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Guilderland Central School District – Cash Disbursements (2017M-29)

… Purpose of Audit The purpose of our audit was to review the District’s cash disbursement transactions using …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/guilderland-central-school-district-cash-disbursements-2017m-29

North Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)

… for why they did not properly submit claims to obtain reimbursement for the District’s technology expenditures from …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/23/north-rose-wolcott-central-school-district-smart-schools-bond-act

Otisco Fire District – Audit Follow-Up (2016M-415-F)

… not implemented, and one recommendation was not applicable for the period that we reviewed. … The purpose of our review …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/otisco-fire-district-audit-follow-2016m-415-f

Bid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses

… Bid Request Issued by the Office of the State Comptroller Issued … is available for download through the following links: Bid Request 24P-08BR , in PDF Attachment 1 - Cloud Solution …

https://www.osc.ny.gov/procurement/24p-08br

Student Achievement Program

… "A good education and civic engagement set the stage for our youth to achieve … Awards recognize students who show academic excellence and leadership potential through activities that improve …

https://www.osc.ny.gov/student-achievement

State Agencies Bulletin No. 953

… Comments page is available for all Payroll users to store or communicate supporting information on an employee’s … will no longer be able to enter into the Comment Date or Sequence Number fields when entering a new comment. … an existing General Comment. If an agency needs to change or add to an existing General Comment, the agency must enter …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payserv

Town of Sidney – Budget Review (B4-13-19)

… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… X, Section 5.B - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor … 6.D - Paying a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. … mail to military addresses, as outlined on their website . For questions related to processing payments to military …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-address

Wyandanch Union Free School District – Budget Review (B23-7-1)

… to liquidate an operating deficit, it must submit to the State Comptroller each year, starting with the fiscal year …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1

Review of Trivision Tek Group, Inc.

… future awards with multiple funding sources to ensure ESD does not pay contractors for services paid or payable from …

https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-inc

Tuckahoe Common School District – Purchasing (2013M-158)

… the competitive bidding guidelines as required by GML, or the District’s purchasing policy, for purchases required to be bid, or those that were required to be purchased by obtaining verbal or written quotes. District personnel also did not comply …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158

Travel Advisory No. 11

… functionality is available for employee use in the Travel and Expense Module in SFS XIII.2.B Expense Report Submission … functionality is available for employee use in the Travel and Expense Module in SFS XIII.4.A Employee Travel Card … functionality is available for employee use in the Travel and Expense Module in SFS XIII.10.D Refunds Owed to the State …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursements

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… to maintain contemporaneous, complete, acceptable, and verifiable records necessary to support Medicaid payments … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory liability, financial damages, and sanctions. We issued our initial audit report on …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-follow

State Agencies Bulletin No. 1714

… Plan page due to the two-year look back Affected Employees New York State employees who are members of the VDC Background On …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1714-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdc

Opinion 93-11

… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Debt Limit (computation of … LAW, §104.00: The term "outstanding indebtedness" as used in General Municipal Law, §109-b(6)(c) includes only … which is not excludable pursuant to law. This is in reply to your inquiry asking whether the term "outstanding …

https://www.osc.ny.gov/legal-opinions/opinion-93-11

Opinion 91-12

… issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (retention of moneys derived from fund raising … deems necessary to protect the village against claims and actions for damages by third parties arising out of or in … the submission of a financial report on the receipts and expenditures of the proceeds of such activities and the …

https://www.osc.ny.gov/legal-opinions/opinion-91-12

State Agencies Bulletin No. 1939

… Earnings End Date: Leave Blank Goal Balance Leave Blank Tax Information The bi-weekly Security Services Hazardous …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01

Opinion 90-26

… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … and adopt a new resolution, amend the original resolution or adopt a supplemental resolution. We are in receipt of your … that if bonds are to be authorized for a specific object or purpose, the bond resolution, with certain exceptions not …

https://www.osc.ny.gov/legal-opinions/opinion-90-26