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The Academy Charter School - Credit Card Expeditures (2019M-80)
… credit card procedures. 119 purchases totaling $36,329 (of 641 credit card transactions tested, totaling $216,882) … $25,342, were not itemized to show the nature or purpose of the purchase. The Board approved 27 meal purchases, … Key Recommendations Ensure officials are aware of credit card procedures, and monitor and enforce …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… use the System and review questionnaires. Back to top System Roles Users are assigned roles which permit them … approved by the State Comptroller’s Office. Back to top Navigational Guide Navigation Bar The navigation bar … System. Title Bar The title bar is displayed along the top of every page. 1. Organization Name The …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersDiNapoli Announces Latest Fiscal Stress Scores
… local governments operating on a calendar year basis (Jan. 1 – Dec. 31). In New York that includes all counties and … environment in which these local governments operate. In March, DiNapoli issued scores for all non-calendar year local … were in fiscal stress, which is similar to FYE 2017 results. This year, more local governments did not file their …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… $37,643 in ineligible costs that Adirondack reported for reimbursement for special education programs. The ineligible …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsPort Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)
… action. Appendix B includes our comment on an issue raised in the District’s response. … Determine whether Port …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-userHyde Park Central School District - Fixed Assets (2019M-103)
… complete report - pdf] Audit Objective Determine whether District officials ensured that fixed assets were properly … recorded, accounted for and disposed of. Key Findings The District does not have a comprehensive policy for identifying …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/hyde-park-central-school-district-fixed-assets-2019m-103Village of Oyster Bay Cove – Claims Audit (2022M-114)
… the next regular Board meeting for audit. Except as noted in Appendix A, Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2022/12/02/village-oyster-bay-cove-claims-audit-2022m-114State Agencies Bulletin No. 2003
… garnishments per the agency responsibilities provided in Payroll Bulletin 331 . Questions: Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2003-update-garnishment-notification-reportsV.3.E Programs – V. Chart of Accounts (COA) Governance
… 1xxxx series, to keep the values unique across New York State. Ranges were originally assigned by alphabetical order …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsDiNapoli Releases Economic Report on the Bronx
… the Bronx Spanish Version Tendencias recientes e impacto de la COVID-19 en el Bronx Find out how your government money …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxDiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… volunteers may be shortchanged on benefits, according to an audit released today by New York State Comptroller … program established by municipalities and fire districts to recruit and retain active fire service volunteers. … volunteers. “The men and women who volunteer their time to protect our communities should get the benefits they were …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… also mean that medications are not ordered when they are in low supply or not available when needed. The audit … were missing at Martin Luther King, Jr Educational Campus in Manhattan. Officials at the health center said they did … not be accounted for out of the 2,298.25 units listed in the sampled Centers’ records 712 packages of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Agencies Bulletin No. 1896
… Purpose The purpose of this bulletin is to inform all agencies of the upcoming rollover of the … in the Guide to Financial Operations, Section XV.6.A . Agencies excluded from the April fiscal year end split …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionXII.10.D Monitoring Moving Services – XII. Expenditures
… its specific move based upon the competitive hourly rates in the contracts. The contract allows users to further … result of the BAFO process for each cost category included in the BAFO response. When billing the agency, vendors must … more time and/or more employees/trucks than provided for in the contractor’s BAFO response, the final charge may not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesState Agencies Bulletin No. 2297
… agencies with instructions for submitting the January 1, 2025, Salary Increases for Executive Law Section 169 … amended by Part VVV of Chapter 59 of the Laws of 2019, the report issued 11/14/2024 sets forth the Commission’s … employees covered under Executive Law Section 169. This report modifies the salaries and tier structure applicable to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
A year after the first case of COVID19 was reported in New York State the economic disruption caused by the pandemic remains severe
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021Town of Fulton – Justice Court Operations (2017M-6)
… 82 tickets, either because he did not hold court on a regular basis or did not pursue those defendants who …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6State Agencies Bulletin No. 1198
… in the processing of Automated Interface transactions and files as a result of the SSN Decoupling project. Affected … These changes impact the EMPLID field data value for the following Automated Interface submissions: New Hire … Note: This Bulletin describes the AI processing for the above types of transactions (i.e., New Hire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyState Agencies Bulletin No. 254
… Refer to Payroll Bulletin 227 for a complete list of CSEA rates. To calculate CSEA dues for a percentage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/254-csea-union-dues-code-201-and-agency-shop-fee-code-212-employeesVillage of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
… 2017. Background The Village of Massapequa Park is located in the Town of Oyster Bay in Nassau County and is governed by an elected five-member … Key Findings The Board reviewed and approved abstracts (list of claims) without auditing the individual claims. While …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-massapequa-park-claims-audit-and-leave-accruals-2017m-193