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II.4 New York State Financial Accounting – II. New York State Financial Accounting

… Financial Accounting standards are used in the EXECUTE and EVALUATE phases of the financial cycle …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-new-york-state-financial-accounting

State Agencies Bulletin No. 152

… is to inform agencies of the new Fiscal Year 2000 process in PaySR Affected Employees All agencies Fiscal Year … reported on the Position Pool Table will not be canceled in PaySR. Deleting Position Pools If a position pool is no … Line Number Changes There is no realignment process in PaySR. Agencies that want to make line number changes for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/152-fiscal-year-changes-budget-year-2000

East Aurora Union Free School District - Procurement (2023M-125)

… Free School District (District) officials procured goods and services in a competitive manner. Key Findings The Board of Education (Board) and District officials did not always procure goods and services in a competitive manner. Officials did not …

https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125

Create Users and Assign Roles

… responses and contract data. Contributor: responds to the online questionnaire and uploads documentation. can select … of the Vendor Responsibility Form by “signing” the online certification. must be legally authorized to act on … view contract data for any vendor who has certified an online questionnaire. can view the status of contracts …

https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-roles

Course Offerings (Follow-Up)

… ). About the Program City University of New York (CUNY) comprises 11 senior colleges; seven community colleges; … fall 2022, approximately 226,000 students were enrolled at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New … Hunter College, New York City College of Technology, and Queens College. Specifically, the audit found that CUNY was …

https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-follow

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

… most significant actions to restrict shareholder rights in the SEC’s history. There is no credible evidence to … most significant actions to restrict shareholder rights in the SECs history …

https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-statement-proposed-sec-rule-changes

Employer Estimated Invoice

… purposes. It approximates your final annual invoice. If you have the Billing Security Role, we notify you when your … to pay a discounted prepayment amount by December 15, 2024. Note: Both February 1, 2025 and December 15, 2024 fall on a weekend. Detailed payment information and …

https://www.osc.ny.gov/retirement/employers/employer-estimated-invoice

II.4 Overview – II. New York State Financial Accounting

… Financial Accounting standards are used in the EXECUTE and EVALUATE phases of the financial cycle. Standards are … Financial Reporting Requirements; Basis of Accounting; and Cash and Basic Financial Statements. An important element of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overview

Town of Summit – Town Clerk (2024M-51)

… period. These procedures serve to document the status of money held by the clerk and enable the clerk to verify the …

https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… that the time period for protests as allowed by the agency protest procedure (if applicable) has passed since … have been received, and (ii) if there is no agency protest procedure, confirm that ten business days have passed … Source contracts submitted to OSC for approval before the protest period has elapse may be non-approved and returned to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunities

Village of Earlville – Collections (2024M-128)

… Law (Village Law) Section 4-408(b) requires collections to be deposited within 10 days of receipt. Without detailed … recommendations and have initiated or indicated they plan to initiate corrective action. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128

Village of Sloan – Clerk-Treasurer (2024M-109)

… six weeks after month-end, were not accurate. For example, the general fund cash balance was repeatedly …

https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109

Recruitment Events

… at the State Comptroller's office, or contact recruit@osc.ny.gov for information or help with the application process. … Jamaica, NY 11432 12:00 PM - 3:30 PM April 10 College of Staten Island Career & Internship Fair Staten Island Hilton Hotel …

https://www.osc.ny.gov/jobs/events

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdf

Compliance With Freedom of Information Law Requirements (2020-S-12)

To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdf