Search
Slingerlands Fire District – Professional Services (2014M-250)
… price comparisons, depending on the value of the contract, when awarding contracts for professional services. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250CUNY Bulletin No. CU-205
… Agency Actions Agencies must notify affected employees. When entering a transaction for these Deduction Codes, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-205-nys-nurses-association-dues-and-agency-shop-fee-changes-andChallenging a Determination – Regional State Park Police Plan
… letter and an explanation of the hearing process when we receive your written request. If you have questions …
https://www.osc.ny.gov/retirement/publications/1867/challenging-determinationState Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address
… more about the state’s plan to meet today’s proposals when the state budget is released later this month.” … With a …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-addressChester Union Free School District – Information Technology (2021M-107)
… should have: Disabled unneeded network user accounts when there was no longer a need for them. Monitored network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Village of Red Hook - Procurement and Claims Auditing (2019M-100)
… officials did not: Follow the adopted procurement policy when acquiring goods. Issue request for proposals for …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Maple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)
… Ensure that the Treasurer adheres to the bylaws when making disbursements by requiring that bills be paid …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118Copenhagen Central School District - Procurement (2019M-238)
… issue requests for proposals (RFPs) to solicit competition when seeking professional services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/copenhagen-central-school-district-procurement-2019m-238Town of Richford - Town Clerk/Tax Collector (2019M-236)
… where Clerk fees were not deposited within three days of when collections accumulated to more than $250. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Operational Advisory No. 36
… to Shipping, Postage and Mail Services and should be used when shipping any type of package using any carrier. Account …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesXII.5.K Federally Reportable Payments – XII. Expenditures
… injury or physical sickness Emotional distress (only when accompanied by physical sickness) Out of pocket medical … Units may not file paper information returns with the IRS when using the State’s EIN. Business Units that do not comply … for Military 07 Settlements payments for attorneys 14 When processing interest payments, Business Units must use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsOversight of Undistributed Child Support Funds
… unit (SCU) to collect and disburse child support funds. When child support funds have been undistributed for more … efforts” to locate the payee (e.g., the custodial parent). When these funds remain undistributed for at least two years, … this definition; Establishing an expected time frame for when districts should petition Family Court regarding UDC; …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… employees worked solely for its related services program. When DiNapoli’s auditors asked Starting Point officials to … provide documentation explaining where staff worked and when. Starting Point’s financial mismanagement existed … to SED for the fiscal year ending June 30, 2013, but when problems were found the audit was expanded to include …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… of the total school zone violations were during hours when children were most likely to be entering or leaving … payments, and generally did not recoup the money from them when the agency paid them. Except for Staten Island, the NYC … audit did not analyze whether clients were in the vehicles when they occurred. It noted that it is taking steps to …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsState Agencies Bulletin No. 1097
… issuance of certification by SED, payable to the date when the additional courses were completed. Notes: * Salary … payment of location pay and geographic differentials when the entire agency is located in an eligible area. … and/or documentation to substantiate specific transactions when warranted. Transactions that EXCEED the revised …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agenciesState Comptroller DiNapoli Releases School Audits
… do not always log cash receipts into the cash receipts log when it is received. Twelve cash receipts totaling $7,975 … limit imposed on the level of unrestricted fund balance. When adding back the unused appropriated fund balance, … competitive quotes and adhere to bidding requirements when procuring goods and services. Auditors sampled 30 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… Tunnel Authority (TBTA) and it is likely to increase. Even when uncollected tolls can be billed, law firms hired to … tolls, up from 47,240 in 2016. In monetary terms, in 2016 when the Henry Hudson Bridge was the only facility using … transactions totaled $259,820. By August 20, 2017, when all of the authority's crossings had instituted cashless …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… rats. Not surprisingly, there was less garbage to collect when there were no garbage cans. At Flushing Main Street … increased slightly during Phase II, as did track fires. When it came to rats, the MTA reported that rodent activity … said new notices had been posted in all pilot stations. When auditors revisited 18 of the stations in March and April …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerOpinion 2007-5
… Ops St Comp No. 80-551), those are the only circumstances when a resolution by a county for the issuance of obligations … for a capital improvement is subject to a referendum only when the obligations would have a proposed maturity of greater than five years or only when the obligations would have a maturity equal to or …
https://www.osc.ny.gov/legal-opinions/opinion-2007-5SUNY Bulletin No. SU-337
… using Earnings Codes IIO, ISO and/or IWO. Background When an employee works overtime and earns IIO, ISO and/or IWO … Leap-year Agency Actions Processing an Overtime Adjustment when the Overtime and Earnings Codes IIO, IWO and/or ISO are … earnings dates as OCS, C72, ORC, O25, C25 and/or OR5 when the corresponding IWO, IIO and/or ISO was paid in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-337-change-overtime-processing-procedures-suny-employees