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Town of Pawling – Procurement (2021M-17)
Determine whether Town of Pawling (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pawling-2021-17.pdfBureau of Contracts Energy Commodity Checklist
Bureau of Contracts Energy Commodity Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/xi-2-p-checklist-energy-final.pdfTown of Greenwich – Purchasing (2020M-135)
Determine whether Town of Greenwich (Town) officials sought competition when purchasing goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greenwich-2020-135.pdfLetter of Authorization and Fee Agreement
Sample Letter of Authorization and Fee Agreement to used when working with Abandoned Property Location Services.
https://www.osc.ny.gov/files/unclaimed-funds/pdf/sample-finder-agreement.pdfMilitary and Naval Affairs, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-military-and-naval-affairs.zipHousing and Community Renewal, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-housing-and-community-renewal.zipTemporary and Disability Assistance, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-temporary-and-disability-assistance.zipCorrections and Community Supervision, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-corrections-and-community-supervision.zipChildren and Family Services, Office of
Children and Family Services, Office of
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-children-and-family-services.zipComparison of Overtime Earnings by Agency
Chart of a Comparison of Overtime Earnings by Agency, Jan-June, 2014 and 2015
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-earnings-2014-2015.pdfComparison of Overtime Hours by Agency
Chart of a Comparison of Overtime Hours by Agency, Jan-June, 2014 and 2015
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-hours-2014-2015.pdfSummary of Inventory Counts by School
List of School-Based Health Centers and thieir inventory of medications and medical supplies.
https://www.osc.ny.gov/files/press/pdf/school-inventory.pdfReport of Museum and Military Property
Use this form to report museum or military property that has been left abandoned.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/excel/tangible.xlsPenfield Central School District – Procurement (2022M-76)
… a comprehensive cost-benefit analysis for the District’s land purchase inclusive of State transportation aid, route …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… and Saranac in Clinton County. The Village is governed by a Board of Trustees which comprises a Mayor and four Trustees, all of whom are elected for …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Opinion 94-8
… those applicable to the fire district treasurer. You ask what are the qualifications for appointment to the office of … district treasurer to hold office until the thirty-first day of December following his or her appointment. During the … with Town Law, §176(4) (see also Town Law, §174[3]), but does not specify any other qualifications for office. We have …
https://www.osc.ny.gov/legal-opinions/opinion-94-8XIV.13 Prompt Payment Interest – XIV. Special Procedures
… Office of the State Comptroller OSC requirements related to this feature …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestCopiague Fire District – Credit Card Purchases (2019M-98)
… $70,458 did not have receipts or invoices attached to the claims. Nineteen credit card purchases exceeded the … by sufficient supporting documentation which is attached to each credit card claim. Ensure that District officials and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-credit-card-purchases-2019m-98State Agencies Bulletin No. 2300
… The purpose of this bulletin is to notify agencies of the 2025 maximum salary limit for ORP and VDC plan members. … and 408 (k) (6) (D) (ii) will increase to $350,000 for the 2025 calendar year. Effective Dates: Effective beginning Administration paychecks dated January 9, 2025 and Institution paychecks dated January 15, 2025. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2300-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryState Agencies Bulletin No. 2187
… the annual compensation limit under Section 401(a), 404(I), 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase … Limit for calendar year 2024. PayServ will automatically stop ORP and VDC contributions when employees’ pensionable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2187-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntary