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Lockport City School District - Procurement (2021M-198)
… applicable statutes. Key Findings District officials did not demonstrate that certain goods and services were procured … District’s procurement policies. District officials could have used a more transparent procurement process for a $3.3 … for a facial/object recognition software license, prior to adopting a standardization resolution. We also found the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/13/lockport-city-school-district-procurement-2021m-198Town of Patterson - Recycling Center Cash Receipts (2019M-237)
… and amount as received). Key Findings Cash receipts were not remitted timely and intact, resulting in discrepancies with 44 of 76 remittances (58 percent) to the Town Clerk. Center cash collection records were … for. Town officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-patterson-recycling-center-cash-receipts-2019m-237Oversight of Homeless Shelters
… 2018 Annual Homeless Assessment Report to Congress , New York State has the second largest population of homeless in … excessive garbage in rooms, and missing or malfunctioning smoke detectors. We identified discrepancies between the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersProcessing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory … processed Sexual Offense Evidence Collection Kits (kits) in compliance with Executive Law Section 838-a: Maintenance … and known offenders. The Executive Law, which was enacted in November 2016 and amended in February 2017, required all …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsState Agencies Bulletin No. 1838
… will be lapsing on June 30, 2020 and will no longer be available for payroll charges. Effective Date(s) Effective as … updated with valid chartfield strings. If an agency does not believe that the chartfield string associated with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsMembership and Enrollment – Membership and Enrollment
The benefits of NYSLRS membership can provide your employees financial security in retirement Its important to understand how membership and enrollment works
https://www.osc.ny.gov/retirement/employers/membership-enrollmentState Agencies Bulletin No. 2238
… will be lapsing on the above date and will no longer be available for payroll charges. Effective Dates: … updated with valid chartfield strings. If an agency does not believe that the chartfield string associated with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsDiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan
… Plan’s management fees means that more money will be available to help parents plan ahead for college. As the … services are provided by Vanguard. The Direct Plan is available to U.S. citizens across the country, and …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-planTown of Gardiner – Town Clerk/Tax Collector (2024M-78)
… did not: Deposit 54 clerk fees totaling $3,726, and 28 out of 50 tax collections tested totaling $69,975 in a timely manner or in accordance with New York State Town Law (Town Law) Section 30 that requires fees over …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78IX.1 Accounting for Federal Grants – IX. Federal Grants
… and agencies receiving federal grant funds; and Are NOT intended to replace federal rules, regulations, or laws …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewTransaction Number Requirement
… entry page. On July 15, 2024 and thereafter, PARIS will not validate, and procurement reports will not certify, unless the field is completed by manually … it in the bulk load. If a procurement transaction does not include a Transaction Number on the PARIS screen or in …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementState Agencies Bulletin No. 2346
… will be lapsing on the above date and will no longer be available for payroll charges. Effective Dates: … updated with valid chartfield strings. If an agency does not believe that the chartfield string associated with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2346-updating-payserv-chartfield-strings-june-lapsing-eventsExamples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… 06856 are reprinted by permission. Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances … Year Ended December 31, 2002 General Fund HUD Programs Community Redevelopment Route 7 Construction Fund Other … Interest and other charges 5,215,151 5,215,151 Capital outlay 2,246,671 11,281,769 3,190,209 16,718,649 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1Employee Incentive and Bonus Payments (Follow-Up)
… Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie … physicians. Performance incentives reward a physician for meeting certain criteria specified in the ECMCC … Erie County Medical Center Corporation Employee Incentive and and Bonus Payments Report 2016S29 …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followComptroller DiNapoli Releases State Audits
… identified. Office of Court Administration: Reporting on Foreclosure of Real Property Funds - Kings County (Follow-Up) (2015-F-18) An … referees did not always properly report and account for foreclosure funds. Additionally, ten of the 77 referees …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2126
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … or foster care in order to utilize the leave. Guidance on the Use of Paid Parental Leave Agencies must adhere to the … taxable gross and are subject to all employment and income taxes. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2126-paid-parental-leave-fullOpinion 94-5
… or statutory amendments that bear on the issues discussed in the opinion. TOWNS -- Powers and Duties (publication in newsletter of articles by individual board members) TOWN … of the Laws of 1982, which last amended that provision. In 1980, a bill which would have authorized the publication, at …
https://www.osc.ny.gov/legal-opinions/opinion-94-5State Agencies Bulletin No. 2126.3
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … Dates: Paid Parental Leave may be used beginning on the following effective dates for Executive Branch … taxable gross and are subject to all employment and income taxes. Questions: Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21263-paid-parental-leave-fullState Agencies Bulletin No. 2126.2
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … Effective Dates Paid Parental Leave may be used beginning on the following effective dates for Executive Branch … taxable gross and are subject to all employment and income taxes. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21262-paid-parental-leave-full