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XIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)

… Below is the list of statewide standard activities for the PCIP, … to support when each activity should be used with a project. Standard activities are defined for each project … type. If a unique activity that you need for your project is not included as a standard activity, but can be aligned …

https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activities

Comptroller DiNapoli: Positive Financial Indicators in Middletown

… Rochester, Rye, Salamanca, Syracuse, Utica, Watertown, White Plains and Yonkers. The Comptroller’s fiscal stress …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletown

State Agencies Bulletin No. 2095

… (Institution). OSC Actions At the request of the New York State Law Enforcement Officers Union, Council 82, OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2095-council-82-dues-increase

CUNY Bulletin No. CU-754

… the amount of organization dues deduction per bi-weekly payroll for members of DC37, Local 983, shall be changed from … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-754-district-council-37-dc37-local-983-dues-increase

IX.12.S Questions – IX. Federal Grants

… Questions relating to CMIA implementation and/or requests for copies of CMIA documents may be addressed to either the … Questions relating to CMIA implementation andor requests for copies of CMIA documents may be addressed to either the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12s-questions

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… complete report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of … Determine whether City of Mount Vernon City officials provided proper oversight …

https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163

XI.5 Purchase Authorizations – XI. Procurement and Contract Management

… to create a funds reservation for anticipated fiscal year purchases when submitting the Purchase Authorization to … if eligible agencies are listed in the IFB. See XI.8.B Multi-Agency Contracts for additional information. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizations

City of Fulton – Capital Projects (2021M-184)

… complete report - pdf ] Audit Objective Determine whether City of Fulton (City) officials appropriately maintained capital projects … financial results, or approve the close-out of projects. City officials did not properly close out 279 of 308 capital … Determine whether City of Fulton City officials appropriately maintained …

https://www.osc.ny.gov/local-government/audits/city/2022/02/11/city-fulton-capital-projects-2021m-184

Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)

… pdf ] Audit Objective Determine whether the Monroe County Airport Authority (Authority) Board (Board) provided adequate oversight over chargebacks for Monroe County (County) services and the procurement of … The Authority did not require and review detailed support for County chargebacks and paid $128,603 for non-Authority …

https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-and

Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)

… seeking professional services. Obtain verbal and written quotes and ensure that all proper documentation is … authorizing payments. Review overpayments identified in this report and seek recovery as appropriate. District …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claims

State Comptroller Thomas P. DiNapoli Statement on Attorney General's Report on Governor

… behavior in the Executive Chamber at the highest level of state leadership. The women who came forward are … behavior in the Executive Chamber at the highest level of state leadership …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-thomas-p-dinapoli-statement-attorney-generals-report-governor

Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)

… of the Library’s internal controls over claims processing for the period July 1, 2013 through September 30, 2014. … elected by District residents. Budgeted appropriations for the 2014-15 fiscal year total approximately $559,000. Key Finding Claims were reviewed and approved for payment by a trustee serving as Treasurer but none were …

https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28

Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the Town’s various cash receipts … The purpose of our audit was to review the Boards oversight and the Towns various cash receipts and …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307

Town of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)

… over water and sewer charges. The Town was not properly billing all parcels in the Westport Water District for … perform an annual audit of the individuals involved with billing, collecting and accounting for water and sewer … provide adequate guidance and internal controls over the billing, collection and enforcement of water and sewer …

https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128

Town of Sidney – Supervisor’s Disbursements (2015M-214)

… approximately $2.2 million. Key Findings The Supervisor does not review bank statements or canceled check images to …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214

CUNY Bulletin No. CU-760

… increase for employees represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees Employees represented by DC37, Local 1087 in Bargaining Unit TO are affected. Background Per the … 1087 dated February 7, 2023, membership dues for employees in Bargaining Units TO (Deduction Code 471) will increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-760-district-council-37-dc37-local-1087-dues-increase

Lyndon Fire District – Disbursements (2022M-132)

… of Fire Commissioners (Board) provided adequate oversight to ensure disbursements were authorized, supported and for … of Fire Commissioners Board provided adequate oversight to ensure disbursements were authorized supported and for …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132

Town of Princetown – Claims Auditing (2015M-50)

… January 1, 2013 through October 31, 2014. Background The Town of Princetown is located in Schenectady County and has a population of approximately 2,115. The Town is governed by an … Budgeted appropriations for 2015 total approximately $1.2 million. Key Finding The Board conducted a complete and …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50