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Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… procurement procedures for obtaining professional services for the period July 1, 2014 through June 30, 2015. … Union Free School District Professional Services 2015M267 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesDutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)
Dutchess County Water and Wastewater Authority Cash Receipts 2016M360
https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360Cortland County Industrial Development Agency – Project Management (2015M-303)
… is an independent public benefit corporation created in 1974 by the State Legislature to benefit Cortland County … and incentives provided to the firms or businesses in the tax exemption program. Key Recommendations There were …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectAlbany Public Library – Leave Accruals (2015M-293)
… other formal procedure for employees to request leave time and for supervisors to document, track and compare leave requests to electronic time sheets. Key Recommendation Develop and implement a uniform set of procedures for requesting and …
https://www.osc.ny.gov/local-government/audits/library/2016/02/12/albany-public-library-leave-accruals-2015m-293Union Center Fire Company, Inc. – Internal Controls (2014M-303)
… provide fire protection services to the Towns of Union and Maine. From March 2013 through February 2014, the Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
Newfield Fire Company Inc Internal Controls Over Financial Activity 2014M346
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialThe Survivor’s Benefit Program for New York State Employees
… following requirements at the time of your death: You were on the State payroll for at least 90 days out of the 120 days … You have at least one year of State service and die while on the State payroll following your return from an authorized … waived if your death occurs as the result of an on-the-job accident and an accidental death benefit is paid on your …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-nys-employeesOpinion 88-15
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … of an incorporated insurance agency. You ask whether there would be a conflict of interest if the village or … §§801, 802). Any contract willfully entered into in which there is a prohibited interest is null, void and …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… organization that provides Special Education Itinerant Teacher services and integrated special class preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… by SED to provide Preschool Special Education Itinerant Teacher services, Preschool Special Class full day, and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department's (SED) Reimbursable Cost Manual (RCM). … organization approved by SED to provide preschool special education services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualFind Opportunities to Do Business with New York State
… There are many online resources to help you find the state bid opportunity that’s right for … of relevant information about State contracting. Guide to Procurement Practices - Learn how State agencies solicit … Purchasing Guidelines - Understand the rules related to discretionary purchases. Open Book New York - Research …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateStillwater Central School District – Payroll (2017M-104)
… whether District employees received only the salaries and benefits to which they were entitled for the period July … is located in the counties of Saratoga, Rensselaer and Washington. The District, which has approximately 1,080 … valued at $4,070. Key Recommendation Continue to develop and implement procedures to ensure employees receive only the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104Nyack Union Free School District – Reserve Funds (2014M-185)
… in Rockland County. The District is governed by an elected seven-member Board of Education and operates five schools … District's average unemployment claims for approximately seven years. Key Recommendation Routinely review reserve fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Haverstraw-Stony Point Central School District – Financial Condition (2014M-275)
… is located in the Towns of Haverstraw and Stony Point, Rockland County, and operates eight schools with approximately 8,000 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/haverstraw-stony-point-central-school-district-financial-condition-2014mTuckahoe Common School District - Financial Condition (2018M-191)
… percent of the subsequent year’s budgeted appropriations) in fund balance from fiscal years 2014-15 through 2016-17 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191DiNapoli: Bedford-Stuyvesant is on the Rise
… The Bedford-Stuyvesant neighborhood has experienced strong … with record numbers of businesses and jobs, but the benefits have not been shared by all residents," DiNapoli … how far Bedford-Stuyvesant has come, but it also shows the challenges that remain." "As a lifelong resident of …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… one of the timekeeping systems in place at Metro North, Crew Management System, did not have a requirement for … are included in the final audit. For a copy of the MTA report visit: … For a copy of the LIRR report visit: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsSpencer-Van Etten Central School District – Information Technology (2021M-155)
… confidentially to officials. District officials agreed with our audit results. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021mEast Greenbush Central School District – Leave Accruals (2021M-177)
… (District) officials properly accounted for employees’ leave accruals and correctly calculated payments for unused leave accruals. Audit Results District officials properly accounted for employees’ leave accruals for the 30 employees we reviewed. Officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177