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Accounts Payable Advisory No. 38
… and Purchase Reward Programs Guidance: Some vendors that do business with the State offer rewards or points for … Opinion No. 08-04, which addresses the personal use of purchase rewards or points. Generally, State employees: … use rewards or points accumulated from the purchase of goods or services for State use. May personally use travel …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/38-reward-programsSeaford Fire District – Length of Service Award Program (2014M-319)
… a district corporation of the State, distinct and separate from the Town of Hempstead, Nassau County, in which it is …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/21/seaford-fire-district-length-service-award-program-2014m-319Schuyler Heights Fire District – Claims Processing (2014M-124)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over claims … The Board did not pass a resolution allowing the Treasurer to pay claims for allowable exceptions under Town Law prior to Board audit. Key Recommendations Ensure that all claims, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/schuyler-heights-fire-district-claims-processing-2014m-124Niskayuna No. 2 Fire District – Length of Service Award Program (2015M-73)
… a district corporation of the State, distinct and separate from the Town of Niskayuna and Schenectady County in which it …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/31/niskayuna-no-2-fire-district-length-service-award-program-2015m-73Wantagh Fire District – Payroll (2013M-176)
… a district corporation of the State, distinct and separate from the Town of Hempstead and Nassau County in which it is …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Genesee County – Purchasing (2015M-241)
… did not have documentation that it always made purchases from the vendor with the lowest bid price. County officials …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241Germantown Fire District – Board Oversight (2014M-166)
… a district corporation of the State, distinct and separate from the Town of Germantown and Columbia County. An elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… to paid bills and require an accountability for revenues from fund-raisers. Furnish monthly reports to the Council …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialFulton County Industrial Development Agency – PILOT Program (2014M-291)
… period did not have a recapture clause to recover benefits from the businesses if they did not meet their projected …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-programVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… and the Board appointed another Clerk-Treasurer who served for the remainder of our audit period. … Village of Rushville …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Webster Central School District - Financial Condition (2018M-109)
… limit for 2012-13 and 2014-15 through 2016-17 ranging from 7.3 and 7.7 percent. Key Recommendations Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/webster-central-school-district-financial-condition-2018m-109State Agencies Bulletin No. 929
To notify agencies of an automatic Dues and Agency Shop Fee increase and a onetime retroactive adjustment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/929-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 1187
… Shop Fee (Code 295). In addition, OSC will process a file from NYSCOPBA to automatically implement a one-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1187-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 1164
… Shop Fee (Code 495). In addition, OSC will process a file from NYSCOPBA to automatically implement a one-time retro …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1164-new-york-state-correctional-officers-and-police-benevolent-associationSelected Financial Management Practices (Follow-Up)
… the Trust did not: maximize the amount of revenues from certain tenants; adequately ensure that the Economic …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followCUNY Bulletin No. CU-226
… Section 9 of the Blue Collar Agreement and the memorandum from Carmelo Batista Jr. to College Human Resource Directors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-226-june-2005-uniform-allowance-paymentState Agencies Bulletin No. 1023
… Shop Fee (Code 495 ). In addition, OSC will process a file from NYSCOPBA to automatically implement a one-time retro …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1023-new-york-state-correctional-officers-and-police-benevolent-associationEDSS - Release Notes
… Amount Grand Total is now Procurement Total (sum of all contracts awarded including renewals) Re-labeled … (ex: 150,419.36) Re-labeled the fields on the Review page of both new and amendment Procurement Records so the names are consistent throughout the system … Summary of new features and improvements to existing features for the …
https://www.osc.ny.gov/state-agencies/contracts/edss-release-notesDunkirk City School District – Financial Management (2017M-122)
… realistically reflect the District’s operating needs based on historical trends or other identified analyses. Review all … funding one-time expenditures, reducing District property taxes or funding needed reserves. … Dunkirk City School …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122Riverhead Central School District – Vendor Master File (2017M-139)
… any unnecessary accounts. Ensure that W-9s are obtained from all vendors. … Riverhead Central School District Vendor …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139