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2022 - 2023 Procurement Stewardship Act Report
… reported in the Office of General Services Emergency Construction Contracts Report and the Consultant Report. The … Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information …
https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-report2021 - 2022 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to … Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-report2020 - 2021 Procurement Stewardship Act Report
… The 2020 report covers April 1, 2020 through March 31, 2021, and includes: Active Agency Contracts ( Excel ) ( PDF ) OSC Reviewed Contracts ( Excel ) ( PDF ) Agency … Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the …
https://www.osc.ny.gov/state-agencies/contracts/2020-2021-procurement-stewardship-act-reportCattaraugus County – Sexual Harassment Prevention Training (S9-23-06)
… report – pdf] Audit Objective Determine whether County of Cattaraugus (County) employees and elected officials … was provided to employees and elected officials. However, of the 150 total individuals we tested (125 selected … and all 25 elected officials), 36 employees or 29 percent of employees tested, and 18 elected officials did not …
https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-06Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … The Greenburgh-Graham Union Free School District is located in the Town of Greenburgh in Westchester County. … operates two schools with approximately 335 students, is governed by an appointed eight-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mMenands Union Free School District – Payroll (2015M-268)
… Purpose of Audit The purpose of our audit was to review the District employees’ wages and … Union Free School District is located in the Village of Menands in Albany County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268Ardsley Union Free School District – Reserve Funds (2015M-348)
… Key Recommendation The Board should only include payouts to eligible employees when determining the amount to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Carthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)
… 1, 2013 through August 31, 2014. Background The Carthage-West Carthage Water Pollution Control Facility provides waste treatment to the Villages of Carthage and West Carthage, Jefferson County, and is overseen by a …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursementsSchenectady Municipal Housing Authority – Payroll (2014M-223)
… 1, 2013 through May 31, 2014. Background The Schenectady Municipal Housing Authority is located in the City of … Schenectady Municipal Housing Authority Payroll 2014M223 …
https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223Uniondale Public Library – Procurement (2015M-126)
… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126Carle Place Water District – Procurement (2014M-18)
… 1, 2012 through October 31, 2013. Background The Carle Place Water District is located in Nassau County and is … Carle Place Water District Procurement 2014M18 …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18State Agencies Bulletin No. 1218
… limit will be increased by three percent effective January 1st. OSC Actions Once processing is complete for the final …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1218-tier-5-pensionable-overtime-earnings-limit-calendar-year-20132023 - 2024 Procurement Stewardship Act Report
… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA … Contracts Report and the Consultant Report. The 2023 report covers April 1, 2023 through March 31, 2024, and includes: Active Agency …
https://www.osc.ny.gov/state-agencies/contracts/2023-2024-procurement-stewardship-act-reportVI.2.C Budget Journal Transactions – VI. Budgets
… access Job Aids to help with the budget process. A Budget Upload tool is available for use in SFS to submit budget journals and upload the file into the SFS. This Budget Upload Tool can be used by: State Agencies to upload their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsState Agencies Bulletin No. 170
… Total amount to be adjusted Matrix The attached matrix shows when the system will prorate additional salary factors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorState Agencies Bulletin No. 1755
… Incentive Program Payment Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … criteria Background Pursuant to a side letter contained in the 2016-2019 Agreement between the State of New York and the Public Employees Federation (PEF), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1755-2018-2019-public-employees-federation-pef-pilot-firearms-training-andState Comptroller DiNapoli Releases Municipal & School Audits
… board. Wayland-Cohocton Central School District – Building Access Accounts and Badges (Steuben County) District … officials did not properly manage and monitor building access accounts or badges used to access buildings. District officials did not establish …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… lacked a formal long-term capital planning process for Video Lottery Terminal (VLT) revenues. The annual capital …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 414
To explain the new certification process resulting from the Payroll System upgrade
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsDiNapoli: Fast-Track Payment Program Returns $48 Million in Unclaimed Funds
… program and is raising the payment cap from $250 to up to $5,000. “Speeding up the return of lost money is … of mine, and my office worked with the State Legislature in 2024 to create a way to fast-track money to people,” … Comptroller’s office, and the accounts never expire. Not all unclaimed funds qualify for expedited payment, such as …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-fast-track-payment-program-returns-48-million-unclaimed-funds