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The Alcott School – Compliance With the Reimbursable Cost Manual
… Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … Manual (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an … including costs, that Alcott reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualExtended School Day Program
… of Services (SCO) for expenses that were appropriate and allowable under the terms and conditions of the contracts … $29,360 for three instructors who worked under a different grant. $7,424 for security guard services after the ESD … above inappropriately claimed salaries. $15,691 for health insurance benefits SCO (i) claimed for employees for whom it …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programState Agencies Bulletin No. 1901
… to inherent danger by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020State Comptroller DiNapoli Releases School Audits
… School District , Hudson Falls Central School District , Mount Sinai Union Free School District , Oyster Bay-East … and effectively." Berlin Central School District – Vehicle Fuel Inventory (Rensselaer County) Auditors found … to finance operations, none of the fund balance was used for operations for the 2013-14 through 2015-16 school years. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsEthics Oversight (2020-MS-1)
… [pdf] , Rochester [pdf] , Troy [pdf] and Utica [pdf] . Audit Objective Determine whether local governments used …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1City of Troy – Budget Review (B18-5-8)
… through the proposed budget and instead will be financed by issuing debt. Five of the City’s six collective bargaining … the purchase of equipment and vehicles instead of relying on the issuance of debt to finance these purchases. City … increase to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8Opinion 2010-4
… or an incorporated fire company having its headquarters outside the district, may contract for emergency ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Opinion 2001-14
… agreement does not constitute "contract" within the meaning of General Municipal Law, article 18) -- Interest in … agreement does not constitute "contract" within the meaning of General Municipal Law, article 18) GENERAL … agreement does not constitute a "contract" within the meaning of section 800 of the General Municipal Law. …
https://www.osc.ny.gov/legal-opinions/opinion-2001-14Payroll Improvement Project Bulletin No. PIP-008.1
… Changes , for detailed information on navigation changes. Conversion: All active Job and Empl records in PayServ will … will be converted to 9.2. Active records will have a conversion row added with Action/Reason “DTA/CNV” and … custom fields eliminated during the upgrade. Compensation Rate Code The Pay Basis Code field is being removed. Comp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… or SSP Payee not entitled Check is cancelled, voucher is closed, agency's appropriation is refunded. Reissue no … values from the below chart. Note: The Business Unit (BU) field will prefill with the user’s default BU. Users who … > Payment. Enter the check number in the From Ref ID field and click Search . The Payment Date is the date the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… (IID) in their vehicles, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Ignition … offenders from harming others and prevent more senseless accidents and tragedies, but clearly there is work to be done … to the vehicle’s ignition system and prevents the car or truck from starting if the operator’s blood alcohol …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksOpinion 2008-4
… matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities … or worn out facilities, undertaken in an existing town park district pursuant to the authority in Town Law § 202-b, …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 99-2
… of the salt storage shed (compare Highway Law, §10-c[4][e] and Transportation, Economic Development and Environmental Conservation Budget, L 1998, ch 55, p 318, …
https://www.osc.ny.gov/legal-opinions/opinion-99-2EDSS - Revenue Contract / Amendment Help
… The Revenue Contract / Amendment will need to be created in the State Financial System (SFS) first. Please use the appropriate audit type in SFS based on the chart below. EBP Electronic – Lowest … Non-Quick EBV Electronic – Best Value (RFP) In EDSS, you can search by the Audit ID or PeopleSoft ID to …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpState Agencies Bulletin No. 1920
… Purpose The purpose of this bulletin is to provide agency instructions for new … Unit (APSU) – BU31 are affected. Background Chapter 55 of the Laws of 2021 which implements the 2015-2019 Agreement between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeCollateral Loan/Pawn Brokers
… Pawn brokers, also known as collateral loan brokers, are required by law to file several forms with … before doing business. New Filing Fee: $5.00 Collateral Loan Broker’s Registration Statement Unclaimed Property Forms … Industry Specific Handbook - Pawn Brokers (Collateral Loan Brokers) Established Filings File an updated …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersX.7 Overview – X. Guide to Vendor/Customer Management
… is an entity providing or owing monies to the State or one of its Business Units. Business Units use Customers in the … stored in the New York State Customer File, which consists of Centralized Corporate Customers and Local Customers . The use of the Customer File facilitates statewide reporting of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewState Agencies Bulletin No. 1978
… (k) (6) (D) (ii) will increase to $305,000 for the 2022 calendar year for ORP and VDC Tier 6 plan participants. … update PayServ to reflect the Maximum Salary Limit for calendar year 2022. PayServ will automatically stop ORP and … will resume the first paycheck of the following calendar year. Questions Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1978-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedTown of Willing – Justice Court Operations (2014M-377)
… operations for the period January 1, 2011 through October 24, 2014. Background The Town of Willing is located in … operations for the period January 1 2011 through October 24 2014 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377Town of Brasher – Spending of Casino Compact Money (2013M-131)
… Purpose of Audit The purpose of our audit was to review the Town’s spending of casino compact moneys for the period January 1, 2010, to April 30, 2012. Background The Town of Brasher is located …
https://www.osc.ny.gov/local-government/audits/town/2013/07/26/town-brasher-spending-casino-compact-money-2013m-131