Search
Length of Service Award Programs (2014-MS-1)
… is required to establish a point system that complies with New York State General Municipal Law (GML). The point system specifies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Selected Aspects of Discretionary Spending
… State Urban Development Corporation as lessee under a 99-year Master Lease (running until 2068) from the City of New …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Port Jefferson Union Free School District – Information Technology (2014M-039)
… [ read complete report ] Purpose of Audit The purpose of our audit was to evaluate the District’s IT infrastructure … students, and is governed by an elected seven-member Board of Education. For the 2012-13 fiscal year, the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mPine Valley Central School District –Financial Management and Procurement (2014M-36)
… Purpose of Audit The purpose of our audit was to assess the District’s financial … Counties, and is governed by an elected nine-member Board of Education. There are two schools in operation within the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, … documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … schools, or neighborhood community centers. Pursuant to State Education Law, special education providers (including …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process
… Purpose To determine whether the New York City Human Resources Administration's (HRA) public … is used only as necessary. Background OTDA oversees the State's public assistance programs (i.e., temporary cash …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… P. DiNapoli today issued a statement on the guilty plea in U.S. District Court by Joseph L. Junkovic related to a … Attorneys and prosecutors statewide to combat corruption in the use of public funds.” Junkovic, 49, faces up to 21 … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerState Agencies Bulletin No. 2161
… purpose of this bulletin is to inform agencies of the New Locked Query (LQ_TAX_NEW_W4_REQUIRED) to help them identify … fill out a new Form W-4. Agency Actions: Run the new locked query LQ_TAX_NEW_W4_REQUIRED on a weekly basis. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesComptroller DiNapoli Releases Municipal Audits
… revenue shortfall of approximately $15,000 in the first year of operation. Town of Busti – Taxpayer Equity …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… 2011. Of that amount, about $3,482,478 (20 percent) was for charges on State-issued travel cards, and $13,520,915 (80 percent), was for reimbursement to employees for travel expenses not … made after the employee makes payment. Other Related Audit/Report of Interest Department of Labor: Selected Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… Purpose of Audit The purpose of our audit was to determine if the District had established … Washington County. The District is governed by the Board of Education (Board) which comprises five elected members. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… 1, 2011 through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of … records for computer hardware and softwa … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationCayuga County – County Bridge Maintenance (S9-13-4)
… January 1, 2007, to December 31, 2011. Background The County covers 692 square miles and has approximately 80,000 residents. The County is governed by a 15-member County Legislature. The … a written plan for bridge maintenance and replacement. Record and monitor repairs and maintenance by bridge. Ensure …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Sodus – Financial Management and Professional Services (2013M-99)
… The Town of Sodus is located in Wayne County and has a population of approximately 8,400. The Town is governed by … and Supervisor’s office. The Town’s procurement policy does not require the solicitation of written proposals or … policy to include the use of competitive methods when procuring professional services. … Town of Sodus …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations … 1, 2011, through December 31, 2012. Background The Town of Rossie is located in St. Lawrence County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168State Comptroller DiNapoli Releases Municipal Audits
… and $348,648 or between 45% and 61% of the ensuing year’s budget. The village also underestimated revenues by a … $608,117 and budgeted for a large operating deficit each year, ranging between $260,003 and $293,105. However, the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Orders Divestment of Russia Holdings
… has rightfully brought on substantial sanctions and his war has made Russia an unacceptable investment risk. As …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsSubmitting Payments for NYSLRS Members – Enhanced Reporting
… up to pay through ACH, submit a completed Electronic Debit Authorization form with your name, bank, account number and the name of the … weeks to set up your account. Once we’ve processed your authorization form, we will notify you by phone or email. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… and minimize market impact. “Russia’s unlawful invasion of Ukraine has led to unprecedented sanctions against Russian … Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and invests the assets of the New York State and Local Retirement System on behalf …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewCUNY Bulletin No. CU-735
… Purpose The purpose of this bulletin is to inform CUNY agencies of the additional bargaining units being added for the NYS … U5 Steamfitters Local 638 Background The City University of New York (CUNY) agreed to implement the NYS Paid Family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-units