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Lindenhurst Union Free School District – Collections (2024M-24)
… and educational programs and determined that: In-person collections totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … the month being reported. Key Recommendations Maintain a log which records the date, amount and payor of program funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… including claims that were not properly supported or in compliance with the District’s procurement policy, were … action. Appendix B includes our comments on issues raised in the District’s response. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Town of Pitcairn – Claims Auditing (2024M-69)
… (Town) Town Board (Board) properly audited claims prior to payment. Key Findings The Board did not properly audit all claims prior to payment. Of 173 claims we reviewed totaling $620,325, 96 … documentation. This increased the risk that claims could have been paid for inappropriate purposes. 24 claims for …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69Operational Advisory No. 28
… Subject : Guidance for Processing SFS Transactions in Production after Fiscal Year End (FYE) Processes are … down for FYE processing are entered and posted correctly in SFS. To ensure that these transactions process accurately … completely, agencies should verify that the following is in place: SFS funds should have sufficient cash balance to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeAudits of Local Governments: About Our Audits
… control Compliance Prospective analyses Learn more about our Audit Process . External Peer Review of LGSA To ensure … review team can issue. … Audits of Local Governments About Our Audits …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsEmerging Manager Program
… assistance of managers of managers or program partners, in separately managed accounts or commingled funds. Program partners assist in the timely deployment of capital, perform due diligence and recommend managers to participate in the program. Each year, the Fund also seeks to graduate …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerSUNY Bulletin No. SU-280.1
To inform SUNY campuses of the increase to OnCall Pay the new Time Entry Codes for OnCall Pay in NYC and Long Island and to provide instructions for payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2801-increase-call-pay-psnu-employees-represented-unitedSUNY Bulletin No. SU-280
… On-Call Pay, the new Time Entry Codes for On-Call Pay in NYC and Long Island and to provide instructions for payments … to receive on-call pay in Long Island and New York City shall be paid $8.00 per hour or part thereof. Employees … physician’s assistant, radiology, respiratory therapy, and social work. OSC Actions The Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-280-increase-call-pay-psnu-employees-represented-unitedOpinion 91-47
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (filing of an objection to … charged by a Surrogate's Court. Such objections are made in a proceeding other than probate and the fee is properly … for a fee of $60 with respect to an "objection or answer in any action or proceeding other than probate." Other …
https://www.osc.ny.gov/legal-opinions/opinion-91-47Opinion 96-22
… in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund (transfer of moneys to contingency and tax stabilization reserve fund); (use of moneys in fund following abandonment of purpose for which fund …
https://www.osc.ny.gov/legal-opinions/opinion-96-22Opinion 92-16
… of room owned by officer and used in official duties) PUBLIC OFFICERS AND EMPLOYEES -- Powers and Duties (rental of … Law, §103, unless they also constitute contracts for public work ( Davies v Mayor , 83 NY 207; Albion Industrial … beneficial terms and conditions, including price, in the public interest, and not in an arbitrary and capricious …
https://www.osc.ny.gov/legal-opinions/opinion-92-16DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Research Foundation for the Institute of Nanoelectronics Discovery and Exploration Center at the University at Albany. … development programs for the Institute of Nanoelectronics Discovery and Exploration Center at the University of Albany. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016State Agencies Bulletin No. 1159
… and the Division of the Budget Bulletins B-1193 issued August 19, 2011, B-1196 issued November 8, 2011, B-1197 … BU04 Professional, Scientific and Technical Services Unit (PS&T) BU05 Management Confidential BU06 Management … Repayment D6L 12-13 SSPU 61 DRP Repayment D6S 12-13 SSU 01 DRP Repayment Agency Action - Determining Repayment Amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1159-repayment-compensation-taken-deficit-reduction-plans-employeesState Contract and Payment Actions in February
… approved 1,292 contracts for state agencies and public authorities valued at $1.32 billion and approved … land and air rights for the University at Buffalo Medical School in Erie County. New York State Thruway Authority $12.8 … state's 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryOpinion 89-52
… and instructors to stimulate the improvement of training courses and the provision of courses in a manner which encourages participation. Such … be limited to the location, scheduling and structure of courses. (Emphasis added) We believe that the Legislature's …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Opinion 95-12
… by L 1992, ch 708, govern the deposit and investment of public funds of "local governments". For this purpose, a … government is defined to include municipal corporations, school districts, BOCES, district corporations, special improvement districts, public libraries and IDAs (General Municipal Law, §§10[1][a], …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Opinion 94-25
… 1994 George T. Gander, Jr., Chairman West Hempstead Fire District … Whether General Municipal Law 217cv authorizes …
https://www.osc.ny.gov/legal-opinions/opinion-94-25State Contract and Payment Actions in August
… approved 2,185 contracts for state agencies and public authorities valued at $2.8 billion and approved nearly … of the Asthma Control Program. $2.2 million with Insight Public Sector for Informatica software. $2.1 million with … Department $658.1 million in excess cost aid to 672 school districts for school-aged special education students. …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … payment of services, health insurance companies use a process called coordination of benefits for paying health care claims when an individual is covered by more than one insurance plan. Auditors identified $492,061 …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in September
… approved 1,803 contracts for state agencies and public authorities valued at $3.4 billion and approved more … Education Department $2.5 billion in general aid to 677 school districts. Empire State Development Corporation $1.9 … Comptroller approved 1803 contracts for state agencies and public authorities valued at $34 billion and approved more …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-september