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Red Creek Central School District – Financial Condition (2016M-365)
… period July 1, 2012 through June 9, 2016. Background The Red Creek Central School District is located in the Towns of … Red Creek Central School District Financial Condition 2016M365 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365Contract Advisory No. 21
… to be updated per Bureau of Contracts Contract Advisory 21 . Any contracts which have not been made available for use …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015Harpursville Central School District – Financial Management (2013M-261)
… through June 30, 2013. Background The Harpursville Central School District is located in five towns in Broome County and … Harpursville Central School District Financial Management 2013M261 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/03/harpursville-central-school-district-financial-management-2013m-261Sayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)
… Network Systems Administrator did not properly review cell phone invoices, and the claims auditor did not properly … Administrator and claims auditor properly review all cell phone bills prior to authorizing payment. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/sayville-union-free-school-district-financial-condition-and-cellularOpinion 93-7
… Lynd v Heffernan , 286 AD 597, 146 NYS2d 113 mot for lv to app granted 1 NY2d 641, mot to withdraw app granted 1 NY2d 919, 154 NYS2d 976). The primary rationale …
https://www.osc.ny.gov/legal-opinions/opinion-93-7Westchester County - Financial Condition (2018M-151)
… in the general fund. Cash balances that have declined by 54 percent during the audit period, from $180.2 million in …
https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151Low-Income Housing Trust Fund Program (Follow-Up)
… and disbursed in an efficient manner to help meet the State’s critical low-income housing needs. The audit covered … or a total of up to $2.4 million per project selected to receive funding. Program funds are awarded through a Unified … approvals. The initial audit also found that the Program did not consistently adhere to its own policies regarding the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followTerms of Service
… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to the OSC Online Services ("Services"). OSC provides these Services … personal use. It may include Members and Retirees of the New York State and Local Retirement System. …
https://www.osc.ny.gov/online-services/terms-serviceSUNY Bulletin No. SU-321
… has created the following new Time Entry Earnings Codes to report overtime and overtime related payments for employees … Actions Beginning in Administration Pay Period 16L To report overtime earnings related to the pilot program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-ratesEfforts to Collect Delinquent Taxes
… warrant, serving a levy (a legal seizure of property), and performing applicable searches to locate delinquent taxpayers … to ensure compliance with policies and procedures that address abatement decisions, and, where considered necessary, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesSUNY Bulletin No. SU-314
… instructions regarding the implementation of a pilot program establishing temporary overtime rates for employees … of the new Time Entry Overtime Earnings Codes: Title Job Code Title Code Cleaner 003205 3014000 Electrocardogrph Tech … 003207 3016000 Licensed Prac Nrs 005594 5500200 Medical Assistant 021758 2587000 Mental Hlth Th Aide 005742 5571300 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesSUNY Maritime College Review of PCard Transactions and TCard Expenses
… SUNY Maritime College (Maritime) employees. The objectives of our examination were to determine if the PCard … travel expenses were appropriate and complied with Office of General Services (OGS) Citibank and Maritime Citibank-VISA PCard Guidelines and the Office of the State Comptroller (OSC) Travel Manual guidelines. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesSweet Home Central School District – Financial Management (2022M-166)
… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … audit sweet home school financial management …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166XIV.13.A Overview – XIV. Special Procedures
… Payment Interest Calculations for more details. If a voucher payment is submitted that requires interest to be … the interest is paid to the vendor at the same time the voucher is paid. The chartstring from the voucher is used for the interest payment along with account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewPembroke Central School District - Investment Program (2023M-130)
… for the investment of District funds. Prepare monthly cash flow forecasts to estimate funds available for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-investment-program-2023m-130Ending Your Membership – State University Police Plan
… information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383d Ending Your Membership …
https://www.osc.ny.gov/retirement/publications/1823/ending-your-membershipXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… the header level are business purpose, report description, official station, employee’s home/residential address, start … an employee to (1) create or edit an expense report if the official station in the employee’s profile page in the SFS is … than or equal to the time in the travel end time field. Official Station This field will be automatically populated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsState Contract and Payment Actions in April
… Department $6.8 million with Questar Assessment Inc. for test scoring services. $2.6 million with Future Star Kidz …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… / ES II Enterprises JV to repair steel and replace the ramp deck on the Gowanus Expressway in Kings County. $15 …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayCoeymans Hollow Fire Corporation – Board Oversight (2022M-84)
… that Company money could be used inappropriately without detection. The Board did not: Adopt or enforce adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84