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Tuition Assistance Program – College of Westchester
… To determine whether College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … certifying students for State financial aid. Background The College of Westchester, (Westchester) offers programs in … To determine whether College of Westchester complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterVillage of Richmondville – Disbursements (2012M-178)
… Purpose of Audit The purpose of our audit was to ensure that the Board and Mayor properly monitored the … Village’s fiscal operations for the period June 1, 2011 to July 16, 2012. Background The Village of Richmondville is … were made. Payments totaling $1,386 were made to the Clerk-Treasurer without Board approval and all …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178State Agencies Bulletin No. 1661
… and to make appropriate procedural changes to ensure compliance. Please see IRS Publication 15-B (Employer’s Tax … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Deduction related questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsSchenectady City School District – Math Workbook Inventory (2023M-65)
… complete report – pdf] Audit Objective Determine whether Schenectady City School District (District) officials … Determine whether Schenectady City School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65X.3 Overview – X. Guide to Vendor/Customer Management
… the information to the Vendor Management Unit (VMU). Subsection A of this chapter provides the agency with … issues encountered during the registration process. Subsection B of this chapter provides the agency with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewCherry Valley Fire District - Board Oversight (2019M-141)
… fund policy. Ensure that fire protection contracts were signed, that the services provided were billed for and that … fund policy. Ensure that fire protection contracts are signed, services provided are billed for and costs are …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/10/30/cherry-valley-fire-district-board-oversight-2019m-141IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… The Federal Funding Accountability and Transparency Act of 2006 (FFATA) was signed into law on … legislation required that federal contract, grant, loan, and other financial assistance awards of more than $25,000 be … report to the federal government information on sub-award and executive compensation. Effective with all grants with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataManagement of Capital Projects
… Capital Program Review Board (CPRB) for approval and can amend the program annually thereafter. For the 2010-2014 … for LIRR. One objective of the Capital Program is to bring the MTA’s capital assets to a “State of Good Repair” … not required to follow, these Procedures. We believe that this contributed to LIRR completing 10 of our 11 sampled …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsComptroller DiNapoli Releases State Audits
… Foundation of the State University of New York: Allocation and Budgetary Controls Over Unrestricted Funds (2012-S-161) … SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable. In addition, the assessments were calculated …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsCourse Offerings
… City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the … there is no system-wide policy specifying when additional course sections should be added. Instead, departments at each … officials at the five senior colleges and were told that course schedules are established using enrollment data from …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
… Treasurer recorded and deposited all collections received in an accurate manner. Key Findings The former Treasurer did not record and deposit collections in an accurate manner. The former Treasurer did not deposit more than $20,000 in recorded real property taxes, water, sewer and general …
https://www.osc.ny.gov/local-government/audits/village/2022/04/22/village-sherman-treasurers-cash-receipts-2019m-39State Agencies Bulletin No. 1657
… regarding this bulletin may be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1657-federal-withholding-change-tax-year-2018City of Lockport -- Budget Review (B18-1-10)
… the tax levy limit. Key Recommendations City officials should ensure that the proposed budget is mathematically … before presenting it to the Common Council. City officials should assess whether the unrestricted fund balance is … volatility of revenues and expenditures. City officials should prepare and analyze 2019 cash flow projections to …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10IX.12 Cash Management Improvement Act (CMIA) – IX. Federal Grants
… Congress enacted the Cash Management Improvement Act of 1990 (CMIA) to ensure efficiency, effectiveness, and equity in the exchange of funds between the Federal Government and states. This … Congress enacted the Cash Management Improvement Act of 1990 CMIA to ensure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12-cash-management-improvement-act-cmiaState Comptroller DiNapoli Releases Municipal Audits
… services. Officials paid the 12 providers $388,628. In addition, required verbal or written quotes were not always obtained when goods and services were procured. Auditors also found 23 purchases … or abstain or recuse himself from approving claims and warrants. The district has been contracting with the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first month of the 2016-17 fiscal year, a … as a result of weaker financial market performance in 2015 than in 2014. "April tax receipts were in line with more … New York state collected $82 billion in taxes during the first month of the 201617 fiscal year a …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportAlternative and Out-of-Service Death Benefits – State Police Plan
… Alternative Death Benefit If you die in service after you are eligible to retire, an alternative …
https://www.osc.ny.gov/retirement/publications/1518/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans
… Alternative Death Benefit If you die in service after you are eligible to retire, an … at least ten years of credited service, but you have not yet retired, and you die less than one year after leaving …
https://www.osc.ny.gov/retirement/publications/1517/alternative-and-out-service-death-benefitsDiNapoli Releases January State Cash Report
… $167.9 million higher than the latest projections included in the Third Quarter Update to the Financial Plan released … DiNapoli said. "With the budget process well underway, and less than two months left in the fiscal year, we're … federally funded payments to the Essential Plan Program) and Medicaid (up $2 billion primarily from federal sources). …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportState Agencies Bulletin No. 2373.1
… breakdown of October Cycle Qualifying Service Dates for each year. Demotion information updated in both the … is to inform agencies of OSC’s automatic processing of the October 2025 LGS payment and provide instructions for … University Construction Fund and CSEA Effective Dates: The October 2025 LGS Payment will be processed in separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23731-october-2025-civil-service-employees-association-csea-district-council