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Accounts Payable Advisory No. 58
… to facilitate the SFS functionality that prevents the payment of duplicate invoices. When an agency enters a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsCentral Valley School District - Separation Payments (2018M-153)
… did not ensure an independent review of separation payment calculations was performed for all payments processed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153Village of Speculator – Claims Auditing (2017M-25)
… Village purposes and are audited and approved before payment. Key Recommendations There were no recommendations as …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-speculator-claims-auditing-2017m-25Morristown Central School District – Claims Audit Process (2016M-257)
… appropriate purposes and are audited and approved prior to payment. Key Recommendations There were no recommendations as …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Piseco Common School District – Claims Auditing (2015M-230)
… for legitimate District purposes and are approved prior to payment. Key Recommendation There were no recommendations as …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230East Greenbush Central School District – Claims Processing (2015M-302)
… for legitimate District purposes and approved prior to payment. Key Recommendations There are no recommendations as …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302Vacating Orders – Divorce and Your Benefits
… Order served after retirement cannot change any pension payment option election required by the prior DRO. If an …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersState Comptroller DiNapoli Releases State Audits
… financial aid substantially complied with the governing law and regulations. Office of General Services (OGS) and …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… to posting to ensure they are in compliance with Town Law. Ensure that all employees and officers are made aware of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Comptroller DiNapoli Releases School Audits
… manner and in accordance with BOCES policy and state law. Skaneateles Central School District – Records and …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report Enforcement of the MitchellLama Surcharge Provisions
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followCUNY Bulletin No. CU-381
… increases. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-yorkCity of Glen Cove – Budget Review (B7-14-16)
… the fiscal year ending December 31, 2006. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… of three and five years. Pursuant to the State Education Law, providers such as Bright Start are reimbursed by …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualCircle of Friends – Compliance With the Reimbursable Cost Manual
… of three and five years. Pursuant to the State Education Law, SED establishes reimbursement rates for special …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualService-Disabled Veteran-Owned Business Program Implementation
… Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The Act established a 6 percent goal for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationAbout an Employer’s Role – What Every Employer Should Know
… employee is aware of the opportunity to join NYSLRS. By law, employers must notify new employees in writing of their …
https://www.osc.ny.gov/retirement/employers/partnership/about-employers-roleAccountability for Traffic Ticket Surcharges (Follow-Up)
… (2014-S-26). Background New York State Vehicle and Traffic Law authorizes cities that meet an established population …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… procurement of goods and services that are not required by law to be competitively bid. … Honeoye FallsLima Central …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andCity of Glen Cove– Budget Review (B7-13-16)
… the fiscal year ending December 31, 2006. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16