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The Child School – Compliance With the Reimbursable Cost Manual
… and $41,523 in bonuses that were not supported by the required formal performance evaluations. The ineligible OTPS …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-143
… rate in effect as of 6/30/08. Agency Actions Agencies are required to complete M/C Discretionary Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-143-2008-discretionary-increases-suny-management-confidentialSUNY Bulletin No. SU-157
… rate in effect as of 6/30/09. Agency Actions Agencies are required to complete M/C Discretionary Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-157-2009-discretionary-increases-suny-management-confidentialVendor File Advisory No. 7
… - FYE Update Beginning April 1, 2017, agencies will be required to: Identify and record a “classification” for new …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesDiNapoli Releases Bond Calendar for Third Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Third Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… found the Mount Vernon City Comptroller failed to file the required annual financial report (AUD) with DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesDiNapoli Releases Bond Calendar for Third Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterCompliance With Executive Order 95 (Open Data)
… or accompanying schedules for making the data public, as required. Additionally, we found some problems with the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… the Board conducted, or retained anyone to conduct, the required annual audit of the Justices’ records. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195National Directory of New Hires Data Security
… administrative, technical, and physical security controls required to be implemented by the state agency prior to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityState Agencies Bulletin No. 1838
… can receive the valid string detail. Any SFS changes required will need to be completed before June 18, 2020 to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsMedicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… payments for lab services claims submitted well beyond the required time frame for submission; $488,837 in overpayments …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… the appropriate Business Need box is checked and the required additional information is noted. Any Land Claims …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… award for Federal and State share if applicable, but are required to set up Funds Distribution to determine what …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesVillage of Monticello – Board Oversight (2013M-226)
… all claims, which totaled approximately $19 million, as required, to ensure that moneys were not used for non-village …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Oversight of Building Construction Site Safety (Follow-Up)
… building construction site incidents and comply with the required codes, rules, and regulations. Additionally, DOB’s …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli Releases Bond Calendar for Fourth Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… at the end of a summer school program, districts are not required to provide CRPs. Key Findings All eight districts, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-school