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Travel Advisory No. 5

… Subject: Section XIII.3 – Record Retention – Travel and Expense was … of the State Comptroller (OSC) updated  Chapter XIII, Section 3 – Record Retention – Travel and Expense of the … record retention policies and the GFO ,  Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment …

Contract Advisory No. 22

… been no activity (SFS amendment transactions or payments) for one year. No open purchase orders (encumbrances) are … SFS Secure Job Aids: JAA-PO220-021 Viewing PO Information for Canceled and Closed POs – FYE JAA-PO220-034 Viewing PO Information for Canceled and Closed POs - Lapsing Guide to Financial …

More About This Retirement Plan – New Career Plan

Upper Jay Fire District – Board Oversight (2023M-24)

audit fire district Upper Jay board oversight

Bethlehem Central School District – In-School Internet Connectivity S9-22-1

Determine whether the Bethlehem Central School District District used resources to ensure the Districts Internet connectivity meets the Federal Communications Commissions FCC recommended bandwidth

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… compliance with the redevelopment plan requirements for enforcement mortgages for the period January 1, 2015 through September 30, 2016. … Property Development Corporation (Land Bank) is a not-for-profit corporation authorized by the New York State "Land …

Madison County - Claims Audit and Payment Process (2019M-142)

… are audited and approved prior to payment when required by law. Ensure all claims contain sufficient detail and …

Manorville Fire District – Board Oversight and Fuel (2016M-411)

… Purpose of Audit The purpose of our audit was to examine the District’s internal control environment and … cash receipt, disbursement and recordkeeping duties to the extent possible. Adopt and implement written policies and procedures to ensure that the fuel supply is periodically measured and …

Norwood-Norfolk Central School District – Claims Auditing (2016M-288)

… of our audit was to examine the claims audit process for the period July 1, 2014 through April 30, 2016. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $21 … BOCES employee audited all District claims including those for BOCES-provided services. One claim for a grant contract …

West Islip Union Free School District – Payroll (2016M-78)

… Purpose of Audit The purpose of our audit was to examine the District’s payroll process for the period July … all aspects of payroll transactions. If it is impractical to adequately segregate the payroll clerks’ duties, District …

Mount Pleasant-Blythedale Union Free School District – Short-Term Borrowing and Purchasing (2015M-365)

Mount PleasantBlythedale Union Free School District ShortTerm Borrowing and Purchasing 2015M365

Middleburgh Central School District – Financial Condition (2013M-206)

… prepare for economic difficulties, they have come to rely on using surplus funds to finance operations, and are close …

Fishers Island Union Free School District – Five Point Plan (2015M-320)

… for proposal process when selecting its external audit firm. Key Recommendations Develop and adopt written policies …

DiNapoli Honors Hispanic Leaders

… New York State Comptroller Thomas P. DiNapoli’s Hispanic … Yadira Ramos-Herbert, first Latina Mayor of the City of New Rochelle Maria Kercado, President, Labor Council for Latin …

Overtime Compensation – Enhanced Reporting

… be paid for additional hours worked beyond one's regular schedule and payment must be at a greater rate than one's regular rate of pay. For example: Overtime paid at time and a half, double … the definition of earnings for the purposes of a member’s pension calculation) and needs to be reported to NYSLRS. This …

2014 - 2015 Procurement Stewardship Act Report

… Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information …

2017 - 2018 Procurement Stewardship Act Report

… Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information …

2016 - 2017 Procurement Stewardship Act Report

… The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also …

2015 - 2016 Procurement Stewardship Act Report

… Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information …

State Agencies Bulletin No. 1367

… agencies that the pensionable overtime earnings limit for calendar year 2015 is $17,389.12. Affected Employees … January 1st. OSC Actions Once processing is complete for the final 2014 paycheck (Institution checks dated … the pensionable overtime earnings limit of $17,389.12 for 2015. Questions Questions regarding this bulletin may be …