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Vendor File Advisory No. 1

… may be entered on Address Line 1 through the e-supplier portal when adding or editing addresses. If vendors have … (GFO), Chapter X, Section 3.A - Online Vendor Add Portal …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/1-regarding-doing-business-dba

City of Mount Vernon – Building Department Fees and Fines (2014M-65)

… Purpose of Audit The purpose of our audit was to examine the City’s procedures for … 1, 2012 through September 26, 2013. Background The City of Mount Vernon is located in Westchester County, has a … City of Mount Vernon Building Department Fees and Fines 2014M65 …

https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65

Operational Advisory No. 7

… Agency Contact Data Guidance: The purpose of this advisory is to request each Business Unit review the address and … or as BUs were established in the system. This information is used for many purposes during day-to-day operations … In an effort to ensure all financial correspondence is properly routed, OSC is coordinating an effort to update …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-update

Montezuma Volunteer Fire Department - Financial Operations (2018M-23)

Montezuma Volunteer Fire Department Financial Operations 2018M23

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018m

City of Tonawanda - Information Technology (2018M-146)

… assets. City employees were not provided with IT security awareness training. In addition, sensitive IT control … that all necessary City personnel receive IT security awareness training and that training is provided whenever the IT policies are updated. City …

https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146

Finn Academy: An Elmira Charter School - Information Technology (2018M-141)

… Finn Academy An Elmira Charter School Information Technology …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141

Town of Carrollton – Justice Court Operations (2018M-21)

… Objective Determine whether Justice Court (Court) fines and fees were properly accounted for. Key Findings The … total of approximately $6,340 as of October 12, 2017, and Court officials were unable to determine the composition … required annual examination of Court records or contract with an independent public accountant for an audit. Key …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21

Jefferson Community College – Procurement (2017M-156)

… of goods and services was appropriate and compliant with competitive bid statutes and College policies for the …

https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156

Saratoga Youth Recreation – Financial Activities (2016M-258)

… operate youth development programs for children residing in the Towns of Saratoga and Northumberland, the Village of … and the Schuylerville Central School District, in Saratoga County. Budgeted appropriations for 2016 total …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/saratoga-youth-recreation-financial-activities-2016m-258

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … hours of compensatory time valued they were entitled to for the same period. Comsewogue Public Library – Cash … library staff with guidance on procurement methods for professional service providers. Also, the purchasing …

https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… Special Education Audit Initiative): Canarsie Childhood Center Inc. (CCC) – Compliance With the Reimbursable Cost Manual … of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56) Since 1996, the Westchester County …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0

Comptroller DiNapoli Releases School District Audits

… school billed tuition totaling $12,600 for three students to the incorrect district of residence and underbilled four … providers who were paid $128,205. Officials referred to these providers as proprietary services because they were … limit at fiscal year-ends 2015-16 through 2017-18 by 6.9 to 15.3 percentage points. Appropriations were consistently …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits

Becoming Eligible for a Benefit – State Police Plan

… Once you have accrued five years of credited service, you are vested. This means you have …

https://www.osc.ny.gov/retirement/publications/1518/becoming-eligible-benefit

DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return

… (5.48%). The Fund’s long-term expected rate of return is 5.9%. The timing of the Fund’s annual valuation date is tied to the state fiscal year. Every three years the Fund is required to undergo an independent Fiduciary and Conflict …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-return

V.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance

… item that drives security, ledger set-up, and processing. The Statewide Financial System (SFS) implemented multiple BUs to support the State as a whole, and each agency’s and defined entity’s book of record requirement. Generally, each agency, as defined by …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbu

Opinion 95-9

… credit for attending meetings of committees of a fire company); (pro rating the number of points credited for … for attending meetings of committees of a fire company. (3) A service award program may not provide for pro … firefighters receive credit for attendance at fire company committee meetings pursuant to General Municipal Law, …

https://www.osc.ny.gov/legal-opinions/opinion-95-9

State Agencies Bulletin No. 1975

… location is within the five (5) boroughs of New York City (NYC), effective 12/31/2018, will remain at $15.00. … Location by County Minimum Hourly Wage Job location in NYC $15.00 (effective 12/31/2018) will continue. Nassau, … or Westchester County $15.00 * Other (Job location outside NYC, Nassau, Suffolk, or Westchester Counties) $13.20 *The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1975-december-2021-increase-minimum-wage

Moravia Central School District – Cafeteria Operations (2016M-4)

… Purpose of Audit The purpose of our audit was to determine if cafeteria operations were properly managed … productions when planning future meals, which contributed to the cost of producing a meal exceeding the price charged. … revenues and potentially decreasing expenditures to a level that allows the fund to be self-sustaining, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/moravia-central-school-district-cafeteria-operations-2016m-4