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Sag Harbor Union Free School District – Claims Auditing (2022M-174)
… with the Board policies. Ensure purchases are made in compliance with District policies and applicable contracts …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/sag-harbor-union-free-school-district-claims-auditing-2022m-174Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
To ascertain the total expenses that the Workers Compensation Board incurred in administering the Workers Compensation Program for the three State Fiscal Years ended March 31 2020
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedIroquois Central School District – Financial Condition (2014M-22)
… Ensure that all reserves and established and maintained in compliance with the District’s reserve fund policy and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22Town of Enfield – Purchasing (2016M-377)
… services on behalf of the Town. Ensure all payments are in compliance with agreed upon contract terms. … Town of Enfield …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377State Agencies Bulletin No. 2190
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … The purpose of this bulletin is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2190-2024-nys-paid-family-leave-rate-decreaseMount Markham Central School District – Reserve Funds (2016M-73)
… determine if the balances are necessary, reasonable and in compliance with statutory requirements. … Mount Markham …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/mount-markham-central-school-district-reserve-funds-2016m-73Bellmore Union Free School District – Financial Condition (2016M-276)
… Ensure that the amount of unrestricted fund balance is in compliance with the statutory limit and develop a plan to use …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276Madison Central School District – Procurement of Professional Services (2015M-322)
… Monitor the procurement of professional services to ensure compliance with the District’s policies and all applicable …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/madison-central-school-district-procurement-professional-services-2015mGarrison Union Free School District – Financial Condition (2016M-108)
… Ensure that the District’s unrestricted fund balance is in compliance with statutory limits and reduce the amount of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/garrison-union-free-school-district-financial-condition-2016m-108Wheelerville Union Free School District – Fund Balance (2016M-9)
… amount of the District’s unrestricted fund balance is in compliance with statutory limits and the District’s fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9Heuvelton Central School District – Procurement (2023M-55)
… with four of these vendors. Key Recommendations Document compliance with competitive bidding requirements and the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/heuvelton-central-school-district-procurement-2023m-55Village of Cayuga Heights – Board Oversight (2014M-292)
… it meets the requirements of State law and monitor for compliance with the policy as part of the audit and approval …
https://www.osc.ny.gov/local-government/audits/village/2017/11/03/village-cayuga-heights-board-oversight-2014m-292Madison Central School District - Reserves and Debt Service Fund (2019M-63)
… determine if the amounts are necessary, reasonable and in compliance with statutes. To the extent they are not, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/madison-central-school-district-reserves-and-debt-service-fund-2019m-63East Quogue Union Free School District - Claims Auditing (2019M-78)
… to ensure it is accurate and properly supported, and in compliance with required statutes and policies. Periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/east-quogue-union-free-school-district-claims-auditing-2019m-78Integrity
… Inspector General NYS Department of Health Physician Profile NYS ENCON – DEC Searchable Databases: DEC Permit …
https://www.osc.ny.gov/state-vendors/vendrep/integrityState Agencies Bulletin No. 1845
… actions that must be taken to correct employees’ addresses and tax data. Affected Employees Employees with the following … report New York City wages on the annual Form W-2s (Wage and Tax Statement) of employees who received a paycheck while … Withholding Allowance Certificate for New York State and Local taxation of employees. Payroll Bulletin No. 819 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… FEDERAL GRANT All Unspecified Refunds: Vendor ID Number 0200000002 Agencies should use the vendor ID below to refund … Money Received of this Guide. Vendor ID Vendor Name Agency 0200000002 UNSPECIFIED REFUND All SINGLE PAYMENT VENDOR IDs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsState Comptroller DiNapoli Releases Audits
… Department (SED): Lois Bronz Children's Center Inc., Compliance with the Reimbursable Cost Manual (2016-S-86) The … could not prove was competitively bid. Thruway Authority: Compliance With Payment Card Industry Standards (2017-S-11) …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsPreferred Source Contracting (Follow-Up)
… and oversight of NYSID and for ensuring NYSID is in compliance with all applicable regulations. Our original … but have not yet taken the appropriate steps to ensure compliance with it or verify self-reported contract data. We …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Agencies Bulletin No. 1390
… of taxes the agency must send an email to the Tax and Compliance mailbox to report the problem. Questions Questions … Questions regarding Taxes should be emailed to the Tax and Compliance mailbox. … To provide agencies with the schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1390-schedule-agency-payroll-submission-and-availability-reports-and-files