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Alternate Contribution Stabilization Program
… Request form. (Return to Top) Program Participation and Withdrawal This program is closed to new entrants. … Billing Unit 110 State St Albany, NY 12244-0001 Your withdrawal from the program is subject to review and approval by NYSLRS. Withdrawal will take effect in the fiscal year billing cycle …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programRemsenburg-Speonk Union Free School District – Procurement (2017M-211)
… year totaled approximately $13.2 million. Key Findings Ten purchases totaling $11,714 did not have the required …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/remsenburg-speonk-union-free-school-district-procurement-2017m-211Archived: Legislative Session 2015 –2016
… of industrial development agencies and authorities (IDAs) by requiring standard application forms for requests for … transparency in school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution Omnibus Technical Corrections – Signed into law …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Opinion 92-54
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … who is an officer and stockholder of a bank would have a prohibited interest in the designation of the bank as … to fill a vacancy in the office of town supervisor would have a prohibited conflict of interest under General …
https://www.osc.ny.gov/legal-opinions/opinion-92-54Keene Central School District – Transportation State Aid (2021M-63)
… officials applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings … officials did not apply for all applicable transportation aid in a timely manner and were at risk of losing $20,513 for … The District did not properly file for transportation aid for seven buses. However, after we identified the risk of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63School of Professional Studies – Controls Over Bank Accounts
… To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New … York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, … To determine whether there was fraud waste or abuse in the use of funds held in its bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsAgency Financial Reporting Package after Retirement Online
Agency Financial Reporting Package after Retirement Online
https://www.osc.ny.gov/files/retirement/retirement-online/pdf/agency-financial-reporting-package-user.pdfBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( 2015-S-93 ). … included in our initial report Borough of Manhattan Community College Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followChateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… students. Key Findings District officials did not claim State aid totaling $145,164 for nonresident homeless … not benefit from State aid totaling $62,920 because the filing deadlines have passed. The District may also lose the … aid claims are accurately prepared and submitted in a timely manner for all eligible nonresident homeless students. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidTown of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
… The annual financial reports (known as AUDs) and tax cap forms were not filed, as required. As a result, the Board was … Supervisor’s records and reports. File AUDs and tax cap forms in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87Westmoreland Central School District – State Transportation Aid (2017M-220)
… the Business Manager prepared and submitted State aid forms to the New York State Department of Education for the … timely preparation and submission of transportation aid forms. Ensure that the Business Manager prepares an annual …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/westmoreland-central-school-district-state-transportation-aid-2017m-220Yonkers City School District – Fixed Assets (2015M-229)
… Purpose of Audit The purpose of our audit was to review controls over the District’s fixed … operates 39 schools with approximately 26,000 students. As of July 1, 2014, the responsibility for the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… developmentally oriented, culturally sensitive child care and support to families of children up to five years and … site for graduate students and high school interns. The home/community-based special education program brings special education services into the child’s home, preschool, or child care program. In addition, the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualCentral Office - Controls Over Bank Accounts (2015-S-94)
To determine whether officials of the City University of New York’s Central Office adequately ensured that all bank accounts were authorized and only used...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/15s94.pdfYork Central School District – Online Banking (2016M-295)
… of our audit was to determine whether the District’s online banking transactions were safeguarded for the period … officials were not aware of any agreements regarding online banking. District officials did not develop written procedures for online banking activities. District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/york-central-school-district-online-banking-2016m-295Morrisville-Eaton Central School District – Online Banking (2017M-98)
… audit was to determine whether District officials ensured online banking transactions were appropriate for the period … $15.3 million. Key Findings The Board did not adopt an online banking policy defining authorization, process and monitoring of online banking transactions. District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/morrisville-eaton-central-school-district-online-banking-2017m-98Naples Central School District – Online Banking (2015M-143)
… of our audit was to evaluate internal controls related to online banking for the period July 1, 2013 through June 16, … The Board and District officials have established adequate online banking internal controls to ensure sufficient … and Business Manager by email or text every time an online transaction occurs. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/11/naples-central-school-district-online-banking-2015m-143General Resources
… New Mexico (NM) – Public Regulation Commission New York (NY) – Department of State North Carolina (NC) – Department of … State Institutions of Higher Education Verification of Phone Listings/Numbers/Addresses Anywho …
https://www.osc.ny.gov/state-vendors/vendrep/general-resourcesTown of Edinburg – Justice Court Operations (2014M-226)
… The Justice did not take appropriate action to ensure that traffic ticket fines and fees were collected in a timely … to ensure that appropriate action is taken to enforce traffic tickets. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226DiNapoli: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement
… financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-former-mahopac-vfd-treasurer-sentenced-after-56-million-embezzlement