Search
State Police Bulletin No. SP-105
… provide notification of the procedure for processing the Education Payment. Affected Employees Troopers in Bargaining … and recognized college or university, an annual lump sum Education Payment is provided in June of each year.\ Contract … 2005 (Investigators and Senior Investigators), an annual Education Payment is provided. Bargaining Unit 07 Chapter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationAccounts Payable Advisory No. 73
… Subject: Updated Guidance for Paying Sales Tax and Freight Amounts Reference: Guide to Financial Operations XII.5.E Paying Sales Tax and Freight Amounts Guidance: Guide to Financial Operations XII.5.E Paying Sales Tax and Freight Amounts informs State agencies about …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/73-paying-sales-tax-and-freight-amountsArdsley Union Free School District – Reserve Funds (2015M-348)
… of our audit was to examine the District’s reserve funds for the period July 1, 2014 through October 2, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $63.9 million. Key Finding … The District’s schedule identifying the leave balances for employees entitled to a payout at retirement included …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Accounts Payable Advisory No. 10
… notify Business Units to check the “Separate Payment” box in the Payment Options section of a voucher when using the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-boxCarle Place Water District – Procurement (2014M-18)
… audit was to evaluate the District’s procurement practices for the period January 1, 2012 through October 31, 2013. … which comprises three members. The District’s expenditures for the 2012 fiscal year totaled over $2.2 million. Key … officials did not always obtain necessary quotations for purchases. Key Recommendations Consider revising the …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18Uniondale Public Library – Procurement (2015M-126)
… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the period January 1, … through June 30, 2014. Background The Uniondale Public Library is located in the Town of Hempstead in Nassau County. The Library is governed by a five-member Board of Trustees. …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126Travel Advisory No. 14
… and/or the agency’s finance office are responsible for responding to the request. XII.7.B Voucher Denials …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/14-gfo-updates-responding-audit-questions-voucher-denial-codesUrban Choice Charter School - Information Technology (2019M-240)
… assets were safeguarded. Key Findings A former employee’s user account was used to process 510 financial transactions after her resignation. School officials did not adopt IT policies …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240New Roots Charter School - Lunch Operations (2019M-73)
… Determine whether School officials provided school meals in a cost effective manner. Key Findings Over the last two … average-daily-participation (ADP) and participating in available State or federal programs. Ensure the School is … Determine whether School officials provided school meals in a cost effective manner …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Becoming Eligible for a Benefit – Forest Rangers Plan
… Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1864/becoming-eligible-benefitBecoming Eligible for a Benefit – Regional State Park Police Plan
… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …
https://www.osc.ny.gov/retirement/publications/1867/becoming-eligible-benefitDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… identify and assess appropriate measures to address this challenge effectively. Other findings in the Comptroller's …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… reported by Inspire on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … including costs that Inspire reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … reported over $6.4 million in reimbursable costs on its CFR for six rate-based preschool special education programs. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2013. Background Brookville is a Nassau County-based not-for-profit organization authorized … 30, 2014, Brookville reported approximately $72.2 million in reimbursable costs for the audited programs. During the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualUnity House of Troy – Compliance With the Reimbursable Cost Manual
… in severance pay). Specifically, Unity claimed two teacher aide positions that were already included on the CFR in a … category, too many hours per day for certain direct care positions, and the personal service costs for one of its … Reimbursable Cost Manual (2013-S-48) Whitestone School for Child Development: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… P. DiNapoli. “The foreclosure crisis is far from resolved, and there are still too many people losing their homes,” … to get worse. Foreclosed properties displace families and weigh heavily on local communities, reducing property values and eroding tax bases. We must continue efforts to help …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsDual Employment
… are followed. Develop a standardized writing that can be submitted to the Chief Administrator of the Courts to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentLaSalle School – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualIgnition Interlock Program Monitoring (2015-MS-4)
… appropriate court and district attorney as well as certain negative IID activity. Key Findings Each county had a process for monitoring IID installations and negative activities of vehicle operators, and generally … to the courts and district attorneys of operators with negative IID activity. Of the 70 cases with negative IID …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… whether the Department of Financial Services (Department) is reporting its assessable expenses accurately, pursuant to … New York State. Key Findings We found that the Department is reporting its assessable expenses accurately. The funds … whether the Department of Financial Services Department is reporting its assessable expenses accurately pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012