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Compliance With School Safety Planning Requirements (2018-N-2) 90-Day Response
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2-response.pdfCompliance With the Clery Act (Follow-Up) (2016-F-4), 30-Day Response
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4-response.pdfDynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3.pdfHawthorne Foundation, Inc. - Compliance With the Reimbursable Cost Manual (2017-S-3)
To determine whether the costs reported by Hawthorne Foundation, Inc. on its Consolidated Fiscal Report were properly calculated, sufficiently documented...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s3.pdfNewmeadow, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-48)
We conducted an audit of the expenses submitted by Newmeadow, Inc. (Newmeadow) to the State Education Department (SED) for purposes of establishing the preschoo
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s48.pdfOpinion 94-6
… and Employees (conflict of interest provisions applicable to) PUBLIC HOUSING LAW, §36: Pursuant to Public Housing Law, §36, when a public housing authority … contracts with a residential management corporation to operate a federally-funded recreation program, a tenant …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdfFinancial Condition Report 2018
Provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2018-financial-condition-report.pdfFinancial Condition Report 2015
Provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2015-financial-condition-report.pdfFinancial Condition Report 2016
Provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2016-financial-condition-report.pdfFinancial Condition Report 2017
Provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2017-financial-condition-report.pdfCompliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
https://www.osc.ny.gov/files/reports/special-topics/pdf/eo95-open-data-report-2021.pdfVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-101.pdfSamples of Disability Inclusion Letter
Comptroller called on companies to report on their inclusion of people with disabilities.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-sample-letters.pdfJust Elected - What Do You Do Now?
Print out slideshow presentation to follow along with the webinar and take notes.
https://www.osc.ny.gov/files/local-government/academy/pdf/just-elected-webinar-12-12-19.pdfAmagansett Union Free School District - Procurement (2018M-206)
… Determine if the District procures goods and services in accordance with its procurement policy. Key Findings 12 … … Determine if the District procures goods and services in accordance with its procurement policy …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206CUNY Bulletin No. CU-422
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty … check dated 2/10/11. There will be no direct deposit for this payment. Background The annual payment of the … dated 12/06/2010 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-422-cuny-nurses-health-specialty-differentialCUNY Bulletin No. CU-409
… of New York and the Professional Staff Congress/CUNY and NYS Education Law, Section 6220. Effective Date(s) … criteria: If the Increment Code is 0701 and the employee’s Salary Rate is equal to one of the steps on the Salary Schedule for that position, and the salary is below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-387
… All general deductions for employees whose status is Terminated, Retired or Deceased will be automatically … check to the employee but the check has been returned and is undeliverable, the agency should forward the check to the … Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-387-salary-increases-cuny-employees-international-allianceCUNY Bulletin No. CU-443
… made in accordance with the 2007-2010 agreement with the New York State Nurses Association (Bargaining Unit TE) and The City University of New York. Eligibility Criteria All Staff Nurses (annual and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differential