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X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… useful information about the vendor. Information on this page can be edited only by the OSC Vendor Management … Section 3 - Purchase Orders of this Guide) Municipality Code – A twelve digit number that indicates whether the … State. Vendor certifications can also facilitate reporting out of the SFS. Process and Transaction Preparation: A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationState Contract and Payment Actions in August
… for the Mental Health & Substance Abuse Program for the NYS Empire Plan. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustLivonia Joint Fire District – Fire Truck Funding and Purchase (2021M-97)
Determine whether the Livonia Joint Fire District’s (District) Board was transparent when funding and purchasing fire apparatus.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/livonia-fire-district-2021-97.pdfApplication for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
https://www.osc.ny.gov/files/local-government/publications/pdf/application.pdfDiNapoli Releases Analysis of Revised Executive Budget
… Plan projects that school aid funded from commercial gaming revenues will grow to $161 million in SFY 2019-20; and …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… schools often rely on third parties to provide a variety of IT-related services. For your protection and to avoid … and the IT service provider that specifies the level of service to be provided by the vendor and clearly states … to data storage services. 11 Education Law Section 2-d(3)(c); 8 NYCRR 121.2(c), 121.3(c), 121.6(a) 12 …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… insufficient records increase the likelihood that you may inadvertently violate copyright laws by having more …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesOversight of the Farm-to-School Program
… We generally attribute these findings to a breakdown in monitoring functions as well as a lack of policies and … February 2020. We found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient … to track the recipient’s progress and are a critical tool in determining whether contractors are performing as they …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programState Agencies Bulletin No. 1716
… Purpose To notify agencies of an automatic dues increase Affected Employees Employees represented by District Council 37 (DC37), Local 1359 in Bargaining Unit 67 Effective Date(s) … deduction for Union Dues (Code 224) based on the annual salary amounts as follows: Annual Salary Deduction Amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1716-district-council-37-local-1359-dues-increaseTown of Guilderland – Employee Compensation and Benefits (2015M-262)
… Purpose of Audit The purpose of our audit was to review the Town’s employee compensation … 1, 2014 through January 31, 2015. Background The Town of Guilderland is located in Albany County and has a …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-guilderland-employee-compensation-and-benefits-2015m-262Town of Willsboro – Audit Follow-Up (2014M-68-F)
The purpose of our review was to assess the Towns progress as of May 2016 in implementing our recommendations in the audit report released in July 2014
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fLocal Government Publications
… View reports and publications issued by Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/publicationsAm I Required to Have an Audit?
… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends $750,000 or more in federally … term "audit" and the depth and involvement of such audits can vary. Governing board members or designated officials …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditDiNapoli: Tax Cap Remains Below One Percent in 2017
… Property tax levy growth for local governments will be capped at 0.68 percent for 2017, decreasing slightly from 2016, when it was … levy increases to the lesser of the rate of inflation or 2 percent with some exceptions, including a provision that …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-tax-cap-remains-below-one-percent-2017State Comptroller DiNapoli Launches Academy for Local Government Officials
… become more effective in the day-to-day operations of their government. The Academy, operated by the Comptroller’s Division of Local Government and School Accountability, increases the … technical advisory bulletins and publications that address a variety of topics that are vital to understanding …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsAccuracy of Reported Discharge Data (Follow-Up)
… when we examined DoE’s discharge classifications for its 2004-08 general education cohort (i.e., the students …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. UCP is reimbursed for preschool … included: $83,905 in personal service costs consisting of ineligible bonuses, executive compensation above the … to UCP’s reimbursement rates. Remind UCP officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED) guidelines, including the … a not-for-profit organization located in Kingston, New York, is an SED-approved provider of preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualAspire of Western New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aspire of Western New York (Aspire) on its Consolidated Fiscal … December 31, 2012. Background Aspire provides a wide range of services to children with disabilities from birth through … special education services for children between the ages of three and five years. Pursuant to the State Education Law, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualDiNapoli: Local Tax Cap Will Be Two Percent in 2022
Property tax levy growth will be capped at 2 for 2022 for local governments that operate on a calendarbased fiscal year State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022