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York College – Time and Attendance Practices for Public Safety Staff
… whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours for which they were compensated. The audit covered the period … general oversight of CUNY operations and is responsible for monitoring academic development and other activities at …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staff55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… that provide equal opportunities to wartime veterans and individuals with disabilities have a competitive edge to … Office of the State Comptroller is continuously recruiting for 55b/c eligible positions. Contact [email protected] for more information. How to Apply No written examination is …
https://www.osc.ny.gov/jobs/55bcUse of Federal Funding for Election Technology and Security (Follow-Up)
… in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… The reporting of depreciation is required for the government-wide financial statements. Capital assets except for Land, Land Preparation, Library Books, and Construction in Progress must be depreciated over the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsXIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)
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https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix5-project-ids-declared-emergencies-and-special-use-casesDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… Highway and bridge projects have been shortchanged because the state … down debt from past projects and cover the operating costs for state agencies, according to a report by New York State … shows the problems have gotten worse. DHBTF spending for capital projects declined between state fiscal year (SFY) …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offDiNapoli Announces State Contract and Payment Actions for April 2016
… his office approved 990 contracts valued at $750 million and approved nearly 3.9 million payments worth more than … waste or other improprieties. Cumulatively through April for calendar year 2016, DiNapoli’s office has approved 6,282 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2014
… his office reviewed 1,422 contracts valued at $1 billion and approved more than 4.5 million payments worth nearly $8.5 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract and Payment Actions for April 2017
… his office approved 903 contracts valued at $1.23 billion and approved nearly 4.2 million payments worth nearly $11.5 … waste or other improprieties. Cumulatively through April for calendar year 2017, DiNapoli's office has approved 5,733 … financial officer, DiNapoli's office reviews contracts for all state agencies and certain state public authorities …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with … and filing requirements, as well as lien processing for those Business Units that make payments outside of the … return), and a copy must be filed with the IRS. For a list of payments subject to IRS reporting, please see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsBecoming Eligible for a Benefit – Career Plan for ERS Tier 2 Members
… … Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1508/becoming-eligible-benefitBecoming Eligible for a Benefit – New Career Plan for ERS Tier 1 Members
… … New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1504/becoming-eligible-benefitBecoming Eligible for a Benefit – Career Plan for ERS Tier 1 Members
… … Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1503/becoming-eligible-benefitCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the Department’s internal controls over the collection and disbursement of all moneys for which the Department is responsible for the period … or update, and enforce, policies and procedures for accounting for undisbursed restitution. Establish and …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsFinancial Oversight of the Advantage After School Program
… year. OCFS administers the Program through its Division of Child Care Services’ Advantage After School Program Unit. As … that the audit results “cannot and should not be used to form a statistically valid conclusion regarding the entire … manner and increases the risk of fraud, waste, and abuse. With limited resources, OCFS needs to focus its …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programTown of Fishkill – Fiscal Stress (2013M-188)
… of our audit was to review the Town’s financial condition for the period January 1, 2012, through March 31, 2013. … by the Town Board which comprises the Town Supervisor and four Board members. The Town’s total budgeted … sewer operations. Town officials did not maintain proper accounting records and did not segregate the donated funds …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Village of Catskill – Financial Condition (2014M-134)
… the financial oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, 2013. … is located in the Town of Catskill in Greene County and has a population of 4,100. The five-member Board of … Key Recommendations Maintain complete, accurate and timely accounting records which are properly adjusted to reflect …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134DiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… State Comptroller Thomas P. DiNapoli and Cortland County District Attorney Patrick Perfetti today … thefts were discovered through their joint investigation. “For decades, the residents of Pharsalia trusted Dennis Brown …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal … directly related to the special education program, and sufficiently documented pursuant to the State Education … has 13 SC classrooms attended by children from various school districts in New York City’s five boroughs and Long …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual