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College of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the … To determine whether the State University of New York SUNY is adequately …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programCase Management (Follow-Up)
… 2021-N-9 ). About the Program The New York City Department for the Aging (DFTA) promotes, administers, and coordinates the development and provision of services for older New Yorkers to help them maintain their … data, there were over 1.9 million adults age 60 and older (seniors) residing in New York City in 2023. DFTA contracts …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followHawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)
… Purpose of Audit The purpose of our audit was to review internal controls over the District’s wire transfer process for the period July 1, 2014 through March … that ensure the duties of initiating, authorizing and recording wire transfer transactions are adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-overOversight of Telemental Health Services
… individuals to receive TMH services at their place of residence, at a temporary location, or at a site licensed by …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesState Comptroller DiNapoli Statement on the Enacted Budget
… budget negotiation process was mostly done behind closed doors, leaving the public in the dark about how taxpayer …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budgetNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… July 1, 2012 to operate full-day Preschool Special Class (SC) and full-day Preschool Special Class in an Integrated … of documentation regarding the allocations charged to the SC and SCIS programs. We also disallowed the Child Care …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualVillage of East Rockaway – Justice Court Operations (2017M-206)
… 2015 through May 31, 2017. Background The Village of East Rockaway is located in the Town of Hempstead in Nassau County … Village of East Rockaway Justice Court Operations 2017M206 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Town of Plymouth – Board Oversight (2016M-190)
… not adopt policies over computer data security and did not come to any agreement with the Bookkeeper on how to protect …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Sewanhaka Central High School District - Information Technology Contingency Planning (2023M-12)
Determine whether Sewanhaka Central High School District (District) officials developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sewanhaka-central-high-school-district-2023-12.pdfState Agencies Bulletin No. 1587
… Control-D report, NPAY741 (Aliens Who Have Reached Their Tax Treaty Limits). Affected Employees Nonresident aliens who have reached their tax treaty limits Effective Date(s) Immediately OSC Actions … Control-D Report NPAY741 (Aliens Who Have Reached Their Tax Treaty Limits). Agency Actions Agencies must: Review the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limitsState Agencies Bulletin No. 1489
… OSC Actions OSC will create the Control-D report NPAY 741 weekly. Note: This report is available only in Reporting Tool … Agency Actions Agencies must review the NPAY741 report weekly, and notify affected employees that wages earned over …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… CNY01 CITY UNIVERSITY OF NEW YORK 0420000013 COC01 STATE COMMISSION OF CORRECTION 0420000014 CPB01 CONSUMER PROTECTION … JUSTICE SERVICES 0420000019 DCS01 DEPARTMENT OF CIVIL SERVICE 0420000020 DDP01 DEVELOPMENTAL DISABILITY PLANNING … DOB01 DIVISION OF BUDGET 0420000027 DOH01 DEPARTMENT OF HEALTH 0420000028 DOL01 DEPARTMENT OF LABOR 0420000029 DOP01 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersState Agencies Bulletin No. 2080
… for the SEFA Campaign for the 2023 calendar year and explain SEFA Continuous Giving. Affected Employees All … will begin January 4, 2023 for Administration paychecks and January 12, 2023 for Institution paychecks. Background … Campaign (FCC) Code, which appears on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignHancock Fire Department - Financial Operations (2018M-236)
… require more support for collections, such as tickets or receipts. The finance committee should audit the … Treasurer’s records. This could include reviewing deposits or scanning check images and invoices. Department officials …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… process, a tentative decision must be made to recommend early implementation if allowed by the statement. In order to implement early, all entities that are part of the State reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… Spill Fund), Dutchess County and the Town of Hyde Park to convert an abandoned gas station located at 1381 Route 9G to community green space. The Oil Spill Fund, which is administered by DiNapoli, … Oil Spill Fund Dutchess County and the Town of Hyde Park to convert an abandoned gas station located at 1381 Route 9G …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkDiNapoli: City of Corning Audit Details Stolen Funds
… collection of the gross utilities receipts; Review parking ticket policies related to processing and voiding tickets to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… of the voucher in the Statewide Financial System (SFS) to record as much information as possible about the goods or services … using the Quantity, Unit of Measure and Unit Price fields to record that respective information. Using this … of the voucher in the Statewide Financial System SFS to record as much information as possible about the goods or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli: Fiscal Stress Down Slightly in Villages
… (Chautauqua); Gowanda (Cattaraugus); Akron (Erie) and Fayetteville (Onondaga). From 2013 through 2015, a total of …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villages