Northville Central School District - Extra-Classroom Activity Collections (2018M-272)
… that differed from the amounts deposited, resulting in $751 more deposited than supported. One club used $2,000 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collectionsLeaves of Absence – State Police Plan
… 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-absenceVillage of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… of a Mayor and four Trustees. Results of Review Based on our limited procedures, the Village has demonstrated …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fTown of Maine – Justice Court Operations (2016M-358)
… 1, 2015 through August 5, 2016. Background The Town of Maine is located in Broome County and maintains a Justice … an annual audit of the Justice’s records. … Town of Maine Justice Court Operations 2016M358 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/22/town-maine-justice-court-operations-2016m-358Port Byron Central School District – Network User Accounts (2021M-119)
… 14 non-student accounts, four shared accounts and one generic account. Sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Monticello Central School District - Fund Balance Management (2020M-2)
… points. As of June 30, 2019, the District overfunded one reserve by $820,000. Key Recommendations Adopt budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2City of Norwich - Emergency Medical Services Billing (2019M-112)
… in lost revenue at the current rate of collection. No one reconciles the billings to the medical services provided. …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-emergency-medical-services-billing-2019m-112New York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… fiscal crisis of the mid-1970s. The state is now within one notch of the highest attainable bond rating, Aaa. “The …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalTown of Mooers - Procurement (2020M-55)
… period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was not procured in …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Lockport Public Library – Claims Processing (2015M-192)
… signed checks for 29 claims and the Treasurer signed one check. Key Recommendations Conduct a thorough audit of …
https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192