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Rivendell School – Compliance With the Reimbursable Cost Manual
… and amortization ($128,506). These costs should have been allocated to other Rivendell programs. $70,644 in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualSchool of Professional Studies – Controls Over Bank Accounts
… Purpose To determine whether there was fraud, waste, or abuse in the … of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsOpinion 2002-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Dock Districts … dock district. Town Law §198 sets forth a town board's powers with respect to improvement districts. Subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-2002-3Opinion 2002-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Opinion 2004-6
… the historical society to use the unneeded space in a municipal building, without payment of cash rent, so long as … prohibits municipalities from making gifts or loans of municipal property or money to or in aid of private … the historical society to use the unneeded space in a municipal building (see, e.g., Opn No. 82-111, supra ; 1973 …
https://www.osc.ny.gov/legal-opinions/opinion-2004-6Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
… (AED); and $218,681 in bonus payments that did not comply with Manual guidelines; $29,722 paid for the personal benefit … tuition reimbursement rates, as appropriate. Work with Bilinguals officials to help ensure their proper … Ensure that reimbursable costs reported on the CFRs comply with Manual requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards
… counties. The Authority accepts credit cards as a method of payment for bus fares and parking. All organizations that accept credit cards as a method of payment, such as the Authority, must comply with the Data … Security Standards Council (Council). The PCI DSS is a set of technical and operational requirements designed to protect …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsBusiness Services Center Shared Services
… Purpose To determine whether implementation of the Business Services … the Center began operations in September 2012, agencies have migrated to its services in waves; as of March 2016, the … it provides to its customers. Procurement card rebates have increased by over $4 million, and interest paid by the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Opinion 88-58
… in the opinion. MUNICIPAL FUNDS -- Capital Reserve Funds (referendum requirements for fund established for type of … for the construction of town buildings would be subject to permissive referendum requirements. You ask whether a … the construction of a type of improvement are subject to permissive referendum requirements under certain …
https://www.osc.ny.gov/legal-opinions/opinion-88-58Selected Aspects of Discretionary Spending
… Purpose To determine whether Roosevelt Island Operating Corporation’s … RIOC was created by the New York State Legislature in 1984 to take responsibility, pursuant to a General Development …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Opinion 93-29
… general circulation within the village, without regard to whether the newspaper is published within the village. You ask whether a village is required to designate as its official newspaper the only newspaper … Law, however, does make several specific references to the publication of certain notices in a village's official …
https://www.osc.ny.gov/legal-opinions/opinion-93-29Opinion 2006-9
… is considered a “sale” for purposes of section 198(12). As such, the transaction would be subject to the referendum …
https://www.osc.ny.gov/legal-opinions/opinion-2006-9State Agencies Bulletin No. 446
… issued Bulletin 435 - Change in the Manager of the NYS College Savings Program. Affected Employees Employees who … respectively, of New York's College Savings Program. OSC Actions OSC updated all payroll records for employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsCity of Amsterdam – Budget Review (B24-5-5)
… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024-25. Background Chapter 531 of the Laws of 2019 … the deadline. Continue to evaluate and explore ways to make the general and recreation funds self-sufficient. Review …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5SUNY Bulletin No. SU-356
… of a business process change in the starting, stopping, and changing of SUNY’s Voluntary 403(b) Savings Plan … an effort to streamline the process of starting, stopping, and changing SUNY 403(b) deductions, OSC has created a new … Coordinator (MVC) to submit all starts, stops, and contribution changes via electronic file submission. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-planState Agencies Bulletin No. 2249
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase and a … OSC will process an electronic input file from NYSCOPBA to deduct a one-time retroactive dues adjustment for … for the affected employees. Agency Actions: Agencies are to notify affected employees. Questions: Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2249-new-york-state-correctional-officers-and-police-benevolent-associationStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… the update to the city's Financial Plan: “Today’s release of New York City’s November Financial Plan update highlights … Supplement (FHEPS) housing voucher program or its school class size mandate. While the city did add $3 billion for … plan, an average of $2 billion per year beginning in FY 2025. “The good news in the financial plan update is that …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateComplaint Processing (Follow-Up)
To assess the extent of implementation of the 4 recommendations included in our initial audit report Complaint Processing Report 2020N9
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… The purpose of this Section is to set forth requirements for establishing repayment … The agreement establishes a payment schedule in order to satisfy a debt. A DPA represents an arrangement made by a … its liability through installment payments. A DPA tends to have associated administrative costs and should therefore …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangements