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VendRep System Guide for Vendors
… you can: Electronically complete, certify and submit your questionnaire Notify State contracting entities and users within your organization that a questionnaire has been certified Review your contract data … and contract data. Certifier Certifies a completed questionnaire and views their organization's contract data. …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsCortland County - Claims Audit and Check Printing (2018M-247)
Determine whether County officials ensured disbursements were for proper County purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortland_0.pdfBloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)
… whether the Board ensured that disbursements were made for authorized District expenditures. Background The Bloomingburg Joint Fire … District is a district corporation of the State, distinct and separate from the Towns of Mamakating and Wallkill …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/bloomingburg-joint-fire-district-internal-controls-over-financialOyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)
… approximately $2.6 million. Key Findings Because the plan was not implemented in a prudent and cost effective …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/oyster-bay-water-district-payments-lieu-health-insurance-2017m-43DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionTown of Lewisboro – Financial Condition (2014M-309)
… of our audit was to review the Town’s financial condition for the period January 1, 2013 through June 30, 2014. … district and two sewer districts. Budgeted appropriations for 2014 totaled approximately $10.4 million. Key Findings … multiyear financial plan to establish long-term objectives for funding long-term needs. … The purpose of our audit was …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309Response Planning for Unexpected Events (2019-S-55)
To determine whether it has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55.pdfTown of Watertown Fire District – Procurement (2022M-155)
Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/watertown-fire-district-2022-155.pdfCUNY Bulletin No. CU-121
… To explain processing of Prepaid Legal Service Benefit for tax purposes. Affected Employees Employees in the … are the bargaining units, value of prepaid legal benefit and the earnings codes being applied for benefit year 2001. … $54.40 PL1 SEIU Local 300 (Bargaining Unit S6) $68.00 PL2 District Council 37 (Bargaining Units SF, SJ, T9, TG, TH, TJ, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-121-prepaid-legal-service-benefitCUNY Bulletin No. CU-194
… To explain processing of Prepaid Legal Service Benefit for tax purposes. Affected Employees Employees in the … are the bargaining units, value of prepaid legal benefit and the earnings codes being applied for benefit year 2003: … $62.49 PL1 SEIU Local 300 (Bargaining Unit S6) $78.00 PL2 District Council 37 (Bargaining Units SF, SJ, T9, TG, TH, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-194-prepaid-legal-service-benefitCredit for Previous Public Employment or Military Service – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
… … Sheriffs Undersheriffs Deputy Sheriff Special Plan for ERS Tier 1 2 Article 14B Sec 551 552 553 Credit for Previous Public Employment and Military …
https://www.osc.ny.gov/retirement/publications/1840/credit-previous-public-employment-or-military-serviceCUNY Bulletin No. CU-164
… To explain processing of Prepaid Legal Service Benefit for tax purposes. Affected Employees Employees in the … are the bargaining units, value of prepaid legal benefit, and the earnings codes being applied for benefit year 2002. … $55.29 PL1 SEIU Local 300 (Bargaining Unit S6) $68.00 PL2 District Council 37 (Bargaining Units SF, SJ, T9, TG, TH, TJ, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-164-prepaid-legal-service-benefitMonthly Salary and Service Certification (RS5120)
To certify salary and service for a member’s previous employment, NYSLRS employers use form RS5120.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5120.pdfState Comptroller DiNapoli Releases Municipal Audits
… projections in the 2022-23 proposed budget continue to be unreasonable. Chenango County Industrial Development … (2022M-10) Although the board evaluated projects prior to approval, it did not adequately establish and document … justices nor the clerk prepared monthly accountabilities to ensure that all collections were accurately accounted for, …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsOpinion 97-19
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … in the contract. The interest must be disclosed pursuant to General Municipal Law, §803, but is not prohibited. You … enumerated in General Municipal Law, §801, a court might find that a local government treasurer has a prohibited …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Application for Performance of Duty Disability Retirement (RS6047-B)
For NYSLRS sheriffs, deputy sheriffs, undersheriffs and county correction officers in counties that elected Sections 63-B, 63-C, 607C and 607D.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6047-b.pdfHigh Falls Water District – Water Fees (2015M-153)
… of our audit was to examine internal controls over the District’s water fees for the period January 1, 2014 through April 20, 2015. … which is located in the Ulster County Towns of Marbletown and Rosendale, was created by the United States Environmental …
https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153School of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39)
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39.pdfSpecial Plan for Suffolk County Probation Department Peace Officers (Sections 89-s and 603-o)
… (Return to Top) (Return to Top) (Return to Top) VO1869 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Information for members about 25 year special plan …
https://www.osc.ny.gov/retirement/publications/special-plan-suffolk-county-probation-department-peace-officers-sections-89-s-and-603-oOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Report 2013-S-57). Background … The State’s Medicaid program reimburses providers for newborn services using the fee-for-service and managed care payment methods. Under …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-follow