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IX.5 Federal Billing & Invoicing Overview – IX. Federal Grants
… up at the project level via the Project Guide. See Chapter VI.1 Budget Control of this Guide for details on this setup. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-overviewX.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management
This section informs Business Units of the Office of the State Comptrollers OSC record retention requirements related to vendor registration in the Statewide Financial System SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x10-record-retention-vendor-recordsIX.5 Federal Billing & Invoicing – IX. Federal Grants
… up at the project level via the Project Guide. See Chapter VI.1 Budget Control of this Guide for details on this setup. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingLocal Road Conditions in New York State
… about 13 percent of the 192,500 locally owned lane-miles in New York State – a percentage that varies quite a bit from … for every relevant county city town village and borough in New York State …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateViolating the Terms of a DRO – Divorce and Your Benefits
… a member to elect a specific pension payment option and name the ex-spouse as beneficiary, the terms of that DRO will supersede any other … of settlement, the Comptroller, at their discretion , may change the option election or designation to comply with the …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droRetirement Estimates – Divorce and Your Benefits
… The court may ask for the present or accrued value of the benefits due to a … State Street Mail Drop 6-2 Albany, NY 12244-0001 Estimates for members considering retirement will include equitable … or use the Retirement Online benefit calculator or the Quick Calculator on our website for a projection of …
https://www.osc.ny.gov/retirement/members/divorce/retirement-estimatesDiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… York State Police and Delaware County Special Prosecutor Linden Summers for helping us to bring this former clerk to …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfTransportation – 2023 Financial Condition Report
… * Based upon the U.S. Federal Highway Administration’s National Bridge Inventory, all bridges where the owner is …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationSeized Assets Program (Follow-Up)
… for or track seized assets. Key Finding The Division has implemented the six recommendations identified in our …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followManagement and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followSexual Offender and Management Treatment Act Program
… the period April 1, 2011 to July 25, 2013. Background In April 2007, the Legislature enacted the Sex Offender … parole, and who, based on their mental abnormalities, pose a substantial risk to commit new sex crimes. Since the … have been properly allocated to the program based upon a reasonable and consistent methodology established by …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programXIV.14.E Recording General Capital Assets – XIV. Special Procedures
… 75% or more of the estimated useful life of the component has expired It extends the useful life of the component being …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsTown of Ephratah – Accounting Records and Reports (2022M-138)
… be relied on to make financial decisions . The Supervisor has continued to not maintain the Town’s accounting records …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-ephratah-accounting-records-and-reports-2022m-138Randolph Central School District – IT Asset Management (S9-22-22)
… Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22Saugerties Central School District – IT Asset Management (S9-22-05)
… Key Findings District officials did not appropriately track or inventory IT assets, maintain complete IT inventory … has been appropriately spent or safeguarded. We selected 50 IT assets to confirm their location and that they were … complete and include the details necessary to adequately track and locate IT assets. Perform annual and complete …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/saugerties-central-school-district-it-asset-management-s9-22-05Ticonderoga Central School District – IT Asset Management (S9-22-23)
… Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/ticonderoga-central-school-district-it-asset-management-s9-22-23East Quogue Union Free School District – IT Asset Management (S9-22-8)
… Free School District (District) officials appropriately tracked, inventoried and safeguarded information technology …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/east-quogue-union-free-school-district-it-asset-management-s9-22-8Town of Tioga – Long-Term Planning (2022M-181)
… our recommendations but the Superintendent indicated he has taken certain corrective action . Appendix B includes …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181South Seneca Central School District – Online Banking (2021M-164)
… online banking policy (Policy) dated April 24, 2013 has not been updated or reviewed. It does not reflect current …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164East Moriches Union Free School District – Financial Condition Management (2022M-1)
… not used to finance operations. The surplus fund balance has continuously grown over the past five fiscal years. As of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-management