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Town of Corning – Procurement (2020M-93)
… totaling $455,792 from 35 vendors and 10 professional service providers we examined, Town officials purchased goods and services totaling $299,046 from 21 vendors and nine providers without using competitive methods. Officials also …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93Accountability and Surplussing of Vehicles
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) properly … used those vehicles solely for official State business. The audit covered the period April 1, 2016 through May 1, … To determine whether the Office for People With Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesIX.6.E Education Department - G5 System – IX. Federal Grants
… OSC BSAO initiates payment requests based on the project’s Accounts Receivable balance in SFS. Payment requests are … are then paid to the State the next business day via the ACH system. The G5 system also provides for a book entry … and the status of payment requests affecting their accounts. The G5 drawdown page contains a “Last Day to Draw” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemEden Central School District – Payroll (2017M-11)
… the accuracy of payroll, particularly in situations where wages or pay rates change or when there are additional … adequate oversight of payrolls, including changes to wages or pay rates and stipend payments. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/eden-central-school-district-payroll-2017m-11Comptroller DiNapoli Releases School Audits
… School District , Greenburgh Central School District , Greenville Central School District and the LaFargeville … for the future use of any of the district’s six reserves. Greenville Central School District – Information Technology … Central School District Greenburgh Central School District Greenville Central School District and the LaFargeville …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsDiNapoli Releases State Cash Report
… Tax revenues of $3.9 billion in May were stronger than projected, with collections for the … said. “New York has also collected more than $1.5 billion in settlement dollars that are not yet appropriated. These … to stronger personal income tax (PIT) collections received in April with the filing of annual returns for the 2014 tax …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportXV.4 Overview – XV. End of Year
… end of March, entered online and not approved by OSC will no longer be deleted. These vouchers will remain available … to lapse at the end of March should have a liability date no later than the lapse date. Lapsing vouchers with liability …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewState Agencies Bulletin No. 1182
… will be loaded into PayServ as follows: Expense File Load Impacted Payroll Cycles 9/10/2012 (May/June) 9/20/2012 … and/or Local taxes (if those expenses were taxable) and a corresponding decrease in their net pay. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservSUNY Bulletin No. SU-309
… the 2021 UUP 2% Salary Increase and provide instructions for payments not processed automatically. Affected Employees … for a retroactive increase of two percent (2.00%) to basic annual salaries for 2021. Note: The 2% increase for … known as Pay Basis Code) of ANN, CYF, HRY, BIW, and FEE will be processed retroactively, while the 2% increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-309-2021-salary-increase-psnu-employees-represented-unitedSUNY Bulletin No. SU-308
… 1, 2020 Academic Year Salary Minimum (per 3 credit course) University Centers and Health Science Centers $3,250 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-308-2020-retroactive-salary-increase-psnu-employeesOpinion 93-9
… in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association (disposition of … INSURANCE LAW, §§9104, 9105: The Florida Fire Department Volunteer Exempt Firemen's Benevolent Association may expend … to provide college scholarships to disabled or indigent volunteer firefighters and their families. The scholarships …
https://www.osc.ny.gov/legal-opinions/opinion-93-92013 Year End Report
… Purpose The objective of our examination was to determine whether payment requests (payments) to claimants and medical providers from the Workers’ Compensation Board’s … The objective of our examination was to determine whether payment requests payments to claimants …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportState Agencies Bulletin No. 1749.1
… Bulletin 1749 Purpose To provide agency instructions for processing the 2019 Institution Teacher Summer Session Payments Affected Employees Teachers in the Professional, Scientific and Technical … as determined by the facility Eligibility Status Contracts for 21P teachers will end on the last day of the academic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachersOpinion 2010-2
… pursuant to a competitive bidding process. Town Law § 215 (8) provides that separate boards of commissioners of … in excess of $1,000. Neither Town Law §§ 198 (12) (a) nor 215 (8), nor any other statute, however, requires that the …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2School District Physical Education Compliance (2018-MS-3)
… physical education (PE) classes consistently with the regulations of the Commissioner of the New York State … with PE requirements mandated by State Education Law and regulations. As a result, not all students are receiving the … PE plan addresses all requirements in the Commissioner’s regulations. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… to verify time or attendance. A review of three sampled track workers also found excessive overtime. For example, on Sept. 12, 2010, a track foreman claimed 24 consecutive overtime hours, an assistant track supervisor claimed 20.5 consecutive overtime hours …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsOverview – Improving the Effectiveness of Your Claims Auditing Process
… on the body or official responsible for auditing claims in school districts, counties, fire districts, libraries, towns …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/overviewOpinion 97-22
… Permissible Uses (financing by county of construction of community college dormitory) COMMUNITY COLLEGES -- Powers and … COUNTIES -- Powers and Duties (financing the cost of community college dormitory) EDUCATION LAW, §§6304, 6306: The county governing board, and not the county community college board of trustees, may authorize the …
https://www.osc.ny.gov/legal-opinions/opinion-97-22XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… OVERVIEW AND POLICIES Legislation provides that when a New York State Senator or Member of Assembly dies in Office, New York State will provide the beneficiary with a benefit equal to the remainder of the … Legislation provides that when a New York State Senator or Member of Assembly dies in Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency are … better monitor habitability standards of hotels and motels used for homeless housing. To OTDA and DOH: Seek out … of Health are adequately ensuring that hotels and motels used for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency