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XI.18.C Consultant Disclosure – XI. Procurement and Contract Management

… State Finance Law requires: that the Office of the State Comptroller (OSC) include in the Consulting … By email (preferred method): Please send a signed, scanned copy to [email protected] with “Consultant Disclosure Form B” … By email (preferred method): Please send a signed, scanned copy to [email protected] with “Consultant Disclosure …

Ausable Valley Central School District - Claims Auditing (2018M-190)

… and have initiated, or indicated they planned to initiate corrective action. Appendix B includes our …

The Child School – Compliance With the Reimbursable Cost Manual

To determine whether the expenses reported on the Consolidated Fiscal Reports CFRs of The Child School School were calculated properly documented adequatel

NYS Common Retirement Fund Reports Third Quarter Results

… Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2019-20 was 5.28 percent for … period ending Dec. 31, 2019, with an estimated value of $225.9 billion, according to New York State Comptroller … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …

State Agencies Bulletin No. 484

… for Deduction Code 648 . Background Chapter 548 of the Laws of 2000 allows certain members of the New York City Employees' Retirement System who served …

Wainscott Common School District - Financial Condition (2018M-237)

… approximately $2 million on June 30, 2018, or 58.6 percent of the ensuing year’s budgeted appropriations and exceeded … budgets that overestimated appropriations by a total of more than $911,000 (11 percent) from 2015-16 through … our comments on issues raised in the District’s response letter. … Determine whether the Board and District officials …

Watkins Glen Central School District - Financial Management (2019M-57)

… resulted in operating surpluses, negating the use of appropriated fund balance. In the last three completed … $2.3 million in unplanned operating surpluses instead of $1.4 million in planned deficits. Certain reserve balances … would take corrective action as stated in their response letter. … Determine whether the Board and District officials …

Kinderhook Central School District - Procurement (2018M-137)

… unable to provide documentation supporting their selection of four professional service providers paid a total of $76,781. Key Recommendations Review the procurement policy … our comments on issues raised in the District’s response letter. … Determine whether the District procured goods and …

Cato-Meridian Central School District – Salaries, Wages and Leave Benefits (2021M-173)

… leave accruals were not proper. As a result: $14.1 million of (97 percent) salary and wage payments were disbursed without authorization. For four of nine employees that had separation payments, unused leave … our comment on an issue raised in the District’s response letter. … Determine whether CatoMeridian Central School …

True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)

… Key Findings The Board: Failed to provide oversight of the charter management organization (Company). School officials did not: Ensure the Company provided all of the services required by its contract. Receive … our comments on issues raised in the School’s response letter. … Determine if the Board and School officials …

East Moriches Union Free School District – Budget Review (B7-13-3)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … There are no recommendations in this budget review letter. … East Moriches Union Free School District Budget …

East Moriches Union Free School District – Budget Review (B7-14-3)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … There are no recommendations in this budget review letter. … East Moriches Union Free School District Budget …

Opinion 88-23

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … into in emergency situations. This is in reply to your letter asking whether a newly-elected village trustee, who is …

Town of Mamakating – Records and Reports (2015M-164)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s recorded and reported … Use interfund advances only when an operating fund is in need of short-term cash and ensure interfund advances are …

Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)

… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. … of future financial impacts. The pandemic increases the need for local officials to more closely monitor their …

Bayport-Blue Point Union Free School District – Nonstudent Network User Accounts (2022M-190)

… access. As a result, the District has an increased risk of unauthorized access to and use of the District network and potential loss of important data. … our comments on issues raised in the District’s response letter. … school BayportBlue Point audit nonstudent network …

Opinion 90-42

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … was exempt therefrom (1989 Opns St Comp No. 89-63, p 139, copy enclosed). For the reasons expressed in that opinion, we …

Items That May Affect Your Pension – State Correction Officers and Security Hospital Treatment Assistants Plan

Items That May Affect Your Pension – New Career Plan for ERS Tier 2 Members

Items That May Affect Your Pension – State Correction Officers and Security Hospital Treatment Assistants Plan