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New NY Broadband Program (Follow-Up)
… which allocated $664 million to New York State. The funds are to be used primarily to provide fiber optic … is no longer applicable. Key Recommendation ESD officials are requested, but not required, to provide information about …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… in accordance with the stated method of award. If awards are made by an item or lot, then all awarded items or lots … been rejected, or contracts with any bidding irregularity are not eligible for Quick Contracting. It is not necessary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… of transparency helps shareholders determine if companies are using their investments in ways that benefit long-term value or if they are putting the company's bottom line at risk." "The Mattel …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureImproper Payments for Brand Name Drugs (Follow-Up)
… drug should be dispensed. Usually, brand name drugs are more expensive than generic drugs. DOH uses two methods … partially implemented. Key Recommendation DOH officials are requested, but not required, to provide information about …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followElectronic Reporting
… the NYCD format if you have downloaded the software and are still able to utilize it. NYCD is no longer available to … to send your report. Email attachments and magnetic tapes are not acceptable reporting methods. Upload Via Secure …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-reportingOpinion 90-47
… was commenced, while the superintendent was in office. At all times relevant to this inquiry, the town had in effect a … of ratification in connection with the reimbursement of all or part of the superintendent's legal expenses. In …
https://www.osc.ny.gov/legal-opinions/opinion-90-47What is the Real Property Tax Cap?
… or the rate of inflation. (Individual property tax bills are based on various factors, and they may increase more than …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capEast Bloomfield Fire District – Financial Operations (2017M-154)
… the District’s financial operations to ensure that assets are safeguarded for the period January 1, 2015 through …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154Florida Union Free School District – Information Technology (2017M-146)
… and collected by the District. Ensure that all IT services are provided based on a formal service level agreement. … …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
… currently established and determine if the balances are necessary and reasonable. … Massapequa Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-fundsMarathon Central School District – Fund Balances (2017M-280)
… analyze all reserve balances to determine whether balances are necessary and reasonable, and use excess amounts in …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/marathon-central-school-district-fund-balances-2017m-280Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
… a thorough review of leave records to ensure that they are accurate and complete, review any discrepancies and …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
… Key Recommendations Ensure that sales tax payments are distributed in accordance with the agreement with the …
https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178Town of Frankfort - Board Oversight (2018M-58)
… to help oversee the former Supervisor’s work. Our tests of check disbursements totaling $1.4 million disclosed three … action. 1 Refer to our prior audit report, Town of Frankfort – Supervisor’s Fiscal Responsibilities … 2 The former Supervisor and other prior supervisors … Town of Frankfort Board Oversight 2018M58 …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58City of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)
… recurring operating revenues. Ensure interfund transfers are in compliance with the City’s charter and do not exceed …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/city-glen-cove-financial-condition-claims-processing-and-payroll-2017m-210State Police Bulletin No. SP-125
… and 263. The new deduction codes, descriptions and rates are as follows: Bargaining Unit Deduction Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-125-police-benevolent-association-new-york-state-troopers-inc-dues-andCUNY Bulletin No. CU-451
… of July 12, 2012 for any of the listed deduction codes, are due an adjustment. Attachment: Employees with deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-451-city-university-new-york-health-insurance-rate-adjustmentReceiving Your Benefit and Filing Your Option Election – Police and Fire Plan
… benefit becomes payable to change your selection. If you are a disability retiree, you may change your option …
https://www.osc.ny.gov/retirement/publications/1512/receiving-your-benefit-and-filing-your-option-electionReceiving Your Benefit and Filing Your Option Election – En-Con Police Officers Plan
… benefit becomes payable to change your selection. If you are a disability retiree, you may change your option …
https://www.osc.ny.gov/retirement/publications/1822/receiving-your-benefit-and-filing-your-option-electionReceiving Your Benefit and Filing Your Option Election – Basic Plan with Increased-Take-Home-Pay (ITHP)
… benefit becomes payable to change your selection. If you are a disability retiree, you may change your option …
https://www.osc.ny.gov/retirement/publications/1511/receiving-your-benefit-and-filing-your-option-election