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Cooperative Information Technology Services (2012MR-1)
Cooperative Information Technology Services 2012MR1
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1City of Yonkers – Budget Review (B25-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … The purpose of our budget review was to identify issues which impact the City of …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… intangible service such as banking services, repairs and maintenance, computer services, consultant services, … bonds. Food Preparation 55120 Food Preparation Independent contractors engaged to prepare and distribute food/ meals to … tools, paint and painter supplies, etc. 57003 Asphalt / Road Surfacing Asphalt or road surfacing materials used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceOpinion 88-48
… CONTRACTS -- Contracts Not Requiring Bidding (purchases of equipment by certain public authorities); (solicitation of … -- Competitive Bidding Requirements (purchases of equipment) PUBLIC AUTHORITIES LAW, §§2725, et seq .; GENERAL … bins and containers to be used in connection with a recycling program by the Western Finger Lakes Solid Waste …
https://www.osc.ny.gov/legal-opinions/opinion-88-48IX.12.H Key CMIA Documents – IX. Federal Grants
… Annual Treasury-State Agreement (TSA): Details the terms of implementation of CMIA in the state for each SFY. … the state will use to draw federal funds for each payment type under each covered program, types of payments … to the U.S. Treasury by the following December 31. Actual payment of interest liabilities, once approved by the U.S. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsTrue North Rochester Preparatory Charter School – Contract Management (2014M-073)
… True North Rochester Preparatory Charter School, located in the City of Rochester, is governed by the Board of … significant concerns with the lack of detail contained in the memorandum of understanding (MOU) in the School’s contract with the CMO. Without clear and …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… purpose of our audit was to review the Agency’s process for evaluating, approving and monitoring projects for the period January 1, 2013 through October 10, 2014. … management did not formally document and adopt procedures for calculations of cost-benefit ratios and the determination …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was … for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … procurement policy. Solicit proposals from various natural gas and electricity providers to ensure that they are paying …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Available Options – New Career Plan
… monthly benefit for your lifetime, with the additional guarantee that if you live for less than five years or ten …
https://www.osc.ny.gov/retirement/publications/1515/available-optionsAvailable Options – Career Plan
… monthly benefit for your lifetime, with the additional guarantee that if you live for less than five years or ten …
https://www.osc.ny.gov/retirement/publications/1642/available-optionsAvailable Options – Police and Fire Plan
… monthly benefit for your lifetime, with the additional guarantee that if you live for less than five years or ten …
https://www.osc.ny.gov/retirement/publications/1512/available-optionsState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New … computer systems as an integrated and flexible state-of-the-art program. Auditors, however, concluded that CUNY’s … employee had unauthorized grade change capability. For the period January through May 2015, this student employee …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… notice of state agency and public authority intentions to contract for goods and services in the amount of $50,000 or more in The New York State Contract Reporter . The statute requires publication of the newsletter … Exempted pursuant to procedures provided below. NOTE: No exemption shall be granted for any contracts, except for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesXI-A.3 Purchase Orders – XI-A. Purchasing
… In addition, agencies should ensure POs include relevant payment discount terms. For more information on these topics, please refer to Chapter XII, Section 5.F - Selecting the Appropriate Payment Terms of this Guide. Note: The use of stand-alone POs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a proper charge against the local government or school … Claims Auditing should entail a thorough and deliberate examination to determine that the claim is a …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingOpinion 97-10
… p 8; see gen., Warren's Weed, New York Real Property, Vol 1, Part 2, "Buildings"; 14 Opns St Comp, 1958, p 374). …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Controls Over CUNY Fully Integrated Resources and Services Tool
… Capital Management, and Campus Solutions applications, is an Enterprise Resource Program. The objective of CUNYfirst … would be to allow staff to update academic test data for a student. Students and staff are assigned particular roles, … For example, certain users’ roles allowed them to change personal information for any student, and this role was not …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Comptroller DiNapoli Releases Audits
… had been recovered. Higher Education Services Corporation, Tuition Assistance Program: New York College of Health Professions (2016-T-4) Auditors determined … TBTA had more than $72 million in unpaid fees for the Henry Hudson Bridge from 2013 through 2015. TBTA officials …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsTuckahoe Union Free School District – Financial Condition and Information Technology (2015M-152)
… The Tuckahoe Union Free School District is located in the Town of Eastchester, in Westchester County. The District, which operates two … Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $31.6 million. Key Findings Budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/16/tuckahoe-union-free-school-district-financial-condition-and-information