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Kortright Rural Fire District – Financial Activities (2022M-51)

… whether the Kortright Rural Fire District (District) Board of Fire Commissioners (Board) established adequate controls … oil; had officials worked with the New York State Office of General Services (OGS) to use a State contract the District could have saved $2,805, 21 percent of the District’s heating oil cost. Key Recommendations l …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/kortright-rural-fire-district-financial-activities-2022m-51

CUNY Bulletin No. CU-744

… be paid from the college where the employee is employed on a full-time basis. The payments are processed through … crediting retirement service. Effective Dates Based on the Summer 2022 RF Summer Salaries – Semi-Monthly … Deadlines Schedule . For each of the pay dates included on the Semi-Monthly Certification and Paydate Deadlines …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-744-2022-city-university-new-york-cuny-research-foundation

East Moriches Union Free School District – Financial Condition Management (2022M-1)

… which made it appear that the District needed to increase taxes and use appropriated fund balance to close projected budget gaps, but the appropriated fund balance was not used to finance operations. The surplus fund balance has …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-management

XI.2.L Contract Signature Page – XI. Procurement and Contract Management

… page is attached . The Comptroller approval may be in the format of a wet signature, a signature stamp, or …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-page

SUNY Bulletin No. SU-320

… to improve processing, OSC has created a new Savings Plan Type 47, SN403A, as well as new deduction code 704, SUNY … (first day of the current, unconfirmed pay period) Benefit Plan SN403A After-Tax Amount, as directed/allowed Invalid Plan Type and Benefit Plan combinations will cause an error and enrollment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductions

CUNY Bulletin No. CU-729

… Purpose: The purpose of this bulletin is to provide agencies with instructions for … 47, CN403A, for after-tax 403(b) Coverage Begin (first day of the current, unconfirmed pay period) Deduction Begin (first day of the current, unconfirmed pay period) Coverage Election …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductions

Watertown City School District – Procurement (2021M-176)

… report - pdf ] Audit Objective Determine whether Watertown City School District (District) officials sought competition … initiate corrective action. … Determine whether Watertown City School District District officials sought competition …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176

IX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants

… also provide an expected timeline for receipt of the new award. Upon creation of the project, agencies can create …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projects

Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to review the District’s cash receipts and … issues. The District is governed by a five-member Board of Directors (Board): one Board member is appointed by the …

https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-and

Homeless Outreach Services in the New York City Subway System

… the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight and …

https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-system

New York’s Economy and Finances in the COVID-19 Era (July 1, 2021)

Recently released data from the Bureau of Economic Analysis show personal income in New York has surpassed prepandemic levels by 128 percent

https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021

Hamilton Central School District – Procurement (2020M-168)

… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key … officials did not always seek competition for the purchase of goods and services not subject to competitive bidding, as … Obtain verbal and written quotes for the purchase of goods and services from 14 vendors totaling $126,907. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168

Internal Controls Over Selected Financial Operations

… the State’s military forces, which are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York Guard. DMNA employs …

https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operations

State Agencies Bulletin No. 1835

… Amount, and Sum %. These queries will allow agencies to do outreach to encourage full enrollment in direct deposit. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checks

State Agencies Bulletin No. 1838

… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees Agencies with appropriations due to lapse on June 30, 2020 are affected. Background Appropriations allocated to certain chartfield strings will be lapsing on June 30, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-events

NYS Common Retirement Fund Reports Third Quarter Results

… 2019, with an estimated value of $225.9 billion, according to New York State Comptroller Thomas P. DiNapoli. “A strong upswing in the markets to close out 2019 boosted the Fund’s returns in its third … the nation. The Fund's fiscal year ends March 31. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-results

Mineola Union Free School District – Financial Condition Management (2021M-44)

… effectively manage the District’s financial condition. As a result, more taxes were levied than were needed to fund operations. A pattern of over budgeting developed because the Board did …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/mineola-union-free-school-district-financial-condition-management-2021m

Auditors

… sections of the questionnaire before submission. The Office of the NYS Comptroller establishes the Auditor/State … the questionnaire every six months. What You Need Resume College Transcripts NY.gov ID Minimum Qualifications Bachelor's or Graduate degree in Business Administration, Business Management, Computer …

https://www.osc.ny.gov/jobs/auditors