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Opinion 88-35
… the professional services, which is being acquired in the case of prepackaged or canned software. Conversely, when a … 822, 357 NYS2d 1009). The most pertinent New York State case involving the acquisition of a combination of goods and … evaluation factors. The proposal of the petitioner in the case was rated last in the evaluation overall, although it …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Employer's Guide
… Helpful tip: You can find all the NYSLRS information you need to get your work done, including resources from the Employer’s Guide, on the Employer homepage . Bookmark the Employer homepage so you can access it any time. About NYSLRS Becoming a …
https://www.osc.ny.gov/retirement/employers/employers-guideExamination of Pitts Management Associates, Inc. Travel Expenses
… was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. … to Downstate. On a monthly basis, PMA was reimbursed for professional fees and the consultants’ travel-related …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization … incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDiNapoli Announces $500 College Savings Sweepstakes
… a new or existing 529 College Savings Program Direct Plan account. The New York 529 College Savings Program, an … in New York’s 529 College Savings Program. Since January, account holders have withdrawn almost $200 million to pay for … addition, there are 13 individual investment options that account owners can choose from to create and manage their own …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesFly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… disbursements totaling $53,425. The Treasurer performed all aspects of the disbursements process with little …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115Wainscott Common School District - Claims Auditing (2018M-240)
… also ensured that the procurements and claims adhered to all District policies and procedures. Key Recommendations … Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240Court Facilities Aid and Assistance Program
… court facility aid and assistance programs are being used for only eligible expenses. The audit covers the period April … March 31, 2018. About the Program OCA is responsible for directing and overseeing the administrative operations of … Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,677 contracts for state … for group vision benefits. $2.2 million with Schoharie County for courthouse security services. State Education … in Albany. $4.8 million to NextCorps Inc. for Luminate NY program awards to attract and grow optics, photonics and …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities … In July, DiNapoli released an audit of the state Office of Mental Health that included similar findings at that agency’s facilities. “The state must do everything it can to protect individuals with disabilities … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… 25, 2014. Background The Town of Austerlitz is located in Columbia County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365Town of Lewis – Highway Purchases (2014M-103)
… to review the Highway Department’s purchasing practices for the period of January 1, 2012 through November 30, 2013. … an elected five-member Town Board. Budgeted appropriations for 2014 are approximately $682,000. Key Findings The Board … supporting documentation, and the Board authorized a claim for prepayment of materials to be received in the following …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-lewis-highway-purchases-2014m-103Retiree Annual Statement
… federal income tax. For information about your federal tax withholding and how to update your withholding online, visit our Taxes and Your Pension page . …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementNew York City Agency Services Monitoring Tool
… City Housing Authority, School Construction Authority, and libraries). The DMMR dataset includes indicator values of …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolState Agencies Bulletin No. 1031
… Federal per diems for the continental United States can be found under the NYS Travel Guidelines . Non-Overnight … Amounts, Non-Overnight Meal Allowances and One-Year Rule can be found in the Accounting Controls and Special … on 12/22/10, and $99.00 of the payment is taxable. Jane's pay stub for 12/22/10 shows year-to-date gross wages of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursementState Agencies Bulletin No. 1093
… Current maximum Federal per diems for the continental U.S. can be found under the NYS Travel Guidelines . … Amounts, Non-Overnight Meal Allowances and One-Year Rule can be found in the Accounting Controls and Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursementsState Agencies Bulletin No. 933
… Current maximum Federal per diems for the continental U.S. can be found under the NYS Travel Guidelines . … Amounts, Non-Overnight Meal Allowances and One-Year Rule can be found in the Accounting Controls and Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/933-year-end-procedure-taxable-travel-reimbursementsBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/bid-request-25p-02brIsland Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… complete and accurate inventory records for and monitored the District’s capital assets. Key Findings District … and computers). Additionally, officials have not conducted a physical inventory to properly monitor and account for … action. Appendix C includes our comments on issues raised in the District’s response letter. … Determine whether Island …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringTitle IV-E Foster Care – Federal Funding and New York
… Funding is specifically for children who have been removed from the home of a guardian due to a lack of care or supervision or due to maltreatment … Services 52.8 53.9 General Administration 33.2 32.4 All Other 21.2 21.1 Total IV-E Funding $ 298.8 $ 295.4 Sources: …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-care