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Salem Central School District - Purchasing (2019M-105)
… lacked adequate evidence to show they sought competition for 32 purchases (53 percent) totaling about $115,000. The … not develop and implement procedures to seek competition for purchases of goods and services that were not required to … bidding thresholds. Develop written purchasing procedures for procuring goods and services below bidding thresholds and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105Sullivan West Central School District - Retiree Health Insurance (2019M-196)
… action. Appendix B includes our comment on an issue raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/sullivan-west-central-school-district-retiree-health-insurance-2019m-196Accounts Payable Advisory No. 67
… vernor.ny.gov/news/no-20248-continuing-temporary-suspension-and-modification-laws-relating-disaster-emergency ). … ernor.ny.gov/news/no-202109-continuing-temporary-suspension-and-modification-laws-relating-disaster-emergency ). State … State, to the extent necessary to respond to the direct and indirect economic, financial, and social effects of the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/67-prompt-payment-interestSmall Businesses and the Economic Recovery: Work in Progress
… more severely impacted by the COVID-19 pandemic in the spring of 2020 than in the rest of the nation, and the … were more severely impacted by the COVID19 pandemic in the spring of 2020 than in the rest of the nation and the …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressCUNY Bulletin No. CU-582
… taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice All … should be returned with a completed Next of Kin Affidavit (Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-582-2017-minimum-wage-increase-cuny-student-aideState Comptroller DiNapoli Releases Audits
… Dogs (Follow-Up) (2019-F-5) An initial report issued in April 2018 determined the department was adequately … attempted to lease the properties examined at the market rate. State Commission of Correction: Facility Oversight and Timeliness …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOpinion 88-24
… board member for expenses incurred in maintaining private pond) GENERAL MUNICIPAL LAW, §800(3)(a): Town board member … reimbursed for expenses incurred in maintaining a private pond on their land used as part of the town's recreation … for costs incurred in connection with maintaining a pond located on the board member's property and used as a …
https://www.osc.ny.gov/legal-opinions/opinion-88-24CUNY Bulletin No. CU-253
… Ending date eligible for payment Earn Code: TTT (Theatre Tech Tape Payment) Units: Number of Units Agencies must … Employee) RGS (Regular Pay Salary Employee) TCC (Theatre Tech Cancel Call Hourly) TMC (Theatre Tech Minimum Call- Hry) TMP (Theatre Meal Penalty – Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-253-cuny-salary-increases-and-ratification-bonus-paymentDiNapoli: New York's Labor Force Decreased Sharply During the Pandemic and Remains Below Pre-Pandemic Peak
… participating in the workforce. New York’s 10-year average participation rate was 40 th in the nation. In 2021, New York’s participation rate was 59%, almost 3 percentage points lower … must give attention to policies that foster labor participation and encourage workforce development.” …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-yorks-labor-force-decreased-sharply-during-pandemic-and-remains-below-pre-pandemic-peakCost-Saving Ideas: Overtime Planning and Management
… represent nearly 57 percent of annual budget expenditures, on average. Overtime wages can significantly increase … by having employees work an extra hour Monday through Thursday and a half-day on Friday. Four-day, 10-hour schedule: Reduces overtime by …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementDiNapoli Announces Latest Fiscal Stress Scores
… risks and implement more prudent long-term planning." The latest round of scores is based on 2017 financial information … in order to establish a separate "environmental" score for each municipality which can be used to help describe the … For a list of non-filers for fiscal year ending 2017, visit: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases Municipal Audits
… out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on properties with … out of approximately 600 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a … (16 percent) agricultural, veterans, disability and senior citizen exemptions totaling $2.5 million, on properties with …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… programs available for those in need. Department of Health: Medicaid Claims Processing Activity Oct. 1, 2017 … Department (SED): Association to Benefit Children (ABC): Compliance With the Reimbursable Cost Manual … does not perform project plan reviews timely, and lacks guidelines that define a reasonable time period to review a …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsTown of Spencer – Disbursements (2025M-35)
… tax dollars are spent properly, efficiently and in the best interest of taxpayers. Audit Summary The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35Village of Weedsport – Financial Management (2025M-76)
… reserve policies and written multiyear plans would have assisted the Board and Village officials in developing and …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76XI.2.A Thresholds – XI. Procurement and Contract Management
… of the Office of the State Comptroller’s (OSC) approval thresholds (State Finance Law § 112 and Education Law § 355, … § 373, § 6218 and § 6275) and agency discretionary buying thresholds (State Finance Law § 163). (See OSC Approval … of the Office of the State Comptrollers OSC prior approval thresholds and agency discretionary buying thresholds State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsCUNY Bulletin No. CU-722
CUNY Bulletin No CU722
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeState Agencies Bulletin No. 1895
… this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background Each fiscal year, OSC … the following processes: Automated Interface Submission Online Earnings Transaction Entry Miscellaneous Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Municipal Audits
… for ambulance services that were inaccurate, unbilled and uncollected. As a result, approximately $13,900 in potential … was not billed ($6,295), underbilled ($5,782) or remained uncollected ($1,830). This occurred, in part, because the … expenditures. As a result, the town’s four major operating funds (town-wide general, part-town general, town-wide …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… did not properly grant and monitor exemptions for both residential and non-residential properties. Auditors found exemptions that the assessor granted but were included in the real property service software system with incorrect codes …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits