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State Comptroller DiNapoli Releases School District Audits
… to an internal auditor. However, the district does not have an internal auditor and these responsibilities …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits … spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsCost-Saving Ideas: Minimizing Unemployment Insurance Costs
… the number of employees listed on the quarterly report, NYS-45 Quarterly Combined Withholding, Wage Reporting, and … size may impact potential costs. For example, a school district facing an upcoming fiscal crisis and possible … Cost Containment Local Government Management Guide [pdf] NYS Department of Labor: Employer Guide to Unemployment …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsXI.12.B Contract Assignments – XI. Procurement and Contract Management
… of the rights, obligations, and liabilities under a contract to an individual or organization (“Transferee”) … their rights, obligations, and liabilities under a contract to another individual or organization. Agency contract managers should be aware of all transfers under a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsOpinion 2002-11
… shall be credited under a service award program for each calendar year after establishment of the program in which an …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0CUNY Bulletin No. CU-312
… for employees who choose to participate. Option 2 Calendar Year 2008 Program – Agencies must enter the applicable … Deduction End Date – Note: There are 27 paychecks in the year 2008 for Institution cycle employees. For Institution … If a participant chooses to elect other than the full year (26 pay periods), the agency payroll office must enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-312-2008-united-way-cuny-campaignEDSS - General Help for All Transactions
… letter attached to the transaction. How do I know if my transaction has been submitted? Your transaction will be in a status of In Progress (OSC). How do I find out if my transaction is Approved or Non-Approved? Your transaction … of what additional information is needed. You will need to login to EDSS, attach the required documents and resubmit the …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on ICLC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its … are reported on ICLC’s CFRs. During the 2014-15 school year, ICLC served about 291 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceU.S. Environmental Protection Agency
I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.
https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdfState Agencies Bulletin No. 893
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed … eligible to receive a Performance Advance. Agencies must submit a Job Action Request using the Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/893-april-2009-performance-advances-and-pre-shift-briefing-updates-gradedMain-Transit Fire Department – Credit Cards (2024M-77)
… $70,042 were not adequately supported, and $62,903 in discretionary purchases did not follow any specific … action. Appendix B includes our comments on issues raised in the Department’s response. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on Leake and Watts’ CFR … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core … and available to continue processing in the event of a disaster or mishap that disables normal processing. This … October 22, 2014. Background The New York State Office of Information Technology Services (ITS) was established in …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… and speech therapies. Auditors compared the district’s special education costs to the costs for providing the same … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationOversight of the STEM Incentive Program (Follow-Up)
… of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive … Incentive Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and … had only made payments on behalf of recipients who were in compliance with Program regulations. We found that HESC …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… with the policy. The civil clerk performed virtually all financial duties without sufficient oversight or other … press-numbered receipts are issued in sequence for all bail payments that are received at the jail and all civil office payments that are received in person at the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andXVI.3.A Financial Statements – XVI. Financial Reporting
… include the: Management’s discussion and analysis (MD&A); Basic financial statements; and Required supplementary information (Other than MD&A). MD&A, which is required supplementary information, should … fund statements only when they mature or become due for payment within the period. Expenditure-driven grants are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsState Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… Fund (Fund) and the Fire and Police Pension Association of Colorado (FPPA) filed against the directors of The Boeing … Fund Fund and the Fire and Police Pension Association of Colorado FPPA filed against the directors of The Boeing …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs agencies how to request a change to a voucher after submittal to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-osc