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Urban Choice Charter School - Credit Card Expenditures (2019M-192)
… preapproval of all purchases by using a purchase request form. Ensure that all credit card claims are adequately …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/urban-choice-charter-school-credit-card-expenditures-2019m-192Follow Us & Subscribe
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https://www.osc.ny.gov/subscribeUnified Court System Bulletin No. UCS-192
… automatic processing. Affected Employees Eligible Judges and Justices in Bargaining Unit 86 Effective Date(s) 03/28/13 for … Compensation to examine, evaluate and make recommendations with respect to adequate levels of compensation and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… automatic processing. Affected Employees Eligible Judges and Justices in Bargaining Unit 86 Background Chapter 567 of the Laws of … Compensation to examine, evaluate and make recommendations with respect to adequate levels of compensation and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtAccounts Payable Advisory No. 44
… Agencies to pay vendors electronically (ePayments). In addition, agency-specific contracts, property leases and contracts originating in the Grants Gateway may also … confirm whether: (i) agency staff selected a location with an ACH payment method on purchase orders and/or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/44-contracts-requiring-electronic-paymentsEast Meadow Union Free School District – Financial Condition (2015M-332)
… schools with approximately 7,200 students, is governed by an elected seven-member Board of Education. Budgeted … through 2014-15. The District overestimated expenditures by a total of approximately $29.4 million during the same …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/east-meadow-union-free-school-district-financial-condition-2015m-332Subway Wait Assessment
… whether those standards take into account demand for service, physical structure, and other factors; and where … services that provide limited service to carry the same weight in the overall average as a line that runs more … weekday and a wait assessment of 81 percent carry equal weight in the overall system-wide average. This likely …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentXI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management
… of any resulting contract and thereby necessitate a new procurement with more extensive outreach efforts. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunitiesWhite Lake Fire District – Budgeting Practices (2013M-156)
… District is a district corporation of the State, distinct and separate from the Town of Bethel, and located in Sullivan County. The Board of Fire Commissioners consists … same period, the District budgeted to fund its reserves with approximately $115,000 of fund balance in anticipation …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/white-lake-fire-district-budgeting-practices-2013m-156State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … providing select special education programs in-house. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School Audits
… Valey Central School District , East Moriches Union Free School District , Eldred Central School District , … with the property tax levy limit. East Moriches Union Free School District – Budget Review (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsSelected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… BlueShield’s (Empire’s) payments to Mary Imogene Bassett Hospital (Bassett) for special items were made according to … between Empire and Bassett. Background The New York State Health Insurance Program (NYSHIP) provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughSelected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… to the provisions of the agreement between Empire and AMC. Background The New York State Health Insurance … for NYSHIP. The Department of Civil Service contracts with Empire to administer the hospitalization portion of the … Plan. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according … Empire and St. Mary’s. Background The New York State Health Insurance Program (NYSHIP) provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Empire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… if BlueCross BlueShield's (Empire's) payments to Saratoga Hospital (Saratoga) for special items were made according to … Empire and Saratoga. Background The New York State Health Insurance Program (NYSHIP) provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryState Comptroller DiNapoli Releases Audits
… 2016 to address the high loss of pollinators in the State. A prior audit, issued in January 2023, found that the … Districts. Of the initial report’s four recommendations, two were implemented, one was partially implemented, and one … Of the initial report’s seven recommendations, two have been implemented, four have been partially …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsAlbion Central School District – Budgeting (2016M-80)
… schools with approximately 1,880 students, is governed by an elected nine-member Board of Education. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Enlarged City School District of Troy – Leave Accruals (2014M-144)
… Brunswick in Rensselaer County. The District is governed by the Board of Education which comprises nine elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/enlarged-city-school-district-troy-leave-accruals-2014m-144X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… AND POLICIES The “Identifying Information” section of the Vendor Record contains useful information about the vendor. … Orders of this Guide) Municipality Code – A twelve digit number that indicates whether the vendor is a local … will activate the “classification” functionality in the Statewide Financial System. This functionality will enable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationMadrid-Waddington Central School District – Financial Condition (2015M-347)
… one school with approximately 680 students, is governed by an elected nine-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/madrid-waddington-central-school-district-financial-condition-2015m-347