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Tuition Assistance Program – College of Westchester
… Purpose To determine whether College of Westchester complied with the Education Law and … students for State financial aid. Background The College of Westchester, (Westchester) offers programs in … Services Corporation: Tuition Assistance Program – DeVry College of New York (2014-T-2) State Education Department: …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterState Agencies Bulletin No. 1293
To notify agencies of an automatic Dues and Agency Shop Fee Increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1293-council-82-dues-and-agency-shop-fee-increaseTown of Le Roy – Purchasing (2014M-106)
… 1, 2013 through February 25, 2014. Background The Town of Le Roy is located in Genesee County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2014/06/27/town-le-roy-purchasing-2014m-106Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… payments for the period July 1, 2014 through September 30, 2015. Background The Burnt Hills-Ballston Lake Central School District is located in the Towns of … Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $62.8 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andTown of Ausable – Water and Sewer District Financial Operations (2015M-274)
… Purpose of Audit The purpose of our audit was to review the financial operations of Ausable Water District 2, Ausable Water District 3 and … The purpose of our audit was to review the financial operations of Ausable Water District 2 Ausable Water District 3 and …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274Safety of Infrastructure (Follow-Up) (2014-F-16)
We have followed up on the actions taken by officials of the New York State Office of Parks, Recreation, and Historic Preservation to implement the recommendati
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f16.pdfTown of Kiantone – Town Clerk (2014M-273)
… Purpose of Audit The purpose of our audit was to review the processes and procedures over Town Clerk … audit of the Clerk’s records. Key Recommendations Remit to the Supervisor the interest and penalties collected and … The purpose of our audit was to review the processes and procedures over Town Clerk …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-kiantone-town-clerk-2014m-273State Agencies Bulletin No. 1294
… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87 and 97 … These amounts should be adjusted accordingly when a change in job status results in a salary decrease. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1294-civil-service-employees-association-csea-local-1000-dues-and-agencyTown of York – Budgeting and Financial Oversight (2014M-181)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices and financial … policies and procedures or long-term financial plans to govern the budget process or the appropriate level of fund balance to be maintained in each fund. As a result, the Board did not …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Other Bulletin No. 19
… the row(s) is corrected prior to Administration Pay Period 1, the automatic salary increase will be processed. Submit a … be processed. Agency Actions – Administration Pay Period 1 The following procedures must be used by the agency when submitting transactions in Administration Pay Period 1: For pay changes, positions changes and transfers requested …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-19-april-2014-state-university-construction-fund-scf-civilTown of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)
… Sanitary District No. 7 provides garbage collection and recycling pickup services to households and businesses in …
https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processingJefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… of the 2011 budget and a Board member provided a third version. All three versions were different and no one was …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overState Agencies Bulletin No. 1347
… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2, must be … Service (IRS) Instructions for Form W-2 require that the Retirement Plan check box in Box 13 be checked for every … employee who is either: Covered* by an employer provided retirement plan or An active participant for any part of 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1347-retirement-plan-check-box-form-w-2-wage-and-tax-statement-calendar-yearNew York City's Growing High-Tech Industry - April 2014
Technology is playing a growing role in personal and business activities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2015.pdfNorth Salem Central School District – Time and Attendance (2016M-209)
… Somers in Westchester County and portions of the Towns of Carmel and Southeast in Putnam County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)
… Purpose of Audit The purpose of our audit was to assess the Town’s internal controls over financial … several other municipalities, told us that it is difficult to dedicate time to update the prior years’ accounting records. The Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ephratah-supervisors-records-reports-and-deposits-2016m-311Welcome Center and Rest Area Planning and Implementation
… of Transportation (Department) has a written capital plan for highway facilities for the traveling public, and whether the capital projects are properly planned and … The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationSelect Financial Management Practices
… Commission was established through an act of the New York State Legislature. The enabling legislation granted broad … be generally in compliance with Commission procedures and laws and regulations. We found some minor improvements that can be made in each area, which we …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesUnified Court System Bulletin No. UCS-206
… been processed. All reports are sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-206-october-2014-salary-increase-bargaining-units-87-86-88-ctOversight of Procurements and Loan Programs
… Purpose To determine whether the Development Authority of the North Country (DANC) provided … Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. … various purposes, including affordable housing, business development, and tourism enhancements. The outstanding …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs