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Enterprise Charter School - Procurement (2019M-06)
… complete report - pdf] Audit Objective Determine whether School officials used a competitive process to procure goods and services. Key Findings School officials did not: Always … with the School’s procurement policy or publicly advertise for capital improvement projects. Verify that the School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… Business Unit/Department ID and, where applicable, the NYS Contract #. Guide to Financial Operations REV. 12/29/2015 … New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsState Agencies Bulletin No. 1640
… of New York and the Public Employees Federation (PEF), a lump sum award of $500 effective the first pay period of the fiscal year to employees who have at least …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1640-april-2018-longevity-payment-long-term-seasonal-employeesDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… New Yorkers it was created to serve, according to a new audit released today by New York State Comptroller … the services they need, but the audit found plans were often not given to residents within the first month, as … OMH’s ability to track or measure progress. OMH also does not review program outcomes or evaluate providers …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellState Agencies Bulletin No. 719
… OSC’s automatic processing of the increase to base salary and the ending of Security Enforcement Differential for … Differential ( SED ) shall be increased to $1,550 and such amount shall be added to the base salary of all … from the collective bargaining agreement on 3/31/07 and the Security Enforcement Differential ( SED ) shall no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certainUnified Court System Bulletin No. UCS-325
… served 120 workdays in the Security Series in the fiscal year for which eligibility is being determined; and Have … unsatisfactory. NYS Court Officer-Trainees must have one year of continuous service on or before 10/1/2023 for Fiscal Year 2022-2023 to receive the initial SLED payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-325-april-2023-unified-court-system-ucs-security-and-lawVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… receive revenues from a variety of external sources with all, or virtually all, of these revenue sources … Receivable and General Ledger menu selections. In addition OBIEE Reports can be accessed through Reporting Tools>SFS OBIEE Reports. Guide to Financial Operations REV. 09/25/2018 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewUnified Court System Bulletin No. UCS-340
… served 120 workdays in the Security Series in the fiscal year for which eligibility is being determined; and Have … unsatisfactory. NYS Court Officer-Trainees must have one year of continuous service on or before 10/1/2023 for Fiscal Year 2023-2024 to receive the initial SLED payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-340-april-2024-unified-court-system-ucs-security-and-lawOversight of Hazardous Materials and Waste
… through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of public … or through interaction with other factors. The EPA and the New York State Department of Environmental Conservation have … University [Stony Brook]) and five campuses (Plattsburgh, New Paltz, Polytechnic Institute [Poly], Oneonta, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteState Agencies Bulletin No. 1687
… Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated 10/1/2018 provide … Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … Basis Code of ANN, HRY or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1107
… the employees returns to the payroll within one (1) year of the eligibility date. The payment is based on the … on the eligibility date and return to work within one (1) year of the eligibility date. The agency must enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguardsDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… facilities in a timely manner, it took DMV over a year to schedule required hearings for more than half of the … had practiced dishonest or misleading advertising. Of the 6,890 consumer complaints that were open or filed with DMV …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsOpinion 2001-3
… or statutory amendments that bear on the issues discussed in the opinion. SEWER RENTS -- Imposition of (at amount that … its sewer rents at an amount that would generate revenues in excess of costs attributable to the sewer system, in order to provide funds for general village purposes. You …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3State Agencies Bulletin No. 170
… replaces the section titled "Ending Additional Pay" found in Bulletin #96, page 2. Affected Employees Annual salaried … the employee was eligible for the earnings. Put "0" (zero) in the Annual Addl Earnings. The system will not calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorState Comptroller DiNapoli Releases Municipal & School Audits
… complete and accurate inventory records for IT equipment or develop an IT contingency plan. Auditors found that … district staff did not have sufficient documented guidance or plans to follow after an unexpected IT disruption or disaster. As a result, district officials have an …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1049
… may be used when removing affected employees from the payroll due to layoffs: LAF – Layoff Remove an individual … with permanent status who has been displaced by an employee who was bumped as the result of a reduction in … be used for affected employees that are to remain on the payroll or are rehired: DPD – Displ Dir Movement of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservState Agencies Bulletin No. 1033
… the employee returns to the payroll within one (1) year of the eligibility date.The payment is based on the work … on the eligibility date and return to work within one (1) year of the eligibility date. The amounts below must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1033-2010-uniform-cleaning-and-maintenance-allowance-lifeguardsManual Reporting – Enhanced Reporting
… With manual reporting, you enter data directly into Retirement Online to create a report, which updates each … This method is useful when you need to submit a small number of transactions, such as correcting previously … NYSLRS ID for these employees, the Enrollment Dashboard in Retirement Online should be used to hire (not enroll) them …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Town of Berlin , Dunham … rents. In addition, the town did not properly account for 6,600 gallons of purchased fuel. … New York State Comptroller DiNapoli today announced his office completed an audit of the Town of Berlin Dunham …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1781
… Purpose The purpose of this bulletin is to provide agency … Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference … Clothing Allowance of $65.00 to eligible employees who do not submit work-related clothing purchase receipts, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civil