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Tri-Valley Central School District - Financial Management (2020M-17)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance. Key Findings The Board appropriated approximately $3.9 million in fund … through 2018-19, but only used approximately $218,000. The tax certiorari reserve was overfunded by nearly $1.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/tri-valley-central-school-district-financial-management-2020m-17Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… Board did not: Act in accordance with the inter-municipal agreement. Ensure that the former Chairman and former Fiscal …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightThe Survivor’s Benefit Program for Retired NYS Employees
… The Survivor’s Benefit Program is a financial protection plan that provides a minimum death benefit to the survivors of New York State retired employees. Your … Information about The Survivors Benefit Program which provides minimum death …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-retired-nys-employeesOpinion 97-17
… public library) GENERAL MUNICIPAL LAW, §§800(4), (5), 810(1), (3), 811(1); LAWS Of 1953, CHAPTER 768 (MCKINNEY'S UNCONSOLIDATED … by localities. Insofar as here relevant, section 811(1)(a) of the General Municipal Law authorizes the governing …
https://www.osc.ny.gov/legal-opinions/opinion-97-17XI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… AND DEPARTMENTS In an opinion dated June 9, 1980 (1980 Op Atty Gen 81), the Attorney General of the State of New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiscontinuing Required Contributions – Enhanced Reporting
… Tier 3 and 4 members stop making required contributions once certain service …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/discontinuing-required-contributionsXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Comptroller (OSC) and any Due to State amount resulting from the creation of an expense report is paid back by the … There are circumstances that may prevent an employee from reconciling travel expense charges within 30 days of a … the plane or train ticket, the traveler has up to one year from the purchase date to use the ticket. In these instances, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationDiNapoli Honors Caribbean Leaders
… Yee, radio personality; Michèle Voltaire Marcelin, artist, performer, poet writer; State Comptroller DiNapoli; New York … of Operations of the Brooklyn Caribbean Literary Festival; and Christopher Aaron, Communications & Media … Michèle Voltaire Marcelin is a multifaceted artist. A performer, poet, writer, and painter, Voltaire Marcelin’s …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersTaxable Travel
… years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections … to reimbursement for expenses to travel from his home (or rental vehicle pick-up location) to his work area, as these … in particular, by recording and reporting personal use of rental vehicles. Ensure employees reimburse the State for the …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelCollege of Mount Saint Vincent – Tuition Assistance Program
… not meet the requirements for maintaining good academic standing; eight students who did not meet the requirements … to matriculation, full-time attendance, good academic standing. Other Related Audits/Reports of Interest Higher … Education Services Corporation: The New School (2010-T-5) Higher Education Services Corporation: SBI Campus …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programLehman College – Controls Over Bank Accounts
… officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate purposes and … Central provided us a list of 23 bank accounts that they were aware of at Lehman and its affiliated entities. Six of Lehman’s accounts were opened or closed after CUNY’s bank authorization policy …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsTuition Assistance Program – DeVry College
… Purpose To determine whether DeVry College of New York complied with … of New York (DeVry) offering several programs leading to an associate’s or bachelor’s degree. TAP-eligible programs … New York campuses. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeControls Over Cash Advance Accounts
… April 1, 2011 through June 30, 2014. Background Section 115 of the State Finance Law authorizes the establishment of … Account, which had not been reconciled in at least four years, contained $5,000 more than OSC had authorized, and … the Comptroller’s requirements established under Section 115. Parks did not routinely assess accounts for necessity or …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time and On-Time Performance … customers can connect with the Staten Island Ferry (Ferry) to Manhattan. SIR trains run 24 hours a day, seven days a … To determine whether Staten Island Railway trains run on time …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceOpinion 2011-1
… corporations or similar entities. March 21, 2011 Kevin Murray Executive Deputy Comptroller 1 Independent of any …
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Oversight of Chemical Dependence Residential Services
… 3-year period before their next recertification review is due. OASAS suspended all on-site recertification reviews due to the COVID-19 disaster emergency. For Programs whose certification is due for renewal, OASAS is required to conduct recertification …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesArtificial Intelligence Governance
… and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have been using AI to aid their operations. For example, the NYC Police Department (NYPD) uses AI to power its facial … To ensure transparency in the use of AI and similar tools, NYC has enacted laws and policies to require the reporting of …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceNew York Youth Jobs Program
… (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are … both the New York Youth Works Program and the Urban Youth Jobs Program, is intended to create jobs and spur economic growth in the State by establishing …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programState Agencies Bulletin No. 2054
… agencies must submit to OSC no later than 10/05/2022 an Excel spreadsheet containing the following information for each … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2054-2019-2020-and-2020-2021-public-employees-federation-pef-firearmsOnline Services
… We offer a growing list of secure Online Services for customers, clients and business partners. For certain services, you must first enroll to get a user ID and password. Log in You must log in to use these services VendRep System (VRS) | Create Account Contact …
https://www.osc.ny.gov/online-services