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Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… accounts may be established, limit the number of credit cards to be issued, and address to whom the cards may be issued. The policy also does not define credit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsKing Center Charter School – Purchasing (2013M-215)
… Key Findings We found that the School’s purchasing policy does not provide appropriate guidance as to when written or … and when items must be competitively bid. The policy also does not address threshold amounts under which approval can …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215X.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… to New York State must be registered in the Statewide Vendor File. This Subsection provides the agency with … the individuals or businesses and providing the required forms to the Vendor Management Unit (VMU). The VMU uses this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationUnified Court System Bulletin No. UCS-264
… salary increase, whichever is greater. If the employee does not meet the incumbency criteria, the employee will be … salary increase, whichever is greater. If the employee does not meet the incumbency criteria, the employee will be … the employee’s new salary on these rows. OSC will make any necessary corrections on the employee’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9Cancellation Confirmation
… conference registration does not automatically cancel your hotel arrangements. If you made a reservation, please contact the hotel directly to cancel. For questions, contact EMConference@osc.ny.gov . … test …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmationTown of Howard - Fund Balance Management (2018M-192)
… and capital plans. Use surplus funds as a financing source for funding one-time expenditures, needed reserves and/or reducing …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192Comptroller DiNapoli Statement on January State Cash Report
… As one step, I urge the Governor and Legislature to make the prudent financial decision to substantially build up …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-reportOverview – Reporting Elected and Appointed Officials
… To make sure your employees receive the benefits they’re due, …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewVillage of Goshen – Financial Condition (2014M-75)
… Monitor the budget during the course of the year and make any needed budgetary adjustments. … Village of Goshen …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75Village of Webster – Audit Follow Up (2012M-110-F)
… procedures, it appears that the Village continued to make significant progress implementing corrective action. Of …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fOpinion 91-34
… the election process which may mean that the county does not have final information as to the names of candidates … in this printing work, it is our opinion that the work does not involve the high level of specialized expertise, use … bidding. As previously noted, the bid specifications may make provision for late changes in information. The …
https://www.osc.ny.gov/legal-opinions/opinion-91-34XI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… be met, and accordingly, requires full funds reservation on all procurement contracts submitted for the State … is provided. Purchase Authorization agreements that do not require a guaranteed minimum purchase do not require … non-personal service, fringe benefits, etc. An agency may have appropriations for such purposes in several different …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewNew York State Business Owners - EPI
As a previous analysis from the Office of the State Comptroller demonstrated, even as many small businesses shuttered their doors or struggled through the pandemic period, entrepreneurs continued to identify and pursue new opportunities and create new businesses.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-business-owners.pdfVendor File Advisory No. 9
… X, Section 4.A – Vendor Classifications Update: The Office of the New York State Comptroller has identified vendor classifications, a designation for the type of business the State does with each vendor. These …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-updateAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… and stated they will implement corrective procedures and make the necessary adjustment for the underassessment. The … corrections to inaccurate records are made timely. Make necessary adjustments to future assessment(s) for the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31City of Troy – Budget Review (B18-5-8)
… Purpose of Budget Review The purpose of our budget review was to determine whether the … in the City’s proposed budget for the 2019 fiscal year are reasonable. Background The City of Troy, located in … vehicles for the general and refuse funds remains unfunded through the proposed budget and instead will be financed by …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8Office for People With Developmental Disabilities Fuel Card
… petit larceny (a Class A misdemeanor), and is required to make restitution to the State. We found the Employee was able to make these transactions undetected because Metro officials …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardContributing Toward Your Retirement – Special 20- and 25-Year Plans
Special 20 and 25Year Plan for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Contributing Toward Your Retirement
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementState Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees to … tax status, and when applicable, locating next-of-kin. It is essential that PayServ contains correct and current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateState Agencies Bulletin No. 921
… of the counties of New York (Manhattan), Bronx, Kings (Brooklyn), Queens, Richmond (Staten Island), Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-tax