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Tuition Assistance Program – College of Westchester
… College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial … $13,872 because school officials incorrectly certified some students as eligible for State financial aid awards. The …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterHow Contribution Rates Are Determined – What Every Employer Should Know
… NYSLRS’ Actuary ensures that adequate assets are being accumulated to pay benefits as they become due … benefits (actuarial liabilities). Some of the factors used to determine the value of future benefits include: … each plan allows for different benefits. Rev. 2/23 … What every employer should know about NYSLRS what it means to …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedTown of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)
… Court funds were collected, recorded, deposited, disbursed and reported in a proper and timely manner, and whether internal controls over credit … elected five-member Town Board, has a Justice Court with one elected Justice. Budgeted appropriations for 2017 total …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employeeTown of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)
… of financial operations, the Town's procurement practices and claims auditing process and internal controls over the Justice Court's financial … 2,900. The Town, which maintains a Justice Court with two elected Justices, is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… must be approved by OSC. It also provides general policies and procedures for submission of contract-related … transactions in the Statewide Financial System (SFS) and obtaining OSC’s approval where needed. This section … regardless of the specific contract type being used. For some contract types and Purchase Orders subject to OSC review …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … “This sentence sends the message that there has to be one set of rules for everyone, no matter how rich or … to perform vital services.” "The fraud that occurred over two decades by the people at the top of the Metropolitan …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilVillage of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… Dresden is located in the Town of Torrey, in Yates County, and has a population of 308. The Village is governed by an … comprises a Mayor, who is the chief executive officer, and two Trustees. Budgeted appropriations for the 2012-13 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Fire Prevention, Safety and Control
… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … The Office provides services in both institutional and residential settings across the State for more than … developmental disabilities. On March 21, 2009, a fire in one of the residences resulted in the death of four …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlState Comptroller DiNapoli Releases Municipal and School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Roslyn Union Free School … descriptions with the manufacturer’s name for 175 devices and model information for 201 devices. Auditors reviewed 60 … and determined that six devices totaling $2,136 and one inkjet printer with an unknown cost were not recorded in …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0State Agencies Bulletin No. 1268
… by any State agency. The employee is due any regular and/or lump sum payments that are equal to or exceed the … approval to submit an AC-230 for a situation that warrants making an exception to the above. Agency Actions Agencies … as described in Payroll Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1268-schedule-submitting-2013-returned-checksState Agencies Bulletin No. 1345
… by any State agency. The employee is due any regular and/or lump sum payments that are equal to or exceed the … approval to submit an AC-230 for a situation that warrants making an exception to the above. Agency Actions Agencies … as described in Payroll Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1345-schedule-submitting-2014-returned-checksOpinion 93-19
… Court, which has concurrent jurisdiction over adoptions and in which no fees are charged. Subdivision 13 of section … of adoption or certified copies of orders of adoption. Some courts charge a fee while others charge no fee, either … so that the $5.00 fee on a petition for adoption included one certified copy of the order of adoption and any necessary …
https://www.osc.ny.gov/legal-opinions/opinion-93-19Brookhaven Fire District – Procurement and Information Technology (2014M-339)
… audit was to examine the District’s purchasing procedures and to determine whether the District’s computer system was … District is a district corporation of the State, distinct and separate from the Town of Brookhaven, Suffolk County, in … ensured that each financial system user is assigned only one username and password and has not designated someone …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339Comptroller DiNapoli Releases School Audits
… audits of the East Greenbush Central School District CSD East Rockaway Union Free School District Honeoye CSD Jefferson CSD Keene CSD Lansing CSD OtegoUnadilla CSD and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1DiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… DiNapoli, Monroe County District Attorney Sandra Doorley, and Monroe County Sheriff Todd K. Baxter announced today. The … Thanks to my partnership with District Attorney Doorley and Sheriff Baxter, she has now been held accountable,” … as household bills, jewelry, and hotels, in addition to making cash withdrawals. When the pension system learned that …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Identifying Information” section of the … category, type, qualifications, etc. Currently, there are two designations: “Classifications” – Designates which type … vendor will have with the State. Each vendor can have only one classification. Agencies can view the vendor’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationState Agencies Bulletin No. 2126.4
… Leave: Agencies must adhere to the following rules when placing employees on Paid Parental Leave: Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… staff to prohibit all new investments in Russian companies and to review the New York State Common Retirement Fund’s (Fund) current investments and assess whether they present financial risks that warrant … Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United States. …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… School District (District) officials ensured network and financial software access controls were adequate to protect District information technology (IT) systems and data. Key Findings District officials did not ensure that … District had 250 unneeded network user accounts, including two with administrative permissions, and the Assistant …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareGASB Statement 87, Leases
… assets include capital assets (land), buildings, vehicles and equipment. GASB 87 Does Not Apply to: Contracts that … Company for office space in Wyoming County. After one year, the agency can give 60 days' notice to terminate … with Ben Sisko Industries for office space. This lease has two four-year renewal options. If the agency decides it’s …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leases