Search

Saratoga County – Financial Condition (2013M-235)

… the general fund’s financial position and the fund used to account for the operations of Maplewood Manor (the County-run …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235

Procurement and Contracting Practices (Follow-Up)

… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit … whether the procurement and contracting practices of the New York State Office of Information Technology … To determine the extent of implementation of the eight recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of the Baldwinsville Public Library , City of Lockport , the Town of Saranac and … being spent appropriately and effectively.” Baldwinsville Public Library – Private Funds and Employee Leave Accruals … announced his office completed audits of the Baldwinsville Public Library City of Lockport the Town of Saranac and West …

https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0

HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) … special education provider located in Westchester County, New York. HTA provides preschool special education services … To determine whether the costs reported by HTA of New York Inc HTA on its Consolidated Fiscal Report CFR were …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 974

… for the reduction in contribution regardless of any break(s) in service. As previously determined by OSC Counsel, a break in service impacts the “continuance in service” …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirement

SUNY Bulletin No. SU-185

… Graduate Students Employees Union (GSEU) which provides for a Downstate Location Stipend to eligible GSEU employees. … Without Pay at the time of payment are not eligible for the payments. Agency Actions Downstate Location Stipend … on the Time Entry page using the following procedure: For Fall 2011 semester payment: Earnings Code: LOS (Location …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employees

Accidental Death Benefit – State Police Plan

… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … your behalf, regardless of your years of service credit. "Accident” has a specific meaning with NYSLRS disability and … of the ordinary death benefit that would have been paid at your death, we will pay the difference to your designated …

https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefit

Accidental Death Benefit – Special 20- and 25-Year Plans

… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … your behalf, regardless of your years of service credit. "Accident” has a specific meaning with NYSLRS disability and … of the ordinary death benefit that would have been paid at your death, we will pay the difference to your designated …

https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefit

State Comptroller DiNapoli Releases Municipal Audits

… Public Library – Claims Auditing (Nassau County) The board does not audit individual claims to ensure they represent … deliberate examination of each individual claim, the board does not have enough information to determine whether or not …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… is a SED-approved, for-profit special education provider of center- and home-based services to infants, toddlers, and … included: $71,397 in personal service costs consisting of salary and fringe benefits paid to the Director’s husband … rates as appropriate. Remind Whispering Pines officials of the pertinent SED guidelines that relate to the …

https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manual

Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in travel expenses during …

https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expenses

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2

Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)

… Town’s financial condition and examine selected operations for the period January 1, 2011, to September 30, 2012. … composed of the Town Supervisor and four Council Members. For the fiscal year ended December 31, 2012, the Town’s reported expenditures totaled about $208,000 for the town-wide and town-outside-village general funds and …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventory

Village of Clyde – Financial Management and Board Oversight (2013M-96)

… 11, 2013. Background The Village of Clyde is located in the Town of Galen in Wayne County and has approximately 2,100 residents. The … appropriations for the general, water, and sewer funds in 2013-14 are approximately $2.01 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96

Oversight of Career and Technical Education Programs in New York State Schools

… high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of … highdemand highgrowth and highsalary job marketneeds and what the Department school districts and Boards of …

https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schools

Overview – Membership and Enrollment

… importantly, vested members receive a lifetime defined pension benefit .  New members will lock in the benefits of … for both on-the-job and non-job-related disabilities; Transfer of membership from other public retirement systems … of service (they’ve earned enough service to qualify for a pension benefit). If Tier 6 members leave public service with …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/overview

State Comptroller DiNapoli Releases Audits

… Sexual Offense Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… Purpose of Audit The purpose of our audit was to review Board oversight and information … 1, 2011, through September 19, 2012. Background The Town of Ontario is located in Wayne County and has a population of … Town of Ontario Board Oversight and Information Technology 2013M105 …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105

State Comptroller DiNapoli Releases Municipal Audits

… totaling $33,446 were paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were … $70,458 did not have receipts or invoices attached to the claims. Nineteen credit card purchases exceeded the …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-audits

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… Vendor Management Unit (VMU) for a new Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can establish a Special Use Vendor ID Number. When a Business Unit determines a need for a … when applicable. The VMU will redact the claimants Social Security Number or TIN. Business Units are also able …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-id