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Unified Court System Bulletin No. UCS-296
Unified Court System Bulletin No UCS296
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-incrementsAccessibility for People With Disabilities (Follow-Up)
… for the operation and stewardship of the State’s park system, as well as advancing the statewide parks, … historic preservation, and open space mission. The State’s park system comprises over 250 State parks and historic … 2022. Our initial audit found Parks had not actively incorporated accessibility into its processes for maintaining …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followGrahamsville Fire District – Internal Controls Over Financial Operations (2013M-117)
… Purpose of Audit The purpose of our audit was to determine if the Board … using fund balance and reserves to finance operations, for the period January 1, 2012, to March 14, 2013. Background … The purpose of our audit was to determine if the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/grahamsville-fire-district-internal-controls-over-financial-operationsState Agencies Bulletin No. 1932
… Scientific, and Technical Service Unit – BU05 with a Comp Rate Code of 21P or CAL who meet the eligibility … agency must submit a Data Chg on the Job Action Requests page using the Reason Code USP (Unsat Perf) and an increment … report includes the Action/Reason Code used as well as the old compensation rate and new compensation rate. NHRP708 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1932-september-2021-public-employees-federation-pef-performance-advances-andFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… policy should specifically state what will occur in the case of improper claims for travel and conference expenses, … policy should specifically state what will occur in the case of improper claims for travel and conference expenses …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresTown of Olive – Claims Processing and Information Technology (2012M-223)
… Purpose of Audit The purpose of our audit was to review the Town’s processes for claims auditing and internal control over information … The Town of Olive is located in Ulster County and has a population of 4,419. The Town is governed by a Town …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223The Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… counties. Adirondack is authorized by SED to provide Preschool Special Class (over 2.5 hours per day) education … of this report, this program is referred to as the SED preschool cost-based program. Adirondack also operated other SED-approved preschool special education programs, including Special …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualDiNapoli: Bombay Clerk Charged in Theft of Justice Court Fees
… “The public relies on our justice court fines to support vital services including highway safety, not to line the …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-bombay-clerk-charged-theft-justice-court-feesTravel FAQs
… beyond the minimum required by the Comptroller’s Office.If you have questions that are not addressed below, please speak … for mass transit to ensure a receipt for each trip, or can I use a prepaid mass transit card which would result in a … provide the required receipt. Examples of this are: If you claim a receipted day trip meal, you must submit the meal …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the … students for State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, … Audit of the State Financial Aid Program at Vaughn College of Aeronautics and Technology (2015-T-6) Higher …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkComptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester County Executive and as the state’s Lieutenant Governor, he returned their trust with … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloBiography of the New York State Comptroller Thomas P. DiNapoli
… Thomas P DiNapoli is the 54th Comptroller of the State of New York …
https://www.osc.ny.gov/about/comptroller-biographyUtilization of the Arch Street Yard and Shop Facility
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityOversight of the Early Intervention Program’s State Fiscal Agent
… and the SFA fulfills contract deliverables related to customer service and data and reporting. Despite improvement in the … PCG to gather input on potential enhancements to online training and customer service to better meet stakeholder …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentCircle of Friends – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: The Norman Howard School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Status … However, additional improvements are needed. All of the five prior audit recommendations were partially implemented. … To determine the extent of implementation of the five recommendations included in our initial report New York …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followSelected Aspects of the Motor Carrier Safety Assistance Program
… identify violations, carriers typically receive a traffic citation. However, inspections sometimes uncover … Instead, violators in these instances typically received a traffic citation. Key Recommendations Actively monitor …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2015-S-63) Easter Seals New York: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… can ignite and start fires at various points in the waste stream. The Department of Environmental Conservation (DEC), through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Extended Producer Responsibility Waste Reduction Unit, is responsible for implementation of …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followControls and Management of the Unemployment Insurance System (Follow-Up)
… audit report, Controls and Management of the Unemployment Insurance System (Report 2021-S-3 ). About the Program One of … the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint … audit report Controls and Management of the Unemployment Insurance System Report 2021S3 …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-follow