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DiNapoli Announces State Contract and Payment Actions for October 2016
… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are … Inc. for senior IT architect consulting services for the Unclaimed Funds Online Claiming System. $146,000 with …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016RFQual #24-01 Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State Comptroller Issued June 7, 2024 OSC, as Administrative … by the Retirement and Social Security Law, is seeking to contract with entities able to provide the services of … reporting, and coordinating the Physician services; A list of Physicians available to provide IME services. …
https://www.osc.ny.gov/procurement/rfqual-24-01Opinion 89-16
… publication of a fire department newsletter. Sections 9104 and 9105 of the Insurance Law, as amended by chapter 293 of … an exempt volunteer firemen's benevolent association and authorizing that association to receive and expend foreign fire insurance tax moneys. Sections 9104 …
https://www.osc.ny.gov/legal-opinions/opinion-89-16Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… pay Advanced Life Support (ALS) employees only the amounts to which they were entitled? Audit Period January 1, 2023 – … sign-in sheets and a biometric timeclock (finger reader) to help ensure that they are properly compensated for all the … The Board did not pay ALS employees only the amounts to which they were entitled. The Board overpaid its 13 ALS …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Unified Court System Bulletin No. UCS-200
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid … Pursuant to Article 7-B, Section 220 of the Judiciary Law and the agreement between the Chief Administrative Judge … salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-200-2013-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-209
… and to provide instructions for reporting transactions in Pay Period 20C. Affected Employees Judges who are paid … Pursuant to Article 7-B, Section 220 of the Judiciary Law and the agreement between the Chief Administrative Judge … salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-209-2014-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-221
… and to provide instructions for reporting transactions in Pay Period 20C. Affected Employees Judges who are paid … Pursuant to Article 7-B, Section 220 of the Judiciary Law and the agreement between the Chief Administrative Judge … salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-221-2015-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-253
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid … Pursuant to Article 7-B, Section 220 of the Judiciary Law and the agreement between the Chief Administrative Judge … salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-253-2017-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-233
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid … Pursuant to Article 7-B, Section 220 of the Judiciary Law and the agreement between the Chief Administrative Judge … salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-233-2016-year-end-adjustment-judges-and-justices-unified-courtRFQual #24-02 – Independent Examiner Services (Individual Physicians)
… Local Retirement System and the New York State and Local Police and Fire Retirement System (“NYSLRS”) and as … Retirement and Social Security Law, is seeking to contract with physicians having general and specialized medical …
https://www.osc.ny.gov/procurement/rfqual-24-02York Fire Department – Controls Over Financial Activities (2014M-112)
… 30, 2013. Background The York Fire Department is located in the Town of York in Livingston County. The Department contracts with the Town … Key Recommendations Adopt a code of ethics as required by law. Provide annual reports to the membership as required in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/18/york-fire-department-controls-over-financial-activities-2014mCortland County - Claims Audit and Check Printing (2018M-247)
… since 2015. The Finance Office clerks have access rights in the financial software to enter disbursements and apply … of county auditor or the office of county comptroller, in accordance with law. Direct the County’s Information Technology (IT) …
https://www.osc.ny.gov/local-government/audits/county/2019/03/01/cortland-county-claims-audit-and-check-printing-2018m-247Town of Colden – Highway Operations (2017M-127)
… April 21, 2017. Background The Town of Colden is located in Erie County and has approximately 3,200 residents. The … soliciting bids or quotes as required, which resulted in the Town paying $8,800 more than necessary for a dump … with the Town’s procurement policy and General Municipal Law bidding requirements. Adopt a fleet management policy. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-colden-highway-operations-2017m-127Yorktown Central School District – Procurement and Claims Processing (2017M-177)
… determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for … Background The Yorktown Central School District is located in the Towns of Yorktown, New Castle and Cortlandt, in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mTown of Erwin – Justice Court (2017M-266)
… Purpose of Audit The purpose of our audit was to determine whether the Town Justices … 1, 2016 through October 12, 2017. Background The Town of Erwin is located in Steuben County. The Town maintains a …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266Canastota Central School District – Payroll (2016M-56)
… Purpose of Audit The purpose of our audit was to examine payroll for the period July 1, … Canastota Central School District is located in the Towns of Fenner, Lenox, Lincoln, Smithfield and Sullivan in Madison …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/canastota-central-school-district-payroll-2016m-56Saratoga Springs City School District – Fund Balance (2016M-99)
… The Saratoga Springs City School District is located in the City of Saratoga Springs and portions of the Towns of Greenfield, Malta, Milton, Saratoga and Wilton in Saratoga County. The District, which operates eight … fund balance is in compliance with the Real Property Tax Law limit. … Saratoga Springs City School District Fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99Dryden Central School District – Financial Condition (2013M-396)
… October 17, 2013. Background The District is located in Cortland, Tioga and Tompkins Counties and is governed by … of the District’s unexpended surplus fund balance is in compliance with the Real Property Tax law statutory limits. Review all reserve balances and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/dryden-central-school-district-financial-condition-2013m-396Herkimer County Community College - Procurement (2019M-186)
… policy and procedures do not address the solicitation of competition for professional services and insurance. The …
https://www.osc.ny.gov/local-government/audits/community-college/2019/12/06/herkimer-county-community-college-procurement-2019m-186Town of New Windsor – Information Technology (2020M-137)
… agreements comply with New York State General Municipal Law (GML). Sensitive information technology (IT) control … transactions are familiar with its content. As indicated in Appendix A, officials disagreed with several of the findings and recommendations in our report. Appendix B includes our comments on the issues …
https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-new-windsor-information-technology-2020m-137