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X.4.D Location – X. Guide to Vendor/Customer Management
… description entered by the vendor, the physical and email ordering address for purchase orders, payment terms which may … account). To designate the payment method for a voucher, online agencies must navigate to the Location tab on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationTown of Gardiner – Selected Financial Activities (2013M-67)
… the Town solicited donations totaling $75,000, despite no express authority for the Town to do so, and the payment of …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Cyber Incident Response Team
… officials developed three areas of focus, referred to as lines of service, to guide its work: Cyber Incident Response … it will be achieved, or the time frames for achieving its lines of service. Further, it has not established …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamCUNY Bulletin No. CU-676
… stipends. Affected Employees Full time faculty members on the regular University payroll who have a continuing CUNY … after 8/29/2019. Eligibility Criteria Annual PSC Employees in Bargaining Units TC, T8, and CB are eligible. Agency … stipend is supplemental taxable income, will be included in the employees’ taxable gross and are subject to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programCentral New York Regional Market Authority – Financial Condition (2024M-18)
… – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) and officials effectively managed the Authority’s financial condition and planned for future capital and … and officials did not effectively manage the Authority’s financial condition and plan for future capital and …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Audit of the Tuition Assistance Program at CUNY Medgar Evers College
… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … Brooklyn, is a senior college within the City University of New York, and offers a variety of baccalaureate, associate, and certificate programs. It …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeDiNapoli Releases Bond Calendar for Fourth Quarter
… today announced a tentative schedule of planned bond sales for New York State, New York City and their major … authorities during the fourth quarter of 2022. The planned sales of $5.65 billion include $5.43 billion of new money and … of which is for refunding purposes. The anticipated sales in the fourth quarter compare to past planned sales of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterLocation Service Providers
… view is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone … or returning funds. If you are interested in becoming an “Abandoned Property Location Service Provider” in New York … Office, please read the Requirements and Procedures for “ Abandoned Property Location Service Providers. ” Location …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersAccess Controls and Vulnerability Management
… Objective To determine whether Hudson River Valley Greenway’s (HRVG) … management over critical systems are sufficient to minimize the various risks associated with unauthorized … To determine whether Hudson River Valley Greenways HRVG …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementState Agencies Bulletin No. 1728
… Purpose To request agency action and explain the use of the New York Retiree Indicator Affected Employees New York State employees who are or have been a new hire, … public retirement system Background At the request of the New York State & Local Retirement System (NYSLRS) in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… an annual audit of the District’s records by an IPA, as required by law. Adopt a travel policy and procedures that … the procedures to store data offsite and maintain backup files, and establishes a procedure to periodically …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyComptroller DiNapoli Releases School Audits
… his office completed audits of the Arlington Central School District , Brocton Central School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited … his office completed audits of the Arlington Central School District Brocton Central School District Mineola Union …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Performance of Duty Disability – State University Police Plan
… of duty disability retirement benefit within one year following the alleged incident or occurrence. Otherwise, …
https://www.osc.ny.gov/retirement/publications/1823/performance-duty-disabilityAudits of Local Governments: The Audit Process
… York State Comptroller (OSC) audits of local governments and school districts. A small number of OSC audits of local governments and school districts are mandated by law, including audits of … legislation requiring periodic audits of school districts and BOCES by OSC. Entrance Conference: The audit team …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… and itemization are provided and that payment is for proper district purposes. The auditor must report … decide not to hire, the board must assume responsibility for auditing all district claims itself. Who qualifies Candidates for the position must should have or be able to obtain …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… to prevent such thefts. I thank the New York State Police and Oswego County District Attorney Gregory Oakes for … Gregory Oakes. “With the assistance of the New York State Police, we were able to hold Mr. Royal accountable and obtain … on the public's behalf.” Royal, 55, admitted gassing up at the VFA pump and using his chief’s truck for his …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyCUNY Bulletin No. CU-608
… represented by District Council 37 (DC37), Local 983 in Bargaining Unit TM Effective Date(s) Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-608-district-council-37-local-983-dues-and-agency-shop-feeCUNY Bulletin No. CU-592
… represented by District Council 37 (DC37), Local 1407 in Bargaining Unit TR Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-592-district-council-37-local-1407-dues-and-agency-shop-feeState Agencies Bulletin No. 1547
… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected … (Code 281) and automatically increase the current amount of $24.70 to $25.25. Agency Actions Notify affected … To notify agencies of an automatic dues and agency shop fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1547-dc37-local-1070-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-585
This bulletin notifies agencies of an automatic Dues and Agency Shop Fee increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-585-district-council-37-local-983-dues-and-agency-shop-fee