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Town of Owasco – Highway Department (2020M-128)
Determine whether Town of Owasco Town officials adequately oversaw highway purchasing planning and interfund charges
https://www.osc.ny.gov/local-government/audits/town/2021/05/28/town-owasco-highway-department-2020m-128Village of Stamford – Claims Audit (2022M-197)
… – pdf] Audit Objective Determine whether the Village of Stamford (Village) Board of Trustees (Board) effectively … made for unsupported and/or improper claims and were not in the taxpayers’ best interest. During the audit period, the … with competitive bidding requirements or the Village’s procurement policy. Five claims totaling $1,334 included …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-claims-audit-2022m-197Controls Over Vehicle Use and Transportation-Related Expenses
… and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from … that its customers – those who live, work, and travel in New York State – have a safe, efficient, balanced, and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesVillage of Frankfort – User Charges (2014M-117)
… Purpose of Audit The purpose of our audit was to examine whether … 30, 2014. Background The Village of Frankfort is located in the Town of Frankfort in Herkimer County and has a … is not practical. Require a designated official’s prior approval for all billing adjustments and written …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117State Agencies Bulletin No. 1717
… reversal due to overpayment Deceased employees whose check is being exchanged to the next-of-kin or estate Background … must: Ensure correct address information for next-of-kin is on the AC1476 Report of Check Exchange. Ensure the employee’s address is up to date on the Modify a Person page in PayServ. Verify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyTown of Cortlandville – Fuel Purchases (2012M-171)
… 1, 2011, to June 21, 2012. Background The Town is located in Cortland County and has a population of approximately … $184,850. Key Finding Town officials made fuel purchases in excess of the bidding threshold without obtaining …
https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171Village of Ilion – Information Technology (2015M-34)
… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s electronic data and computer resources and the Water … 31, 2014. Background The Village of Ilion is located in the Towns of German Flatts and Frankfort, Herkimer County, …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34Opinion 92-37
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Extension (necessity to … 1 of the Town Law, §173, in which case the Comptroller's approval is generally not required, or pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-92-37State Agencies Bulletin No. 874
… Purpose To notify agencies of the direct mailing by the Internal Revenue Service (IRS) of e-File leaflets promoting the benefits of electronic … tax returns. Affected Employees All employees Effective Date(s) E-File leaflets should accompany paychecks and direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/874-benefits-irs-e-fileState Agencies Bulletin No. 784
… of the direct mailing by the Internal Revenue Service (IRS) of e-File leaflets promoting the benefits of electronic … of the State Comptroller (OSC), has partnered with the IRS to encourage employees to file tax returns …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/784-benefits-irs-e-fileCUNY Bulletin No. CU-327
… Purpose To notify agencies of an automatic Union Dues and Agency Shop Fee increase. … Employees in Bargaining Units TQ and U5 Effective Date(s) Institution paychecks dated February 28, 2008 OSC Actions … (Code 463 ) as follows: Bargaining Unit Title Current Fee New Fee TQ Steamfitters $20.00 $44.00 U5 Steamfitters Helpers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-327-union-dues-and-agency-shop-fee-increase-steamfitters-localGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… District (District) officials adequately secured access to the network and properly managed user permissions in financial and student information applications. Key … timely. Limit application user permissions based on a user’s job responsibilities. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userState Agencies Bulletin No. 688
… of the direct mailing by the Internal Revenue Service (IRS) of e-File leaflets promoting the benefits of electronic … of the State Comptroller (OSC), has partnered with the IRS to encourage employees to file tax returns …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/688-benefits-irs-e-fileState Agencies Bulletin No. 776
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … and 91, refer to Payroll Bulletin No. 685 Effective Date(s) Institution paychecks dated January 17, 2008 … Bargaining Units Employee Status Previous Dues Fee New Dues Fee 31,81 Full-time $29.00 $30.57 61,91 Full-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/776-council-82-afscme-dues-and-agency-shop-fee-increaseState Agencies Bulletin No. 694
… Units 31, 61, 81 and 91 represented by Council 82. For further information regarding Bargaining Units 81 and 91, … OSC will automatically increase the biweekly deduction for Union Dues (Code 202 ) and Agency Shop Fee (Code 213 ) as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/694-council-82-afscme-dues-and-agency-shop-fee-increaseVendor Responsibility Questionnaire Construction Not-For-Profit Business Entity - AC3293-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/ac3293s.pdfVendor Responsibility Questionnaire Construction Not-For-Profit Business Entity - AC3293-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/docs/ac3293s.docxVendor Responsibility Questionnaire For-Profit Construction (CCA-2) - AC3292-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/ac3292s.pdfVendor Responsibility Questionnaire For-Profit Construction (CCA-2) - AC3292-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/docs/ac3292s.docxVendor Responsibility Questionnaire For-Profit Business Entity - AC3290-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/ac3290s.pdf