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VI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… Budget Transfer is the budget entry component that is used to move budget authority between two or more Business Units in a … Apportionments, Budget Transfers, Consolidation Transfers, and Suballocations. The following are the Budget Entry Types …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… School purpose. In addition, the Chief Education Officer (CEO) and Chief Operating Officer (COO) have the ability to … modify or delete data in the financial software and the CEO signs checks. The lack of adequate controls increases the …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… not include businesses with only timing devices. Two of 19 consumer complaints did not include documentation to show the results … complete records, including an inventory of businesses and consumer complaints. County officials agreed with our …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)
… components at the Town Hall, such as accessible ramps with handrails at the proper height and length. 19 components at … combined components at six other Town facilities, such as handrails at the accessible entrance ramp with a properly …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/28/town-tonawanda-physical-accessibility-programs-and-services-s9-24-42Lump Sum Payments – Enhanced Reporting
… Lump sum payments should be reported in the month they were … and Leave Credits Form (RS6221) after a member has filed for retirement. Visit our Processing Retirement Applications … For members of most tiers and plans, a lump sum payment for up to 30 unused vacation days can be included in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-paymentsOmnibus Technical Corrections
… Signed into law on September 29, 2016 as Chapter 337 of the laws of 2016 – A.7292-A (Farrell) / S.5601-A (Golden) … legal services with the State Comptroller. Memo Bill Text Status … Makes technical changes relating to removing …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsPember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… oversight of the Library/Museum’s financial activities for the period June 1, 2011 through April 26, 2013. … by a nine-member Board. The Library/Museum’s funding for the 2011-12 fiscal year totaled $165,950. Key Findings … reports. However, the Board did not adopt a budget for the fiscal years 2011-12 and 2012-13, as required by the …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285SUNY Bulletin No. SU-231
… Compensation benefit and any supplemental payments for on-the-job injuries. Affected Employees SUNY and Education Department employees who qualify for 403(b) tax sheltered annuity plans Effective Date(s) … Please share this bulletin with the appropriate Human Resource personnel. OSC Actions OSC will review query results …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employeesSelected Employees Travel Expenses (2012-S-92)
We recently audited the travel expenses of four employees of the Office of General Services (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s92.pdfTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… effective internal controls over Town finances and Highway Department payroll for the period January 1, 2010 … five-member Town Board. The Town also has an elected Highway Superintendent who is responsible for overseeing all …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… written policies and procedures for cash receipts for the senior center or the Receiver of Taxes. The Board did not review the … of our audit period as a result of duplicate payments. The senior center had no formal methodology for determining the …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165경제 실태 보고서 플러싱, 퀸즈 - 2011년 9월
Korean version of An Economic Snapshot of Flushing, Queens
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2012-ko.pdf皇后區法拉盛經濟概況 - 2011 年9 月
Chinese version of An Economic Snapshot of Flushing, Queens
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2012-zh.pdf皇后区经济概况! - 2018 年 5 月!
Chinese version of An Economic Snapshot of Queens report
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019-zh.pdfक्वींसका एक आिथकर् èनैपशॉट - मई 2018
Hindu version of An Economic Snapshot of Queens report
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019-hi.pdfFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… Purpose To determine if the State Commission of Correction … The Commission employs three commissioners and 28 staff to support its oversight activities, including 14 dedicated to … and Community Supervision: Inmate Sentence Calculation and Release Practices ( 2016-S-43 ) … To determine if the State …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … important oversight controls. The policy does not define how many credit card accounts may be established, limit the … supporting two of the six payments to an office supply store. The Deputy Treasurer could not explain these …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Valhalla Union Free School District – Network User Accounts (2022M-26)
… officials adequately managed network user accounts in order to help prevent unauthorized use, access and/or loss. … network user accounts. These unnecessary accounts had last log-on dates ranging from January 3, 2012, to September … officials adequately managed network user accounts in order to help prevent unauthorized use access andor loss …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III
… the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. Butts III was a spiritual leader not only for …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… and the Commissioner of Education's Rules and Regulations when certifying students for State-funded Tuition Assistance … certifications include 29 students who received awards but did not meet the requirements for full-time status, 14 … Department: Audit of the Tuition Assistance Program at Plaza College (2011-T-2) … To determine whether Medgar Evers …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college