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Review of Trivision Tek Group, Inc.
… result of our examination, we rejected the final $211,109 payment request from Trivision to ESD. In addition, ESD … performed prior to certifying the appropriateness of payment requests to the Comptroller. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incXV.16.A Overview – XV. End of Year
… is required to ensure full and proper disclosure in cash, modified accrual and accrual basis financial statements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The Bureau of State Expenditures’ (Bureau) auditors may need additional … response to the Bureau’s request may cause New York State to incur unnecessary interest costs. Guide to Financial … The Bureau of State Expenditures Bureau auditors may need additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… to closely monitor their budgets should these collections slip." DiNapoli's report noted total local collections …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsEfficiency of Warehouse Space
… Objective The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space … The audit objective was to determine if the Office of General Services OGS has reviewed the warehouse space used …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… Thomas P. DiNapoli announced Kristina Hand was sentenced in federal court for stealing $34,000 from the Morris Central School District in Otsego County. Hand, 47, of Morris, pled guilty last … of community service. Hand was also ordered to pay $34,000 in restitution. “Ms. Hand took advantage of her position as …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsRFP#0001 – Online Financial Literacy Program
… available via the links below. The solicitation, and other information as it becomes available, is available … solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available …
https://www.osc.ny.gov/procurement/rfp-0001Electronic Documents Submission System (EDSS)
… in Get Help Create Users and Assign Roles General Help for all transactions Procurement Contract/Amendment Help Revenue …
https://www.osc.ny.gov/state-agencies/contracts/electronic-documents-submission-system-edssFile Your Vendor Responsibility Questionnaire
… online. Filing online is the easiest and fastest way to inform State contracting entities of your business’s … the status of your contract review. Delegate user roles to employees. Our secure online service includes all four … completed questionnaire using the same online service. How to get started Log in or enroll in the VendRep System to file …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaire2007 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2007 … The Comprehensive Annual Financial Report for the New York State and Local …
https://www.osc.ny.gov/retirement/resources/2007-nyslrs-comprehensive-annual-financial-report2004 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2004 … The Comprehensive Annual Financial Report for the New York State and Local …
https://www.osc.ny.gov/retirement/resources/2004-nyslrs-comprehensive-annual-financial-report2005 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2005 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/resources/2005-nyslrs-comprehensive-annual-financial-report2006 NYSLRS Comprehensive Annual Financial Report
… Annual Financial Report For Fiscal Year Ending March 31, 2006 Asset Listing … System NYSLRS for the fiscal year that ended March 31 2006 …
https://www.osc.ny.gov/retirement/resources/2006-nyslrs-comprehensive-annual-financial-report2008 NYSLRS Comprehensive Annual Financial Report
… The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the …
https://www.osc.ny.gov/retirement/resources/2008-nyslrs-comprehensive-annual-financial-report2009 NYSLRS Comprehensive Annual Financial Report
… Annual Financial Report For Fiscal Year Ending March 31, 2009 Asset Listing … System NYSLRS for the fiscal year that ended March 31 2009 …
https://www.osc.ny.gov/retirement/resources/2009-nyslrs-comprehensive-annual-financial-report2010 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2010 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/resources/2010-nyslrs-comprehensive-annual-financial-report2011 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2011 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2011 …
https://www.osc.ny.gov/retirement/resources/2011-nyslrs-comprehensive-annual-financial-report2012 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2012 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/resources/2012-nyslrs-comprehensive-annual-financial-report2013 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2013 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/resources/2013-nyslrs-comprehensive-annual-financial-report2014 NYSLRS Comprehensive Annual Financial Report
… The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the …
https://www.osc.ny.gov/retirement/resources/2014-nyslrs-comprehensive-annual-financial-report