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Beaver River Central School District – Payroll (2016M-247)

… District is located in the Towns of Croghan, New Bremen and Watson in Lewis County. The District, which operates one … $17.4 million. Key Finding District officials designed and implemented a good system of controls to help ensure the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/beaver-river-central-school-district-payroll-2016m-247

Tioga Central School District – Financial Condition (2015M-168)

… 1, 2013 through May 5, 2015. Background The Tioga Central School District provides educational services for the Towns … revenues and recurring expenditures. … Tioga Central School District Financial Condition 2015M168 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/23/tioga-central-school-district-financial-condition-2015m-168

Oceanside Union Free School District – Professional Services (2016M-281)

… April 19, 2016. Background The Oceanside Union Free School District is located in the Town of Hempstead in Nassau … applicable laws and regulations. … Oceanside Union Free School District Professional Services 2016M281 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/oceanside-union-free-school-district-professional-services-2016m-281

Guilderland Central School District – Cash Disbursements (2017M-29)

… September 23, 2016. Background The Guilderland Central School District is located in the Towns of Guilderland, Knox, … as a result of this audit. … Guilderland Central School District Cash Disbursements 2017M29 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/guilderland-central-school-district-cash-disbursements-2017m-29

North Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)

… did not properly submit claims to obtain reimbursement for the District’s technology expenditures from the State. Key Recommendation Apply for all SSBA allocations …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/23/north-rose-wolcott-central-school-district-smart-schools-bond-act

Otisco Fire District – Audit Follow-Up (2016M-415-F)

… [read complete report – pdf] [read complete 2017 report – pdf] Purpose of … The purpose of our review was to assess the District’s progress, as of July 2024, in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/otisco-fire-district-audit-follow-2016m-415-f

Bid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses

… available via the links below. The solicitation, and other information as it becomes available, is available … solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available …

https://www.osc.ny.gov/procurement/24p-08br

Student Achievement Program

… "A good education and civic engagement set the stage for our youth to achieve … Awards recognize students who show academic excellence and leadership potential through activities that improve …

https://www.osc.ny.gov/student-achievement

State Agencies Bulletin No. 953

… be used by agencies for internal record keeping purposes and is used by OSC to describe changes made to employee … Date field will automatically default to the date entered and the Sequence Number field will default to the next … The new comment should include the Comment Date and Sequence Number of the comment being changed. For …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payserv

Town of Sidney – Budget Review (B4-13-19)

… review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary budget … Based on the results of our review, we found that revenue and expenditure projections in the proposed budget are … Determine if the payables are legitimate liabilities and, if not, remove them from the balance sheet. … Town of …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. Business Units must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-address

Wyandanch Union Free School District – Budget Review (B23-7-1)

… district is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … year. Key Findings We found that the significant revenue and expenditure projections in the proposed budget are … than the $7.9 million projected expenditure for 2022-23 and $3.9 million, or 54 percent, more than the $7.4 million …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1

Review of Trivision Tek Group, Inc.

… the Medicaid Data Warehouse under both GDA X199 with ESD and as a subcontractor to Currier McCabe & Associates (CMA) … for services previously paid for, or were payable by, CMA and for services never performed. This includes $330,200 for … to CMA at the New York State Department of Health (DOH) and $19,800 for project management services that were never …

https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-inc

Tuckahoe Common School District – Purchasing (2013M-158)

… policy by publicly advertising for bids for purchases and public work contracts that are subject to competitive bid … personnel comply with the District’s purchasing policy and regulation by obtaining required verbal and/or written quotes for purchases that are not required by …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158

Travel Advisory No. 11

… functionality is available for employee use in the Travel and Expense Module in SFS XIII.2.B Expense Report Submission … functionality is available for employee use in the Travel and Expense Module in SFS XIII.4.A Employee Travel Card … functionality is available for employee use in the Travel and Expense Module in SFS XIII.10.D Refunds Owed to the State …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursements

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-follow

State Agencies Bulletin No. 1714

… three years of membership, his or her contribution rate is based on annual pensionable salary from two years prior*. … 1, 2013 and December 31, 2015 Agency Actions Each agency is required to update the Retirement Plans page to change the … rate has changed and an update to their Benefit Plan is needed. The Retirement Plans page must be updated for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1714-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdc

Opinion 93-11

… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Debt Limit (computation of with respect to … Purchase Contracts (computation of 115% limitation) WORDS AND PHRASES -- "Outstanding Indebtedness" (meaning for … debt limitation prescribed in Local Finance Law, §104.00; and (3) no political subdivision may enter into an …

https://www.osc.ny.gov/legal-opinions/opinion-93-11