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XI-A.2 Purchase Requisitions – XI-A. Purchasing
… and services agencies purchase. Items in the Item Master have standardized nomenclature and attributes, such as units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesBronxville Union Free School District - Procurement (2018M-46)
… if District officials sought competition for the purchase of goods and services not subject to competitive bidding and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required … address recognition of the warning signs, whom to turn to for assistance, and how to access appropriate services. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingTown of Gaines – Town Clerk/Tax Collector (2021M-172)
… (Town) Clerk/Tax Collector (Clerk) adequately performed her financial duties. Key Findings The Clerk did not adequately perform her financial duties. The Clerk did not: Deposit collections … Gaines Town Clerk Tax Collector Clerk adequately performed her financial duties …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172Town of Warrensburg - Procurement (2014M-96)
… in 1992 and has not been reviewed or adopted annually as required by law. Not all purchases which required written quotes included evidence that the quotes …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96Opinion 96-8
… indicate the justice to whom the case is assigned, and log in appropriate information including the name of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-8SUNY Bulletin No. SU-269.1
… work an alternate work schedule This Bulletin Supersedes Payroll Bulletin 269 Purpose: To inform State University of … The New York State Department of Financial Services has announced that the 2019 premium rate and the … identify employees who have received approval to use the NY Paid Family Leave benefit. LOA/PFL- Leave of Absence/Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2691-new-york-state-paid-family-leave-program-unitedXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… The nature of the license agreement precludes maintenance by the licensee; and/or Agency management has determined it …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsSelected Employee Travel Expenses
… as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … in and around New York City as part of the Homeland Security Task Force and the Division efforts to provide security and quick response. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesState Agencies Bulletin No. 1717
… Purpose To notify agencies that checks resulting from a partial overpayment, as indicated by the AC230 check … Employees Employees who are receiving a check resulting from a partial paycheck reversal due to overpayment Deceased … mailbox. … To notify agencies that checks resulting from a partial overpayment as indicated by the AC230 check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlySelected Employee Travel Expenses
… University of New York College of Optometry: Selected Employee Travel Expenses (2012-S-148) State University of New York College at Purchase: Selected Employee Travel Expenses (2012-S-149) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period … and take steps, as appropriate, to recoup the charges from the vendor or the employee. Maintain appropriate … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesState Agencies Bulletin No. 860
… Questions about this bulletin may be e-mailed to the Payroll Audit mailbox. … To provide instructions for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponSeized Assets Program
… 5,047 pending seized assets valued at $2.012 billion. Funds received from forfeited assets are to be used to … over to the Office of the State Comptroller’s Office of Unclaimed Funds. Individual troops did not always report … should be turned over to the State Comptroller’s Office of Unclaimed Funds. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… all the toll charges for personal trips are identified for reimbursement. Ensure that the mileage for all non-business …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSelected Employee Travel Expenses
… Key Recommendation Work with the Comptroller's Division of Payroll, Accounting and Revenue Services to take any …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's … New York for work related to the Tappan Zee Bridge. From September 2007 through September 2011, the Department … $320,756 for the employees' normal commuting costs to and from work. Department officials attributed the error, in …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesEqual Access to Justice Reporting
… report pursuant to the New York State Equal Access to Justice Act from the State Comptroller’s Office to the … report pursuant to the New York State Equal Access to Justice Act from the State Comptrollers Office …
https://www.osc.ny.gov/legislation/equal-access-justice-reporting