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East Rochester Union Free School District – Procurement (2022M-56)
… Five purchases totaling $12,002 requiring quotes in compliance with purchasing policies. From six professional … did not develop adequate written purchasing policies and regulations. The Board did not annually review the policies … as required. Key Recommendations Adequately document compliance with competitive bidding requirements and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Milford Central School District – Fund Balance Management (2022M-94)
… report - pdf] Audit Objective Determine whether the Milford Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials did not properly manage fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/milford-central-school-district-fund-balance-management-2022m-94Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
… recommendations made in our initial audit report, Managed Care Organizations: Payments to Ineligible Providers (Report … should not receive payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid … recommendations made in our initial audit report Managed Care Organizations Payments to Ineligible Providers …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followMonitoring of Construction Management (Follow-Up)
… engineering, and construction management services for buildings statewide. One component of its mission is to design and build facilities for State agencies and public authorities. To achieve that … safety, scope, and function. D&C is generally responsible for managing OGS’ construction contracts. However, contracts …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followNew NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report … the digital divide in the State. The Program was designed to ensure that every New Yorker had access to high-speed …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Agencies Bulletin No. 1700
… at 1-800-422-8463.Representatives are available Monday – Friday, 8am – 11pm and Saturday, 9am – 6pm. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1700-deferred-compensation-maximum-contribution-limits-calendar-year-2019Placement Agent Ban
Codifies the current OSC policy which bans the use of placement agents paid intermediaries and registered lobbyists in obtaining investments with the CRF
https://www.osc.ny.gov/legislation/placement-agent-banNew York State Debt
… plays an essential role in government, providing funds to build schools, hospitals, highways and mass transit. … debt creates a burden that reduces government’s ability to respond to vital needs and unfairly transfers costs to our children … debt plays an essential role in government providing funds to build schools hospitals highways and mass transit Misused …
https://www.osc.ny.gov/debtSecurity Over Critical Systems (Follow-Up)
… for adhering to provisions in the Department of Environmental Conservation or Federal Energy Regulatory … HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must complete a … risks associated with unauthorized access to systems and data. Our audit covered the period from June 2023 through …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followYour Pension Pay Stub
… stub: It appears you are viewing this page in portrait mode. To view the interactive pay stub, please rotate your …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubState Agencies Bulletin No. 1168
… flashing in red in the upper right hand corner of your screen, you will now see a spinning symbol that represents … IE7. If you have an earlier IE version (such as IE6), the navigation to clear the cache is different than described …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservSelected Management and Operations Practices (Follow-Up)
… initiative—EVolve NY—a program that focused on the installation of high-speed chargers. This program, … placement or use outreach efforts to encourage EV charger installation by its customers. Further, none of the planned … NY chargers at seven locations. We determined that the installation of EV high-speed chargers was as much as 2 years …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followAccessibility for People With Disabilities (Follow-Up)
… advancing the statewide parks, historic preservation, and open space mission. The State’s park system comprises over … and could accommodate persons with disabilities, including meeting State and federal requirements. The audit covered the period from January 2018 through October 2022. Our initial audit found Parks had not actively …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… which journal lines can post successfully and which are in error, and split the lines to allow for separate agency … as the PS with the exception of the account code. If an agency has a need to charge the FBIC amount to another funding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationAFR Modernization – Uploading Financial Data with Bulk Load
This webinar is one in a series preparing local officials for the new Annual Financial Report (AFR) currently being developed by our staff at the Office of the State Comptroller (OSC). In this session, attendees will learn how to upload Financial Statement data into the AFR using a newly developed b
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-bulk-load-09-22-22.pdfFirst Quarter 2022 Local Sales Tax Collections Up 21 Percent
Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/2022-sales-taxes-first-quarter.pdfFirst Quarter 2022 Local Sales Tax Collections Up 21 Percent
Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g
Annual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfSUNY Bulletin No. SU-348
… basis are eligible for a prorated amount of the salary minimum that corresponds to the employee’s work percentage. … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … residents and 0.50% for Yonkers non-residents). Special Wage Payments for Individuals Who Filed for Retirement Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalState Agencies Bulletin No. 2139
… Employees: Employees designated management or confidential in the following bargaining units with an increment code of … effective April 2023 as a one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates: … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2139-april-2023-managementconfidential-mc-longevity-lump-sum-lls-payment