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Career and Technical Education (2019-N-4) 180-Day Response
To determine if the New York City Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; ensuring students have reasonable access to CTE programs; and accurately collecting and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n4-response.pdfSchool of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39), 90-Day Response
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39-response.pdfState Agencies Bulletin No. 1547
… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees … Actions OSC will identify employees with Dues (Code 238) and Agency Shop Fee (Code 281) and automatically increase the current amount of $24.70 to … To notify agencies of an automatic dues and agency shop fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1547-dc37-local-1070-dues-and-agency-shop-fee-increaseState Agencies Bulletin No. 1177
… Entry earnings Reporting actions at the beginning of the academic year Teachers not returning in the fall of 2012 … Administration) for CAL employees and the beginning of the academic year (Pay Period 12L Administration and Institution) … number of days (excluding pass days) within the teacher’s academic year. Biweekly payments are calculated as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1177-restoration-contract-pay-and-additional-pay-21p-institution-teachersWest Webster Fire District – Financial Management (2023M-23)
… Reduce unrestricted fund balance and use excess funds in a manner more beneficial to taxpayers. Adopt realistic …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… all or some contracts of one Business Unit / Department ID to another Business Unit / Department ID. The contracting agency must notify the vendor when … OSC approval (e.g., “T” contracts), agencies follow steps 1 and 2 above and process the contract transactions in SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsIschua Fire District – Internal Controls Over Financial Operations (2013M-367)
… distinct and separate from the Town of Ischua and located in Cattaraugus County. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367Town of Cortlandville - Improving Private Property (2018M-219)
… Town resources to improve private property was appropriate and properly disclosed. Key Finding Town officials inappropriately spent $22,600 to improve and maintain a Board member’s property with no lease … Consider the legal implications of this arrangement and consult with the Town attorney as to whether it may be …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-cortlandville-improving-private-property-2018m-219State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … However, auditors still identified nearly $7 million in new improper payments. Department of Health: Improper … that affordable units were awarded in compliance with New York Codes, Rules and Regulations. In a follow-up, …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsLansing Fire District – Investment Program (2023M-62)
… agreed with our findings and indicated they have begun to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/09/01/lansing-fire-district-investment-program-2023m-62Walden Fire District – Disbursements (2014M-184)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the … work. Key Recommendations Adopt written procedures to provide guidance to staff on the disbursement function. Formally adopt written …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Children’s Unit for Treatment and Evaluation - Compliance With the Reimbursable Cost Manual (2018-S-47)
We conducted an audit of the expenses submitted by Children’s Unit for Treatment and Evaluation to the State Education Department for purposes of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s47.pdfSchroon Lake Fire District – Cash Disbursements (2017M-9)
… against the District, other than those allowed under New York State Town Law, are paid prior to the Board’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… controls. The District entered into a new three-year lease with the Company effective January 1, 2011 to pay rent … that the payment for at least the first two years of the lease doubled the cost for the same space, it is questionable … District’s ability to absorb any future increases in the lease payment. Key Recommendations Develop, adopt, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… the city from economic and fiscal uncertainty in the near future,” DiNapoli said. “The plan also addresses $1.2 … generate cost efficiencies, track the performance of services delivered amid changing staffing trends, and build …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusKenilworth Fire District No. 2 – Financial Activities (2017M-17)
… was safeguarded for the period January 1, 2015 through December 27, 2016. Background The Kenilworth Fire District No. 2 is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/kenilworth-fire-district-no-2-financial-activities-2017m-17CUNY Bulletin No. CU-525
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees … District Council 37 Local 2054 in Bargaining Units TK, TY and SF Effective Date(s) Paychecks dated February 18, 2016 … Actions OSC will identify employees with Dues (Code 266) and Agency Shop Fee (Code 289) and automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-525-dc37-local-2054-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-501
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees … District Council 37 Local 2054 in Bargaining Units TK, TY and SF Effective Date(s) Paychecks dated February 19, 2015 … Actions OSC will identify employees with Dues (Code 266) and Agency Shop Fee (Code 289) and automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-501-dc37-local-2054-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-573
… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees … District Council 37, Local 2054 in Bargaining Units TK, TY and SF Effective Date(s) Paychecks dated January 5, 2017 OSC … Actions OSC will identify employees with Dues (Code 266) and Agency Shop Fee (Code 289) and automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-573-dc37-local-2054-dues-and-agency-shop-fee-increaseOversight of Public Water Systems
… is providing effective oversight of the State’s public water systems to ensure water is suitable for people to drink. Our audit covered the … Protection Agency (EPA) established the public water system (PWS) supervision program under the authority of … is providing effective oversight of the States public water systems to ensure water is suitable for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systems