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Town of Dayton - Supervisor's Records and Reports (2019M-189)
… receipts. Did not submit an annual accounting to the Board for its audit of the Supervisor’s records. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189Village of Victory – Audit Follow Up (2010M-35-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of February 2013, in …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fI.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview
… Chapter IV – Accounting Codes – Uses and Descriptions contains information and details regarding State accounting codes. This chapter provides useful …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i3-guide-financial-operations-account-codes-procedureState Agencies Bulletin No. 130
… 87 Effective Date April, 1999 Processing by Jardine Group Services Jardine Group Services will process the initial input of transactions to … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … This bulletin amends Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programTown of Worth – Audit Follow-Up (2014M-323-F)
… - pdf ] | [ read 2015 complete report - pdf ] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of February 2020, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fCity of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… released in March 2010. Background The City of Rochester is located in Monroe County. The City is governed by the Mayor and the City Council, who are …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fLackawanna City School District - Contractual Services (2019M-23)
… provided. Perform a deliberate and thorough review of invoices to ensure claims for payment are in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23South Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s cash … tuition basis. The District is governed by an elected Sole Trustee, an elected District Treasurer and an elected Tax … for the 2015-16 fiscal year were $427,903. Key Finding The Trustee and Treasurer ensured that disbursements were for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mPiseco Common School District – Claims Auditing (2015M-230)
… of our audit was to evaluate the effectiveness of the District’s claims auditing procedures for the period July 1, … 2014 through July 31, 2015. Background The Piseco Common School District is located in the Towns of Arietta and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… Training Material is available in the PPM Process Area for guidance on updating a project: Assigned JAA Number …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideIFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms
… recovery services for the printing, sorting and mailing of payroll checks and tax forms as detailed in the solicitation … July 17, 2025) Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free … recovery services for the printing sorting and mailing of payroll checks and tax forms as detailed in the solicitation …
https://www.osc.ny.gov/procurement/ifb0001North Amityville Fire Company – Audit Follow-Up (2022M-163-F)
… bylaws. The elected five-member Board is responsible for managing the Company’s financial activities. Results of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/06/20/north-amityville-fire-company-audit-follow-2022m-163-fState Police Bulletin No. SP-111
… Purpose To provide notification of the procedure for processing the Education Payment. … an annual lump sum Education Payment is provided in June of each year. Contract Provisions and Eligibility Criteria … Bargaining Units 07 and 17 Pursuant to Chapter 157 of the Laws of 2005 (Troopers and Commissioned and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Contract and Payment Actions in January
… Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in July
… Office of the State Comptroller approved 1,451 contracts for state agencies and public authorities valued at $1.2 billion and approved nearly 1.9 million payments worth more than $8.7 billion. The office rejected … $1.5 million to Aurora of Central New York, Inc. for a pre-college program to assist those who are legally blind. …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in February
… Office of the State Comptroller approved 1,494 contracts for state agencies and public authorities valued at $4.3 billion and approved more than 3.9 million payments worth more than $9.8 billion. The office rejected … $19.5 million to Rochester Institute of Technology for a pollution prevention program. $8.3 million to the US Army …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… Library at Buffalo State College. New York State Thruway Authority $9 million with Grace Industries LLC for pavement …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… Park in Ulster County. $3.8 million with James H. Maloy Inc. for Roosevelt Drive corridor improvements at Saratoga … Children and Family Services $41.6 million under the Child Care Stabilization Grant to childcare providers to help cover … operations so that providers may continue to provide care. Department of Civil Service $330.6 million to Caremark …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Office of the State Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 … Approved Office of the Attorney General $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… state. Cumulatively, through November for calendar year 2022, DiNapoli’s office has approved 16,024 contracts valued …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-november