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Spackenkill Union Free School District – Professional Services (2021M-89)

… competition for the procurement of professional services and entered into written agreements with service providers. … assurance that procurements are made in the most prudent and economical manner. District officials: Paid six … ensure professional services are completely procured and in compliance with District policy, and that written …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89

Town of Sidney – Budget Review (B4-14-19)

… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. Local … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19

Accounts Payable Advisory No. 68

… Operations (GFO), Chapter XII, Section 10.D – Monitoring Moving Service Guidance: This section provides guidance on the requirements agencies must follow when procuring and paying for moving services from the Office of General Services’ … This section provides guidance on the requirements agencies must follow when procuring and paying …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-services

Oneida City School District – Information Technology (2020M-80)

… information system (SIS) against unauthorized use, access and loss. Key Findings The District’s network was not … secure to protect the SIS against unauthorized use, access and loss. District officials did not adequately manage user … or administrative permissions to limit access to assets and data. Some District computers were used for personal …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80

Town of East Hampton – Budget Review (B7-15-19)

… deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and …

https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19

CUNY Bulletin No. CU-680

… 980 position; and Have a Pay Basis Code of ANN; and Have a Payroll Status of Active or Leave With Pay; and Meet the … payment should be directed to the Director of University Payroll Systems and Operations. Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-680-july-2020-city-university-new-york-cuny-increments

Town of Otsego – Financial Condition (2013M-307)

… assess the Town’s practices regarding budget development and adoption for the period January 1, 2012 through August … Background The Town of Otsego is located in Otsego County and includes a portion of the Village of Cooperstown. The Town has 3,900 residents and is governed by an elected five-member Town Board, …

https://www.osc.ny.gov/local-government/audits/town/2014/08/20/town-otsego-financial-condition-2013m-307

Town of New Albion – Justice Court Operations (2014M-161)

… accountability analysis for all moneys held by the Court. Any differences should be promptly investigated and, if … to determine the amount of bail held by the Court at any given date. The amount of bail held should be …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161

Town of Laurens - Budget Review (B4-14-21)

… this when developing the 2015 budget. The allocation of payroll expenditures in the highways funds does not appear to … on the 2015 budget. Consider changing the allocation of payroll costs between the highway funds. …

https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21

Susquehanna Valley Central School District – Information Technology (2020M-95)

… user access to protect against unauthorized use, access and loss. Key Findings District officials did not establish … user access to protect against unauthorized use, access and loss. District officials did not: Adequately manage user accounts including periodically reviewing and disabling unneeded network user accounts. Maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020m

For-Profit Construction Questionnaire (CCA-2)

… Dont spend extra time printing filling out and mailing a …

https://www.osc.ny.gov/state-vendors/vendrep/profit-construction-questionnaire-cca-2

Not-for-Profit Construction Questionnaire

… printing, filling out, and mailing a paper form. Use our free online service to file or update your questionnaire form right away. … the status of your contract review Delegate user roles to employees FILE ONLINE Not ready to file electronically? … time printing filling out and mailing a paper form Use our free online service to file or update your questionnaire form …

https://www.osc.ny.gov/state-vendors/vendrep/not-profit-construction-questionnaire

Not-for-Profit Non-Construction Questionnaire

… Dont spend extra time printing filling out and mailing a …

https://www.osc.ny.gov/state-vendors/vendrep/not-profit-non-construction-questionnaire

For-Profit Non-Construction Questionnaire

https://www.osc.ny.gov/state-vendors/vendrep/profit-non-construction-questionnaire

Town of Throop – Procurement (2022M-173)

… bidding requirements. Procure professional services in a competitive manner. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173

State Agencies Bulletin No. 2226

… Purpose: The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 members of PFRS and ERS for fiscal year 2024. Affected Employees: … The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 members of PFRS and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2226-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire

SUNY Bulletin No. SU-357

… Purpose: To inform agencies of the procedures to process nonresident alien Student and … Exchange Visitor Information System (SEVIS) payments using the Scholarship (SCL) company in PayServ. Affected Employees: … who receive a SEVIS reimbursement payment. Background: The U.S. Department of Homeland Security (DHS) uses SEVIS to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursement

Harborfields Central School District – Information Technology Asset Management (2024M-9)

… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … for, District officials cannot assure taxpayers that the $3.9 million invested in IT assets has been appropriately safeguarded. For example, we selected 50 of the District’s IT assets to locate the assets and confirm …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-asset