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SUNY Bulletin No. SU-391
… using the new deduction code 520, M3 Tech Guaranteed Life Ins. The vendor will submit all transactions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-391-new-voluntary-insurance-deduction-code-520-employeesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Malta Ridge Volunteer Fire Company , Schenectady Municipal … money is being spent appropriately and effectively.” Malta Ridge Volunteer Fire Company, Inc. – Controls Over …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the East Islip Union Free School District , Elizabethtown-Lewis Central School District , George Junior Republic Union Free School District and the Otsego Northern Catskills Board of … his office completed audits of the East Islip Union Free School District ElizabethtownLewis Central School District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… oversight of the SFA that helps ensure early intervention (EI) claims are paid in a timely manner and the SFA fulfills …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsTravel/Conference Claim Requirements – Travel and Conference Expense Management
… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include … Cross-references to other claims if the total travel claim is spread among multiple vouchers. For example, a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsMaximus, Inc.
… of letters related to this contract. Key Findings We found Maximus charged DOH a fringe benefit rate of 86.33 percent … other Operational and Systems staff. This occurred because Maximus included the data centers staff in the same cost pool … a new fringe benefit rate for the Systems staff. We found Maximus did not charge DOH the negotiated labor rates for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incSouthold Union Free School District – Claims Processing (2013M-183)
… Purpose of Audit The purpose of our audit was to examine the claims auditing … The Southold Union Free School District is located in the Town of Southold, Suffolk County. The District is … claims processing function that ensure claims are audited in a timely manner and are properly supported. The claims …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Newfield Central School District – Financial Condition (2013M-238)
… Purpose of Audit The purpose of our audit was to evaluate the District’s … 22, 2013. Background The Newfield Central School District is located in Tompkins County. The District is governed by … Adopt realistic budgets that are consistent with the District’s actual revenues and expenditures. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Town of New Berlin – Ambulance Company Loan (2013M-22)
… 1, 2012, through June 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected five-member … Town of New Berlin Ambulance Company Loan 2013M22 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Town of Lyndon – Purchasing (2013M-149)
… the Board would specify the number of written or verbal quotes or bids to be obtained for various dollar thresholds, … than $1,500; however, these resolutions made no mention of quotes or bids to be obtained prior to such approval. The Highway Superintendent indicated that he obtained quotes for certain purchases, but did not retain them or …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149City of Oneonta – Departmental Collections (2013M-13)
… January 1, 2011, to November 15, 2012. Background The City of Oneonta has approximately 14,000 residents and is … central New York. The eight-member Common Council is the City’s legislative branch. The Mayor serves as the head of City government. The City collected revenues totaling …
https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13Hammond Central School District – Financial Management (2024M-70)
Determine whether the Hammond Central School District District Board of Education Board and District officials properly managed fund balance and reserve funds
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/hammond-central-school-district-financial-management-2024m-70East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… recommendations. The Secretary posted public election notices without ensuring they were complete and accurate. … provided by the independent auditor. Review public notices for Commissioner elections prior to posting to ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsCredit for Previous or Military Service – Regional State Park Police Plan
… service may be recredited and your date of membership and tier restored. However, an earlier tier of membership does not always result in a better … us with any questions you may have. For reinstatement to Tier 1 or 2, or to an earlier membership date within Tier 2, …
https://www.osc.ny.gov/retirement/publications/1867/credit-previous-or-military-serviceCredit for Previous or Military Service – En-Con Police Officers Plan
… service may be recredited and your date of membership and tier restored. However, an earlier tier of membership does not always result in a better … us with any questions you may have. For reinstatement to Tier 1, Tier 2 or to an earlier membership date within Tier …
https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-service2022 - 2023 Procurement Stewardship Act Report
… sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides the …
https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-reportArea #11 – Physical Controls – Information Technology Governance
… units may place servers next to or under a desk, in a closet, in the middle of the room or other high-traffic area. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controls2021 - 2022 Procurement Stewardship Act Report
… sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides the …
https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-report