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Holley Central School District - Procurement (2019M-7)

… officials did not obtain the required written quotes for 39 of 42 purchases reviewed totaling $176,000. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7

Greater Johnstown School District - Payroll (2018M-267)

… employees who were paid approximately $1.7 million during the audit period. District officials effectively designed and …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/greater-johnstown-school-district-payroll-2018m-267

Accounts Payable Advisory No. 54

… : Update - Voucher Mass Approval functionality available for lease vouchers Reference: Guide to Financial Operations (GFO), Chapter XII, Section 8.H – … by email at [email protected] to request mass approval functionality. … New section …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approval

Elsmere Fire District – Capital Project (2022M-48)

… capital project. Officials: Obtained voters’ approval for the construction project and bond financing. Prepared an …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/08/05/elsmere-fire-district-capital-project-2022m-48

Audit Advisory Committee

… Association, Inc. Ruben Cardona Emeritus Partner Withum Michelle Camuglia (Retired) … Reviews and reports to the …

https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committee

Family and Educational Consultants – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. FEC is reimbursed for these services through rates … to FEC’s tuition reimbursement rates. Remind FEC officials of the pertinent SED requirements that relate to the …

https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases School Audits

… to be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

CUNY Bulletin No. CU-463

… under IRC Section 125 and administered under the Medical Spending Conversion (MSC) Program. Employees receive … Form. An employee will receive $500 for waiving family coverage or $250 for waiving individual coverage on a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-463-city-university-new-york-cuny-health-benefits-buy-out

CUNY Bulletin No. CU-540

… under IRC Section 125 and administered under the Medical Spending Conversion (MSC) Program. Employees receive … Form. An employee will receive $3,000 for waiving family coverage or $1,500 for waiving individual coverage on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-540-city-university-new-york-cuny-health-benefits-buy-out

Geneva City School District - Reserves (2018M-51)

… a reserve policy. The Board did not include provisions to fund reserves in its annual budgets. Seven reserves with … Board should adopt a reserve policy. Appropriately budget to fund reserves. Determine if the amounts reserved are …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51

Harrison Central School District - Financial Condition (2018M-260)

… reasonably estimate certain general fund appropriations in the annual budget in each of the past five years (2013-14 through 2017-18). Key …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/harrison-central-school-district-financial-condition-2018m-260

Operational Advisory No. 30

… the procedure to prepare a refund using a new unique vendor ID and the required chartfields for the voucher. All …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/30-electronic-refunds-us-dhhs

Accounts Payable Advisory No. 63

… Subject: Selecting Category Codes in the Statewide Financial System (SFS) Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 1.B - … Codes Guidance: In the SFS, the category code is used to identify the specific goods or services that are being …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codes