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Seminars for Local Officials
… is not an easy task and that finding time in your schedule for essential training to enhance your fiscal oversight responsibilities can be … 2-3 different topics. See below for more information on how to request training near you. … OSCs Local Official …
https://www.osc.ny.gov/local-government/academy/seminars-local-officialsXI.11.E Retainage – XI. Procurement and Contract Management
… for establishing and paying retainage against a contract can be found at Chapter XII, Section 6.O - Paying Retainage . … is that there is no retainage remaining on any purchase order associated to the contract (see Section 12.D - Closing … for establishing and paying retainage against a contract can be found at Chapter XII Section 6 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageHow to Conduct a Vendor Responsibility Review
… Before soliciting a procurement, you must decide whether you will conduct a vendor … information, such as social security number, personal address, or personal telephone number. This applies whether … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewAdditional Service Credit for Sick Leave (Section 41[j]) – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Additional Service for Sick Leave Section 41j
https://www.osc.ny.gov/retirement/publications/1841/additional-service-credit-sick-leave-section-41jOpinion 97-8
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
Determine whether Dobbs Ferry Union Free School District (District) officials properly approved and monitored the Facilities Department’s overtime costs.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/dobbs-ferry-union-free-school-district-2023-120.pdfState Agencies Bulletin No. P-976
Payment for Time Spent on Jury Duty to Employees NOT Eligible for Leave with Pay Under the Attendance Rules
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-976.pdfIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdfLiverpool Central School District – Information Technology Assets (2020M-59)
Determine whether the District effectively managed hardware and software inventory to ensure that information technology (IT) assets are safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool-2020-59.pdfMonsey Fire District – Board Oversight (2020M-62)
Determine whether the Board provided adequate oversight to ensure District financial records and reports were prepared, filed and/or audited.
https://www.osc.ny.gov/files/local-government/audits/pdf/monsey-district-2020-62.pdfSubway Wait Assessment (2019-S-62)
To determine whether Wait Assessment performance measurements reported to the MTA’s Board and customers are accurate and consistently calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s62.pdfCambridge Central School District - Medicaid Reimbursements (2019M-109)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible students.
https://www.osc.ny.gov/files/local-government/audits/pdf/cambridge-2019-109.pdfSuffolk County Community College - Information Technology (2018M-130)
Determine whether officials adequately safeguarded the website, financial & student information system and online banking from unauthorized access and misuse.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffolk-county.pdf2017 Corporate Governance Stewardship Report, May 2018
The Program is designed to enhance long-term value through a commitment to ESG and a strategic focus on sustainability, diversity, andaccountability.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2017-corporate-governance-stewardship-report.pdfGranville Central School District – Medicaid Reimbursements (2021M-90)
Determine whether the Granville Central School District (District) maximized Medicaid reimbursements by claiming for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/granville-2021-90.pdfSouth Mountain Hickory Common School District – Financial Management (2022M-49)
Determine whether the South Mountain Hickory Common School District (District) Trustee and District Treasurer (Treasurer) demonstrated effective financial management.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/south-mountain-hickory-2022-49.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2017
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2017-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2016
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2016-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2015
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2015-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2014
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2014-munis-not-filed.pdf