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Brewster Central School District - Professional Services (2019M-235)
… not seek competition for professional services from three of the 10 professional service providers reviewed. These … Ensure that officials comply with the purchasing policy when procuring professional services. District officials should: Conduct a periodic review of professional service providers to determine the need for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/brewster-central-school-district-professional-services-2019m-235Compliance With the Clery Act
To determine whether the State University of New Yorks SUNY 29 Stateoperated colleges accurately reported crime statistics and published other relevant secu
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actDiNapoli: Fiscal Stress Remains Low in Villages
… values, above average child poverty rates and an aging population. In January, DiNapoli released fiscal stress …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesOpinion 90-46
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … and approval by him refund within three years from the date of payment, any fee or portion of a fee or other moneys …
https://www.osc.ny.gov/legal-opinions/opinion-90-46DiNapoli: Better Oversight Needed for Youth Jobs Programs
… Thomas P. DiNapoli today announced that an audit of the New York Youth Jobs Program found that the state … is to encourage companies to hire young people in need of employment, but better oversight and verification of participants’ eligibility is needed to …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsState Fiscal Year 2022-23 Enacted Budget Analysis
… under five years of age for each available child care slot or where there are no available slots at all). Property …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisState Comptroller DiNapoli Releases School District Audits
… understood by all parties resulting in cybersecurity gaps. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsSchoharie Central School District - School Lunch Operations (2019M-19)
… one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains the best …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19Accounts Payable Advisory No. 6
… Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to vendors. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/6-complex-entity-time-warner-cableAccounts Payable Advisory No. 16
… Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/16-complex-entity-long-island-power-authorityAccounts Payable Advisory No. 7
… Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to vendors. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/7-complex-entity-barnes-nobleTips to Help You Keep Your Money
… Keep your accounts active. More than half of unclaimed accounts are dormant savings accounts — accounts …
https://www.osc.ny.gov/unclaimed-funds/claimants/tips-help-you-keep-your-moneyOpinion 95-24
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … 3609-a; GENERAL MUNICIPAL LAW,§6-l: A city with 125,000 or more inhabitants which receives State aid on behalf of the … the aid is not applied directly to pay for the project or to retire obligations issued in anticipation of the aid. …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Carle Place Water District – Procurement (2014M-18)
… for the period January 1, 2012 through October 31, 2013. Background The Carle Place Water District is located in …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18Uniondale Public Library – Procurement (2015M-126)
… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126State Agencies Bulletin No. 1049
… additional information or questions regarding which Reason Code is appropriate for individual employees, review …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservNorth Merrick Union Free School District - Purchasing (2018M-87)
… seeking competition for purchases. We selected payments to 22 vendors totaling $153,597 that required quotes and … 10 vendors who were paid a combined total of $5.1 million to determine whether the purchases were competitively bid. We …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Accounts Payable Advisory No. 73
… Freight Amounts informs State agencies about the payment of sales tax and freight charges and how to enter the amounts in the voucher when applicable. The section also informs agencies of invoice retention requirements for freight charges. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/73-paying-sales-tax-and-freight-amountsTravel Advisory No. 14
… Questions & Voucher Denial Codes Guidance : The Office of the State Comptroller updated the following sections in Chapter XII of the Guide to Financial Operations: Chapter/Section Name … and Expense Report Audit Questions Updated to clarify that when Bureau auditors request additional information or …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/14-gfo-updates-responding-audit-questions-voucher-denial-codesEast Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved $2,600 on rental … officials should consider following the government travel reimbursement rates. When possible, District officials should use NYS contracts for renting cars. The Board should require proof of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travel