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XII.8.H Voucher Mass Approval – XII. Expenditures
… mass approval functionality available for the following: Procurement Card (PCard) reconciliation vouchers; Vouchers built using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… his salary based on operating expenses we determined that just $214,712 of this amount should have been allocated to … the Reimbursable Cost Manual (2009-S-70) Special Education Associates, Inc: Compliance With the Reimbursable Cost Manual (2010-S-31) …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualSubway Wait Assessment
… meet the standard (headway plus 25 percent) and those that do not. In terms of its stance on the importance of this …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentCompliance With the Safe Schools Against Violence in Education Act
… York City are properly and accurately reporting statistics on crime and incidents to the State Education Department … and reduce the number and severity of incidents. Key Findings We reviewed incident records for seven schools … report incidents that occur during summer school months. Key Recommendations Assess risks related to SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Purpose To express an opinion on the fair presentation of the Report of Motor Vehicle … of an accident, before they obtain a vehicle registration. Key Finding We found the Statements referred to above … Ended March 31, 2008 (2008-S-161 ) … To express an opinion on the fair presentation of the Report of Motor Vehicle …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableContract Advisory No. 26
… where competitive bidding is required by statute, rule or regulation shall contain the following statement subscribed … competitive bidding is not required by statute, rule or regulation may contain, at the discretion of the department, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsTax Cap Compliance
… form – Select option 3. Email us at LGSAMonitoring@osc.ny.gov … Find information on Tax Cap Compliance below …
https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-complianceState Agencies Bulletin No. 572
… to transactions on the Time Entry page by OSC staff. This new report will be run from data in the PayServ system after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-pageDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… as a result of recent shareholder proposals he has filed on behalf of the New York State Common Retirement Fund … a top priority.” The Fund engages with portfolio companies on a range of issues to address investment risks and … Financial Disclosures. This year, the Fund will announce key votes against directors at companies that fail to address …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… Debt service includes the payment of principal and interest on long-term debt and payments on certain lease/purchase or contractual obligation contracts. Under lease/purchase or contractual obligation financing arrangements, public authorities and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Details About the Audit Process
… by your organization to keep you fully informed of our progress. In addition, you may contact the on-site … of our management team to request an update on the audit’s progress. Back to Top Constitutional and Statutory Authority …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable, … was underway, the Agreement with YAI was terminated. Key Findings For the three fiscal years ended June 30, 2014, … one of the two consultants were insufficiently documented. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … Teacher (SEIT) and full-day and half-day Special Class (SC) preschool special education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… carriers and claims that are billed to TPHI carriers but do not result in a recovery. … To determine if Medicaid made …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthExamination of Unemployment Insurance Benefits 2016 Annual Report
… Purpose The objectives of our examination were to determine if payment requests and payments DOL approved … and $50,928 in future payments that claimants would not have received had DOL not taken corrective actions based on …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… either fall into one of three levels of fiscal stress or do not meet the threshold for a stress category. Since the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureFiscal Oversight Responsibilities of the Governing Board
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-012424.pdfFiscal Oversight Responsibilities of the Governing Board
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-governing-board-012225.pdfDiNapoli Honors Community Leaders During Lunar New Year Celebration
… Park, Brooklyn. Maggie is an active supporter of the local community and its organizations through many charitable and … Abbate,Jr., has been an advocate in the Asian American community in Brooklyn, going back to her work as a journalist … by hosting family-oriented events and continuing to network and provide public service. In 2013 the Phoenix …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationMarch Spending Information on State Agencies 3-31-24
March Spending Information on State Agencies 3-31-24
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-03-31-24.xlsx