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Vendor File Advisory No. 9

… Subject: Updating the Vendor Classification section to include the established classifications Reference: Guide to Financial … X, Section 4.A – Vendor Classifications Update: The Office of the New York State Comptroller has identified vendor …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-update

Additional Resources – Information Technology Governance

… Services https://its.ny.gov/ New York State Office of the State Comptroller https://www.osc.ny.gov/ United States … and Infrastructure Security Agency https://www.cisa.gov/ The Information Technology Governance LGMG can be downloaded …

https://www.osc.ny.gov/local-government/publications/it-governance/additional-resources

Security Longevity/Anniversary Date Calculator

… date when an employee returns to the payroll from being on leave. Please refer to the Salary Manual, Payroll … date when an employee returns to the payroll from being on leave …

https://www.osc.ny.gov/state-agencies/payroll/security-longevity-calculator

Comptroller DiNapoli Releases School District Audits

… of potential claims. As a result, funds may be tied up in the reserve that could be applied to other school district … over the last three fiscal years, which resulted in unplanned operating surpluses totaling $2.3 million instead of planned deficits. In the last three completed fiscal years, the school district …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional … Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levels

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… 1 to more than 16 years prior to their last SSP payment in the examination period. Of the 553 payments, 380 were …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individuals

Professional Development - Auditors

… and Expenditures. Just as important, you will receive diversified work experience to further your professional … the State's work force through the Public Service Training Program (PSTP). PSTP Voucher and Voucher Alternative programs …

https://www.osc.ny.gov/jobs/professional-development-auditors

Employee Incentive and Bonus Payments (Follow-Up)

… of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center … health network. ECMCC is the only major public hospital in western New York and provides sophisticated and specialized patient care services to New Yorkers in eight counties. ECMCC offers two incentive programs, based …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-follow

Comptroller DiNapoli Releases School Audits

… from the districts’ wind power agreement to reduce real property taxes even though that agreement has generated more …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … clerk has not established written policies and procedures for cash receipts and cash receipt duties are not adequately …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits

Safety of Infrastructure (Follow-Up)

… (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting and repairing any … that many infrastructure issues existed throughout the park system. As of October 2010, there was a backlog of over …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-follow

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-audits

Amusement Park and Fair Ride Safety

… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safety

State Comptroller DiNapoli Releases School Audits

… District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and increased accountability, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits

Community College Safety Reporting (2015-MS-2)

… December 31, 2013. Background The Clery Act requires all public and private colleges participating in Federal … colleges fully complied with the Clery Act by publishing all of the required campus security policy and procedure statements or meeting all of the required reporting requirements. Each of the …

https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2

Length of Service Award Programs (2014-MS-1)

… were awarding Length of Service Award Program (LOSAP) service credits to volunteer firefighters accurately … The fire district or municipality that sponsors a LOSAP is required to establish a point system that complies … Law (GML). The point system specifies how points toward LOSAP service credit will be earned by volunteers. GML …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1

Accounts Payable Advisory No. 3

… Failure to select an address on the Payments tab will result in the system populating the default address associated with the Vendor ID. This could result in the payment being mailed to an address other than …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education … children between the ages of three and five years residing in New York City and Nassau and Suffolk counties. During the … Therapy taught 284 students through services rendered in the students’ homes, schools, or neighborhood community …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual