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Town of Rushford - Procurement (2020M-43)
… purchases totaling $175,000 were not competitively bid as required. Of 55 purchases totaling $189,000, 17 purchases totaling $56,000 did not have the required request for proposals (RFP) and/or the required … Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether goods …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Village of Castile – Water Billing for Letchworth State Park (2021M-1)
… Park). Key Findings Village officials did not accurately bill State Parks for water usage. Village officials: Were …
https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1Westchester Library System – Procurement (2015M-199)
… public library system which was chartered by the New York State Board of Regents in 1959. The Library System, which is … System’s purchasing policy does not address New York State General Municipal Law bidding or best value …
https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199Uniondale Union Free School District – Procurement (2016M-195)
… The Uniondale Union Free School District is located in the Town Hempstead, Nassau County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195Arkport Central School District – Payroll (2016M-338)
… written procedures over the payment of salaries, wages or separation payments. No review is conducted of the District Clerk’s calculations of unused leave or the payroll clerk’s calculations of separation payments. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/arkport-central-school-district-payroll-2016m-338Liberty Central School District – Financial Operations (2016M-25)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the … Review all reserve balances and transfer excess funds to other needed reserves or unrestricted fund balance, where … Program Community Eligibility Provision and make changes to operations as needed. … Liberty Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25Town of LaGrange – Financial Management (2023M-139)
… a multiyear financial plan or manage general fund balance in accordance with Town policy. As of December 31, 2022, the …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139Unified Court System Bulletin No. UCS-108
… Differential:. SOS (Senior Officer Series Differential) AOD (Adjust Senior Officer Series Differential) For certain … or automatically paid employees using Earnings Code AOD (Adjust Senior Officer Series Differential). The current pay period Begin Date must be used for all AOD transactions. Automatic Retroactive Processing OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleSUNY Bulletin No. SU-181
… 16L, paychecks dated 11/23/11 Background Chapter 189 of the Laws of 2011 provides for 3% Stipend Increases effective 10/1/07 … at the same campus in which they had been employed on 9/30/07 and at the time of payment. The increase is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesDiNapoli: State Faces Potential Budget Gaps
… New York state faces potential budget gaps in future years, according to an analysis of the state’s Financial Plan released today by State Comptroller …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsOversight of Nurse Licensing
… and nurse practitioner – in New York State. To qualify for a nursing license, applicants must meet certain … under the Education Law. The Department is responsible for ensuring that applicants seeking a license meet these State standards. The Department also is responsible for investigating complaints and prosecuting professional …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingState Agencies Bulletin No. 1910
… 2019 which implements the 2016-2023 Agreement between the State of New York and NYSCOPBA, eligible employees in New York City, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payOpinion 92-42
… employees and equipment on private property pursuant to contract) PERSONAL PROPERTY -- Municipal Equipment (use for private property pursuant to contract) TOWNS -- Powers and Duties (authority to use employees and equipment on private property pursuant …
https://www.osc.ny.gov/legal-opinions/opinion-92-42Opinion 2000-9
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-2000-9State Agencies Bulletin No. 647
… SCO. Two new Earnings Programs will be created: Earnings Program N21 (Security Services NA) will replace N01 for employees with an ANN Pay Basis Code. Earnings Program H21 (Security Services NA HRY) will replace H01 for … Reason: Z11 (Update of Position Data) Earnings Program ID: N21 (Security Services NA) or H21(Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Financial System (SFS) after a deposit is made to the State’s General Checking Account (GCA). The following types … (only when moneys cannot be classified upon deposit) State Finance Law §8 requires the State Comptroller to … 3.B - Miscellaneous Receipts of this Guide for a complete list of revenue account codes, product code requirements, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewState Comptroller DiNapoli Releases Audits
… The City responded with a marked increase in capital investment for shelter improvement projects. At the time of …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… prior to entering any transaction that would bill against the award. REGULAR PAYMENT VOUCHER To generate … - Required Information Voucher Style – Regular Voucher Pay Terms – 00 (Due Now) Invoice Number Field – This should …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the Valley Stream Thirteen Union Free School District . State Comptroller DiNapoli has made it a priority to audit … district processed 107 special education claims from eight vendors, totaling $570,289. Auditors examined 12 special …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… The state Department of Health (DOH) could have saved the … entitled, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. Auditors estimate those … them with more options for care." DiNapoli said. "The state has an obligation not just to patients, but to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patients