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ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualInvesting and Protecting Public Funds
This session is designed to help local officials understand procedures and policies used to control and account for cash. Presenters will discuss the following: principles and statutes, depositing public funds, securing deposits, investment policies, cash controls and reporting, and cash flow foreca
https://www.osc.ny.gov/files/local-government/academy/pdf/investing-and-protecting-public-funds-01-18-23.pdfKing Center Charter School - Information Technology (2018M-61)
King Center Charter School - Information Technology (2018M-61)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-king-center-charter.pdfFiscal Stress Monitoring System – 2022-23 School Districts List
List of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-schools-summary.xlsxFiscal Stress Monitoring System – 2022-23 School Districts List
List of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-summary.pdfGlobal Concepts Charter School – Cash Disbursements (2017M-126)
Global Concepts Charter School – Cash Disbursements (2017M-126)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-global-concepts-charter.pdfAloma D. Johnson Charter School – Leave Accruals (2017M-218)
Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-aloma-d-johnson-charter.pdfElmwood Village Charter School – Building Acquisition (2017M-237)
Elmwood Village Charter School – Building Acquisition (2017M-237)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-elmwood-village-charter.pdfFiscal Stress Monitoring System 2021 School Summary List
Fiscal Stress Monitoring System 2021 School Summary List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-school-summary-list.pdfFiscal Stress Monitoring System – 2023-24 School Districts List
Fiscal Stress Monitoring System – 2023-24 School Districts List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2024-schools-summary.xlsxFiscal Stress Monitoring System – 2023-24 School Districts List
Fiscal Stress Monitoring System – 2023-24 School Districts List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2024-schools-summary.pdfCUNY Bulletin No. CU-808
… provide agencies with instructions for processing the CUNY rate increases for Carpenter and Supervisor Carpenter Titles. … The Consent Determination provides for retroactive rate increases for employees in the titles of Carpenter and … Supervisor Carpenter. Effective Dates: The retroactive rate increases for employees in the impacted titles are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-808-cuny-retroactive-rate-increases-carpenter-and-supervisorCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
Determine whether financial information was made available to the City Council and City officials for the effective management of operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-vernon-2020-96.pdfSUNY Bulletin No. SU-339
… Once a Tier 6 member has reached three (3) calendar years of membership, an employee’s contribution rate is based … Rate $45,000.00 or less 3% $45,000.01 to $55,000.00 3.5% $55,000.01 to $75,000.00 4.5% $75,000.01 to $100,000.00 … provides employee earnings by Dept ID for the calendar year entered. If the query produces multiple …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planInstructions for Counties
Instructions for Counties
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/instructions.pdfOversight of Food Service Establishments
… Objective To determine whether the Department of Health adequately … departments’ oversight of food service establishments to ensure they comply with the State Sanitary Code to prevent … To determine whether the Department of Health adequately …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsCUNY Bulletin No. CU-386
… Purpose To inform agencies of raise eligibility and automatic processing and to provide agencies with the procedures for reporting … CUNY employees in Bargaining Units T8, TC, GA , CE, CA, CB and AJ Effective Date(s) The General Salary Increase is … This bulletin informs agencies of raise eligibility and automatic processing and provide agencies with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffTown of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)
Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-144.pdfOversight of Passenger Safety
… responsible, leaving the State to bear the burden. Repairs related to manufacturer recalls are not being done … licenses do not drive OPWDD vehicles. Ensure recall repairs are done timely and maintain supporting documentation of the repairs. Other Related Audits/Reports of Interest None …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… TOTS also operated an SED preschool special education 1:1 Aide program; however, payments for services under this …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual