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IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants

… Audit Act (The Act) was first enacted by Congress in 1984 and was intended to establish uniform audit requirements for … The Act mandated that the Federal Office of Management and Budget (OMB), after consultation with the Comptroller General, prescribe policies, procedures and guidelines to implement the provisions of the Act. In …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984

Compliance With School Safety Planning Requirements (Follow-Up)

… Objective To determine the extent of implementation of the 19 recommendations included in our initial audit … high schools (excluding charter schools). The objective of our initial audit report, issued June 12, 2019 and … To determine the extent of implementation of the 19 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

CUNY Bulletin No. CU-801

… CUNY employees in the managerial title of Assistant College Security Director who meet the eligibility criteria are affected. … follows: Title Eligibility Requirements Amount Assistant College Security Director Must have been in Assistant …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-801-cuny-2024-managerial-uniform-allowance-payment

State Agencies Bulletin No. 2284

… agency instructions for processing the 2024 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees: … the State of New York and the Public Employees Federation (PEF), employees are permitted to cash out up to 120 hours of … additional information. Effective Dates: The 2024 CSEA and PEF Over40 Comp Time II Cash Out should be processed in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2284-2024-csea-and-pef-over40-comp-time-ii-cash-out

Park Accessibility for People With Disabilities (Follow-Up)

To assess the extent of implementation of the seven recommendations included in our initial audit report Park Accessibility for People With Disabilities Report 2021N7

https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-follow

State Agencies Bulletin No. 2303

… see Payroll Bulletin No. 1256 ) Effective April 2013, employee contribution rates are based on an employee’s annual … effective in Administration paychecks dated January 29, 2025 and Institution paychecks dated February 6, 2025. Agency Actions: SUNY Office of University-Wide Benefits, as the ORP and VDC Plan Administrator, will utilize …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2303-2025-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-and

CUNY Bulletin No. CU-809

… Purpose: The purpose of this bulletin is to provide instructions to agencies for processing the CUNY 2021-2024 Retroactive Blue and White Collar general … The purpose of this bulletin is to provide instructions to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blue

Cuddebackville Fire District – Board Oversight (2024M-94)

… complete report – pdf] Audit Objective Determine whether the Cuddebackville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations and properly audited claims. Key Findings The Board did not provide adequate oversight of the …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/07/cuddebackville-fire-district-board-oversight-2024m-94

State Agencies Bulletin No. 2386

… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 … to participate in the annual cash out. The payment is calculated at the straight time rate based on the … Date: Appropriate Effective Date or last day the employee is Active Earnings End Date: Same as Earnings Begin Date Earn …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2386-2025-csea-and-pef-over40-comp-time-ii-cash-out

Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)

… records have not been audited by an independent public accountant (IPA) since the 2010 fiscal year. The Board also …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technology

Killawog Fire District – Controls Over Financial Operations (2013M-111)

… Purpose of Audit The purpose of our audit was to determine whether the District established adequate controls to ensure that … The purpose of our audit was to determine whether the District established adequate controls to ensure that …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Madison Central School District and the Starpoint Central … their money is being spent appropriately and effectively.” Madison Central School District – Procurement of Professional Services (Madison County) District officials did not seek competition …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0

State Agencies Bulletin No. 2399

… Governor signed legislation authorizing the creation of a new Tier 6 pension plan. Members of this tier enrolled in a … effective in Administration paychecks dated February 11, 2026, and Institution paychecks dated February 19, 2026. … will provide a report to each campus/agency of employee records that need to be reviewed. Beginning in 2025, this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2399-2026-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-and

Operational Advisory No. 2

… approval are not met. Guidance: SFS Transaction Clean-Up Payment Vouchers Vouchers with an approval status of … 31, 2014 March 01, 2014 March 28, 2014 March 28, 2014 Credit Memos Credit memos submitted for approval from April 1 …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlines

SUNY Bulletin No. SU-191

… Purpose To provide agencies with guidelines for the payment of the Recruitment and Retention Enhancement Payments for new and … Provisions and Eligibility Criteria Article 5.7 and 5.8 of the 2007-09 Agreement between the State and the Graduate … To provide agencies with guidelines for the payment of the Recruitment and Retention Enhancement Payments for new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academic

Approved State Contracts and Payments

… of the Budget $21 million with McKinsey & Company, Inc. for management consulting services. Central New York … services, including $21.3 million with Empire DM, Inc., $8.5 million with Blueline Commuter, Inc., and $1.3 million with Going Places Transportation. …

https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-payments

Division of Housing and Community Renewal Bulletin No. DH-40

… should reflect the appropriate merit step based on the number of longevities the employee is holding. If an …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certain

Division of Housing and Community Renewal Bulletin No. DH-26

… (5) year criteria. Employees with more than a one (1) year break in service who are rehired with one of the following … Reason codes are eligible to use the service prior to the break to satisfy the five (5) year cumulative service … (5) years cumulative State service is pre-PayServ due to a break in service. Employees in all bargaining units with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-information