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Bellmore Union Free School District – Financial Condition (2016M-276)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012 through … fiscal years, the District’s reported unrestricted fund balance at year-end exceeded the statutory limit. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276State Agencies Bulletin No. 653
… Purpose To notify agencies of a change in the narrative description for Deduction Codes … Unit 21 with Deduction Code 491 or 495 Effective Date(s) Paychecks dated August 31, 2006 (Institution) Paychecks … narrative description as follows: Code Current Description New Description 491 Security Services NA Dues NYSCOPBA NA 495 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/653-change-narrative-description-deduction-codes-491-and-495A Statement from Comptroller DiNapoli on the Murder of George Floyd
… The brutal killing of George Floyd is yet another traumatic example of the … Change to address racial injustice and inequality—whether in law enforcement, education, business, all across the … this time will be different. At the State Comptroller’s Office, as we start the process of reopening, it is my hope …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydDiNapoli Statement on the Passing of His Father Nicholas DiNapoli
… “My family and I mourn the passing of my beloved father, Nicholas P. DiNapoli. Dad … at the funeral. Donations may be made in his name to: Hospice Care Network, 99 Sunnyside Blvd. Woodbury, NY 11797. …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-statement-passing-his-father-nicholas-dinapoliYear-End Results for State Fiscal Year 2015-16, May 2016
New York State ended SFY 2015-16 in an improved fiscal position, largely reflecting an influx of non-recurring resource.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2015-16.pdfComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) … not implemented. New York City Administration for Children's Services (ACS): Administration of Non-Competitive and …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Global Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… requires Exxon to assess how it will perform as the world changes.” “Climate change presents major challenges to … behind.” The Paris UN Climate Conference concluded with world leaders committed to holding the rise in global …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureVendRep System Guide for Vendors
… is required to have at least one Authorized Contact. Change Legal Business Name To change your legal business name, follow these instructions: … the Substitute Form W-9 and save/submit Once the name change is processed, the primary vendor contact on file will …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsWage Theft Investigations (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s (Department) implementation of the seven recommendations … districts conduct mail/phone investigations for the New York City area, where the majority of these claims are filed. …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followState Agencies Bulletin No. 2280
… Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit … OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2280-2024-uniform-cleaning-and-maintenance-allowance-employees-designatedSUNY Bulletin No. SU-99
… agencies that Lump Sum Payments will now be included as salary for the calculation of Union Dues/Agency Shop Fees. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-99-change-union-duesagency-shop-fee-calculations-employeesOversight of Certified Homeless Shelter Food Services
… the food services at certified homeless shelters in New York City, and whether the meals served meet State … provide meals that are balanced, nutritious, and adequate in amount to meet the dietary needs of residents. Such meals … Regardless of where it is prepared, all food served in New York City shelters must comply with New York City Food …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10)
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10.pdfFunctional MDS – Compliance With the Reimbursable Cost Manual
… Brooklyn, Manhattan, and the Bronx. MDS’s Programs are funded by the New York City Department of Education (DoE), … 30, 2011, we identified $794,219 in reported costs that do not comply with Manual requirements for reimbursement. … compensation and $62,866 in compensation to agency administrative support employees that were improperly …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52)
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also determined...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52.pdfMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… amount of expenses the Department of Motor Vehicles incurs in its administration of the Motor Vehicle Financial Security … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … Finding We found the Statements referred to above present, in all material respects, the expenditures of the …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial operations for the period April 1, 2011, to June … deposits, other withdrawals or credits, and a running balance. Perform bank reconciliations of all bank accounts …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Unified Court System Bulletin No. UCS-242
… of the October 2014, April 2015, April 2016 and April 2017 Salary Increases for Bargaining Unit DR, and provide instructions … 1, 2014, April 1, 2015, April 1, 2016 and April 1, 2017 retroactive salary increases. Effective Date(s) The October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-242-retroactive-salary-increases-bargaining-unit-drNewfield Central School District – Financial Condition (2013M-238)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial activities for the period July 1, 2011 to May 22, … officials did not ensure reasonable levels of fund balance were maintained. While their budgets included the use …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Newmeadow Inc. … (LTAL) relationships that Newmeadow should have disclosed on its CFR and financial statements. We also … Newmeadow did not maintain sufficient inventory records or have a process for identifying board members’ conflicts of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manual