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Town of Putnam Valley – Purchasing (2013M-193)
… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a population of approximately 11,000 … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Selected Publications and Reports
… Year 2019 Results; Fiscal Year 2020 Risks Fiscal Stress in School Districts: Common Themes for School Year 2018-19 … Common Themes for Fiscal Year 2018 Fiscal Stress in School Districts: Common Themes for School Year 2017-2018 … Common Themes for Fiscal Year 2017 Fiscal Stress in School Districts: Common Themes for School Year 2016-2017 …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsOpinion 2002-13
… (paying expenses of fire departments' annual fund-raising drive) INSURANCE LAW §§9104, 9105: Unless otherwise provided … or company (see, e.g., 2000 Opns St Comp No. 2000-6, p 16; 1989 Opns St Comp No. 89-16, p 34; 1987 Opns St Comp No. 87-88, p 130; 1982 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13State Comptroller DiNapoli Releases Audits
… is authorized by the State Education Department to provide full-day Special Class education services to children with disabilities who are between the ages of 3 … requirements Department of Taxation and Finance – Efforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33) The …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… contract release or purchase requisition. This section does not apply to Bulkload agencies because these agencies do … saving the Contract Processor the time he or she would have needed to generate 11 additional POs. To stage a … the monthly payment amount is the same and the vendor does not expect to receive a PO each month, the Agency may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… students to Amerimed Kids and pays for its services using rates established by SED. The rates are based on the financial information Amerimed Kids … 18, 2018, Amerimed Kids informed SED of its intent to close the SEIT program. Key Findings For the three fiscal …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualPerformance Incentive Program
… goals. A series of legal opinions and directives issued by various State oversight agencies provide guidance for … total of $1.8 million in awards. Key Findings The Program, by design, directed the bulk of incentive awards to upper … awarded its executives the largest incentive awards by far, even though it already compensates its executive team …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programAlbany Community Charter School – Financial Operations (2013M-185)
… local levels at a fee of 1 percent of per pupil revenue from the prior academic year. On April 18, 2013 the Board … contract with the Foundation that increases the fee from 1 percent in for the 2012-13 school year, to 1.5 percent … the School pays the Foundation will increase three times from the 2011-12 school year payment which does not appear to …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Lump Sum Payments – Legacy Reporting
… tiers and plans, we can include a lump sum payment for up to 30 unused vacation days in the calculation of a three-year … final average salary. We add this lump sum payment to the member’s last year of earnings. We cannot include lump … with the calculation of a retirement benefit. Report up to 30 days of unused vacation paid at retirement or …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsProcurement Opportunities
… Audit of OSC Internal Controls Request Info 06/23/25 C001203 07/16/25 Senior Java Architect Request Info 05/13/25 …
https://www.osc.ny.gov/procurementOpinion 2010-4
… mainly of volunteer firefighters may authorize the squad to contract with "ambulance services," as defined in Public Health Law § 3001 (2) and (3), to provide services when the squad is unavailable. In … general and/or emergency ambulance service pursuant to General Municipal Law § 209-b and article 30 of the Public …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Arietta , Buffalo Sewer Authority , Town of Cheektowaga , Town of Dover , Village of Ellicottville , …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1968
… card by scrolling through the Deduction Codes. If a record with the same FCC Code exists, add a new row in the Deduction Details page, insert a row and continue with Step 5. If there is not an existing row for the FCC … paycheck of 2022, OSC will end date all SEFA deductions with no end date or an end date that is not valid. Therefore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… helping students learn about food production through farm-to-school programs, but the growth of these programs may be limited by various challenges, according to a report issued today by State Comptroller Thomas P. … schools is really changing what kids eat. When students have the opportunities to see where their food comes from …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationWall Street Bonuses and Profits Decline in 2015
… to the energy sector. A number of large financial firms have already announced plans to reduce costs to improve … and compensation deferred from prior years. The estimate does not include stock options or other forms of deferred … years (adjusted for inflation); The securities industry does not separately disaggregate legal settlement costs from …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015State Agencies Bulletin No. 1889
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … increased for seasonal and other non-statutory positions to $14.00 for State employees whose job location is within … Suffolk or Westchester Counties) $12.50 *The increase to $14.00 for employees whose job location is within the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1889-december-2020-increase-minimum-wageReporting of Billboard Income
… 235 properties with billboards that did not report any billboard income in these two years. If the average is … properties to ensure Finance is aware of and follows up on any billboards that are not present on Finance's records. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeComptroller DiNapoli Releases State Audits
… State Board of Elections and local boards of election need to work collaboratively in the procurement of paper ballots to avoid millions of dollars in unnecessary costs. The ballot … procuring ballots and by using sound historical data to project the numbers of ballots needed. City University of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-304
… Lump Sum Payments. Affected Employees Active employees in Bargaining Unit 08 with the following Comp Rate Codes: … both the Fall and Spring semesters may be made beginning in Administration Pay Period 2L, paychecks dated 05/12/2021. … Payments for the Fall semester only may be made beginning in Administration Pay Period 2L, paychecks dated 05/12/2021. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020SUNY Bulletin No. SU-316
… Purpose The purpose of this bulletin is to provide instructions for processing Discretionary Lump Sum … CAL , CYF, and CYP are affected. Background Pursuant to the MOU Side Letter dated 08/05/1998 between UUP, GOER, … who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021