Search
Fishers Island Waste Management District -- Purchasing (2015M-292)
… audit was to evaluate the District’s purchasing practices for the period January 1, 2014 through June 30, 2015. … Board of Commissioners. Budgeted appropriations for 2015 total $610,540. Key Findings The District’s … policy does not require the use of competitive bidding for any purchases. District officials did not always comply …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/fishers-island-waste-management-district-purchasing-2015m-292Town of Ithaca – Information Technology (2017M-52)
Town of Ithaca Information Technology 2017M52
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52Medicaid Program – Cost of Pharmacy Services Under Managed Care
… unnecessary costs to the Medicaid program. The Department does not require MCOs to use the most cost-effective drugs to the Medicaid program, nor does it provide MCOs with information or assistance to … all drugs delivered under managed care, but the Department does not review this information to determine if MCO …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careHate Crime Reporting
… period January 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local police agencies (agencies) to report crime …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingMore About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits
… and is not a substitute for any New York State or federal law. For specific information about your benefits, …
https://www.osc.ny.gov/retirement/publications/1513/more-about-retirement-planMore About This Retirement Plan – Regional State Park Police Plan
… and is not a substitute for any New York State or federal law. For specific information about your benefits, …
https://www.osc.ny.gov/retirement/publications/1867/more-about-retirement-planMore About This Retirement Plan – Article 14 Benefits
… Local Police and Fire Retirement System members who joined on or after July 1, 2009 and before January 9, 2010. … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary of …
https://www.osc.ny.gov/retirement/publications/1644/more-about-retirement-planVendor File Advisory No. 4
… payments to be made. Second, strongly encourage vendors to register promptly for e-Supplier. This will allow vendors … X, Section 3 - Vendor Registration and Vendor Self-Service Login Guide . … Agency help is needed to ensure prompt vendor …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationXVII.1 Overview – XVII. Lapsing Appropriations
… appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewState Comptroller DiNapoli Releases Municipal Audit
… it to estimates in project applications. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditState Comptroller DiNapoli Releases School District Audit
… Thomas P. DiNapoli today announced the following school district audit was issued. Groton Central School District – Cash Management (Cayuga County, Cortland … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditOpen Book New York
… Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State … state since April 1, 2012, which now includes about 17,000 new payments each day, and contains the agency submitting the …
https://www.osc.ny.gov/open-book-new-yorkState Agencies Bulletin No. 1021
… and Eligibility Criteria April 1, 2007 Increase to 25 Year Longevity Step The legislation provides for an increase to the 25 year longevity step. Across the Board raises shall be applied to … rows in the Job Data records to reflect the April 2007 Longevity Increases and the 2007 and 2008 Salary Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1021-implementation-general-salary-and-other-increases-arbitration-eligibleVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law (SFL) §107. For full instructions, see … advance balances as of March 31st. In April, agencies must run the public query NY_AP_CASHADV_AUTHORIZED_LIMIT to obtain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… fund balance totaled almost $178,000 or more than 3 times the 2014 budget appropriations. This occurred primarily … $157,000. Further, the Board currently has no plans to use a portion of the existing unassigned fund balance to reduce … future real property tax levies. The District reported a capital reserve fund with a balance of $165,728 as of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Comptroller DiNapoli Releases School Audits
… his office completed audits of the Argyle Central School District , Forestville Central School District , Northern Adirondack Central School District and the Schenevus …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsMontgomery County – Financial Condition (2013M-234)
… condition is the result of poor budgeting and financial management practices and the Board’s failure to develop and …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Contract Advisory No. 7
… two hyphens (-) that separate the Business Unit, Contract Number, and Department ID values. Stand alone purchase orders … Business Unit (5 alphanumeric characters), Contract Number (up to 10 alphanumeric characters), and Department ID … Business Unit and Department ID values from the Contract Number. Special characters (e.g. %,#,@,*,>, etc.) should not …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderFinancial Management Practices
… it has a broad spectrum of legal powers to accomplish its mission, including the authority to build and operate …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesXI-A.1.A Separation of Duties – XI-A. Purchasing
… in New York State Government , separation of duties is a basic internal control activity that separates key tasks … these key functions helps ensure the agency orders what it needs, gets what was ordered, and only pays for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-duties