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Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
… and supported. Key Findings The Board ensured the $746,000 in cash receipts were deposited, recorded and reported and … Board did not properly audit claims and: A cash receipts log is not maintained and the Treasurer’s records are not … someone other than the Treasurer to maintain a receipt log to verify that money collected has been deposited. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/delhi-joint-fire-district-cash-receipts-and-disbursements-2020m-142Chatham Central School District – Financial Condition (2015M-161)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2013 through … and the Towns of Ghent, Canaan, Austerlitz, Kinderhook and New Lebanon, Columbia County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/chatham-central-school-district-financial-condition-2015m-161Jefferson Community College – Procurement (2017M-156)
… September 1, 2015 through November 28, 2016. Background Jefferson Community College, which is part of the State … Jefferson Community College Procurement 2017M156 …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156State Agencies Bulletin No. 1964
… page in PayServ. This functionality is granted in the 'NSA Pay Forms Submitter' role. OSC has provided the NSA Pay Forms Submitter access to agency users. Please see …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newEnterprise Charter School - Procurement (2019M-06)
… with the School’s procurement policy or publicly advertise for capital improvement projects. Verify that the School … of General Services contract (State contract) pricing for goods procured. Key Recommendations Comply with the policy to secure quotes or requests for proposals when required, review all quotes received and …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Sullivan County – Tourism Promotion Services (2014M-61)
… of the collection and expenditure of the occupancy tax for the period January 1, 2012 through August 21, 2013. … oversight over the enforcement and reporting of occupancy tax and related exemptions. Include clear goals, guidelines …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61Area #1 – IT Policy – Information Technology Governance
… user behavior, describe the tools and procedures used to help protect data and IT systems, assign key … – This should specify whether or not users are allowed to connect local government or school devices to public wireless … (2) driver’s license number or non-driver identification card number; or (3) account number, credit or debit card …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policySayville Public Library – Treasurer (2016M-334)
… Audit The purpose of our audit was to review the Library’s Treasurer position for the period July 1, 2015 through June … year totaled approximately $3.7 million. Key Findings The Treasurer’s status as either a Library officer or independent contractor is unclear. The Treasurer, whose duties were indicative of those of a public …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/sayville-public-library-treasurer-2016m-334Divorce – Career Plan
… designations for certain benefits are revoked when a divorce, annulment or judicial separation becomes final. An … on how your pension benefits may be affected by divorce, consult your attorney, contact our Matrimonial … read our guide to Domestic Relations Orders and review our Divorce FAQs . …
https://www.osc.ny.gov/retirement/publications/1642/divorceReceiving Your Benefit and Filing Your Pension Payment Option Election – State Police Plan
… in Retirement Online . The calculator uses your salary and service credit information to create an estimate. You can … different retirement dates, beneficiaries, earnings, and service credit amounts to see how they affect your potential benefit, and then save or print it. Sign in to your Retirement Online …
https://www.osc.ny.gov/retirement/publications/1518/receiving-your-benefit-and-filing-your-pension-payment-option-electionTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2013 - January 1, 2023
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-10-year-pc-chart-2022.pdfCayuga County – Security of Electronic Public Health Department Personal, Private and Sensitive Information (2022M-146)
Determine whether Cayuga County (County) officials ensured electronic data containing personal, private, and sensitive information (PPSI) on County-owned Public Health Department (Department) devices was adequately protected from unauthorized access and use.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/cayuga-county-2022-146.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2012 - January 1, 2022
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/pcl-10-year-pc-chart-2021.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2010 - January 1, 2021
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-chart-2020.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2007 - January 1, 2018
Prompt contracting ten-year reporting chart
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-10-year-chart-2017.pdfCompliance With Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) 90-Day Response
To determine if OGS has developed targets and plans to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s62-response.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2008 - January 1, 2019
Ten-Year Comparison of Prompt Contracting Data as Reported by State Agencies (January 2, 2008 - January 1, 2019)
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/pcl-10-year-pc-chart.pdfPartial Lump Sum Payment – En-Con Police Officers Plan
… Eligible Police and Fire Retirement System members can choose to receive a reduced … to choose a partial lump sum payment (PLS), you must: Retire under a special 20- or 25-year plan; Retire on or after April 1, 2008; Have been eligible to …
https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-paymentPartial Lump Sum Payment – State University Police Plan
… a one-time lump sum payment. The lump sum payment is made when your retirement benefit is finalized. Eligibility To be … a disability retirement).* Choosing a Lump Sum Payment When you file for retirement, if you are eligible for PLS, we will send you a special Option Election Form so you can …
https://www.osc.ny.gov/retirement/publications/1823/partial-lump-sum-paymentIndustrial Development Agency Information
… PARIS Resources PARIS Login PARIS FAQs PARIS Handbook [pdf] Instructions for Authorizers [pdf] Online Services Enrollment Form [pdf] PARIS Help Desk Contact Information IDA Data … Governments OSC Data by Region - Interactive Map Open Book New York ABO Public Authority Data Other Resources OSC …
https://www.osc.ny.gov/local-government/resources/industrial-development-agency-information