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Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … effective. As a result, the purchasing agent approved 12 purchase orders (6 percent) for purchases totaling $61,109 … Key Recommendations Enforce the District’s policy that does not allow confirming purchase orders. Approve claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mLake Placid Central School District – Transportation State Aid (2023M-95)
… Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all applicable transportation State aid for new bus acquisitions. Key Findings District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95DiNapoli Releases July State Cash Report
… slightly above updated projections this month, according to the state cash report issued today by State Comptroller … $831.1 million lower than initial projections. The year to year increase was primarily due to federal receipts (up $1.3 billion or 7.9 percent), …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportOpinion 92-25
… who is not a member of the fire department, to ride on fire vehicles during emergency calls, so long as the … who is not a member of the fire department, to ride on fire vehicles while on emergency calls, so long as …
https://www.osc.ny.gov/legal-opinions/opinion-92-25Oakfield-Alabama Central School District – Procurement (2024M-103)
… the goods. Officials also paid $8,641 for software it did not need because they did not cancel the software …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103Poughkeepsie City School District – Information Technology (2019M-166)
… Determine whether District officials ensured information technology (IT) systems were adequately secured and protected … IT service providers. In addition, sensitive information technology (IT) control weaknesses were communicated …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166LinkNYC Program Revenues and Monitoring (2019-N-5)
To determine whether New York City received all revenues specified in the contract terms and whether the Department of Information Technology and Telecommunications monitored the contract to ensure that Links were installed and maintained to ensure user privacy and Link availability according to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n5.pdfOversight of New York State Forest Tax Programs (2020-S-51)
To determine if the Department of Environmental Conservation is adequately monitoring the 480/480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the State's forest ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51.pdfDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in … over 100 years old and operating far beyond their useful life," DiNapoli said. "Too many places are dealing with water … such as Hoosick Falls, Syracuse and Newburgh are the latest signs of the need to spend more on water delivery …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingState Agencies Bulletin No. 1508
… instructions for processing the April 2016 Longevity Payment for Long-Term Seasonal Employees represented by the … criteria are eligible to receive the April 2016 Longevity Payment: Active on the appropriate payment effective date; …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1508-april-2016-public-employees-federation-pef-longevity-payment-long-termOversight of Nurse Licensing
… independently verifies information submitted by nursing license applicants; monitors nurses once they are licensed … practitioner – in New York State. To qualify for a nursing license, applicants must meet certain standards, including … system for prioritizing investigations as well as time frame goals and benchmarks to ensure they are completed …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingState Agencies Bulletin No. 2103
… Purpose The purpose of this bulletin is to provide agency instructions for processing the April 2022 … BU03 Institutional Services BU04 Background Pursuant to a side letter contained in the 2021-2026 Agreements … the first pay period of the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2103-april-2022-csea-longevity-payment-long-term-seasonal-employeesXII.8.B Matching – XII. Expenditures
… Payment Method on the purchase order is the Procurement Card. Receipts are required and inspection information is … the SFS for select items to allow for slight variations in price between purchase orders and vouchers during the … Payment Method on the purchase order is the Procurement Card. An agency must address match exceptions before a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingState Agencies Bulletin No. 1823
… Purpose The purpose of this bulletin is to provide agency instructions for processing the April 2020 … BU03 Institutional Services BU04 Background Pursuant to a side letter contained in the 2016-2021 Agreements … the first pay period of the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1823-april-2020-longevity-payment-long-term-seasonal-employeesLittle Falls City School District - Financial Condition Management (2019M-67)
… effectively managed financial condition. Key Findings For the last three completed fiscal years (2015-16 through …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67Opinion 97-22
… county governing board approval (Education Law, §6306[7]; La Corte v County of Rensselaer , 80 NY2d 232, 590 NYS2d 26). …
https://www.osc.ny.gov/legal-opinions/opinion-97-22State Agencies Bulletin No. 1812
… Subject Summary of Tax Related Changes for 2020 Purpose The purpose of this bulletin is to inform … agencies of the updated IRS tax withholding requirements for 2020 and other tax related topics. Affected Employees … IRS has issued guidance on changes to the following areas for 2020: Withholding Rates and Tax Brackets Additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1812-summary-tax-related-changes-2020DiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… today by New York State Comptroller Thomas P. DiNapoli. The audit found the New York City Department of Social … its management of the CityFHEPS program to ensure every dollar goes towards helping people experiencing … client selection and eligibility. In addition, DSS does not have a process to verify that “unit hold” …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingPayment for Service Credit – Article 14 Benefits
… contributions. Optional costs are payments you choose to make to purchase credit for a period of previous or military service. Once you have made payment and have accrued two years of service credit as a … your paycheck until August 3, 2009. You would then need to make payments for July 13th through August 3rd. … Article 14 …
https://www.osc.ny.gov/retirement/publications/1644/payment-service-creditState Agencies Bulletin No. 1060
… Purpose To provide information regarding a change in the processing … of garnishment refunds. Affected Employees Employees who have had a garnishment satisfied and are due a refund as … Employees will no longer receive a separate check mailed to their home, but will have the refund included in their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1060-processing-garnishment-refunds