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Maximum Number of Reportable Days – Enhanced Reporting
… a maximum of 20 working days. When there are five weeks in a monthly report, 25 days would then be the maximum … two-week period. When there are two biweekly payrolls paid in the month, report a maximum of 20 days worked. When there …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally … what information is required in order to comply. As part of the accounting issues determination process, both … In order to implement early, all entities that are part of the State reporting entity (i.e. enterprise funds and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Governmental Accounting (NCGA) Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of … to Financial Operations REV. 04/23/2019 … GASB Statement No …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusEfficiency of Warehouse Space (Follow-Up)
… report, covering the period January 1, 2014 through March 29, 2019, was issued on January 3, 2020. The objective … In response to the onset of the COVID-19 pandemic in March 2020, OGS shifted its priorities, requiring it to pivot …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followOversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesOversight of Industrial Hemp (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … commodity in the United States, as both the stalk and seed can be used to produce thousands of different …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the … and Markets (Department) is to promote the State’s agriculture and its high-quality and diverse products; …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programUse of Vendor-Supported Technology (Follow-Up)
… the NFTA Metro Bus and Rail System, the Buffalo-Niagara International Airport, and Niagara Falls International Airport. NFTA has approximately 1,500 …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Pupil Transportation Services
… and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school … requirements to help ensure safe transportation for all children. As part of these requirements, the Department … accident database is incomplete and does not account for all reportable accidents statewide. The information from the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesTown of Cicero - Procurement (2020M-8)
… Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts totaling …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Oversight of Select High-Technology Projects
… growth) and $477.5 million for NYSTAR, ESD’s Division of Science, Technology and Innovation programs. Key Findings ESD …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsOversight of Passenger Safety (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. State vehicles may be assigned to specific …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Chronic Absenteeism (Follow-Up)
… excused and unexcused absences. School districts and other local education agencies (LEAs), such as charter schools and … Centers to provide guidance in the development of strategies to increase student engagement and reduce chronic …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followOversight of Private Career Schools
… State. The audit covers the period January 1, 2009 through June 27, 2012. Background The New York State Education Law … of programs offered by private career schools. As a result, the Bureau has not used its resources in the most … from a sample of 100 pending investigations, we identified 18 schools that appeared to be operating without a State …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsSelected Aspects of Bus Procurement
… Officials explained that they try to replace buses on a 12-year cycle but were unable to do so due to the lack of …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementLGAC - Archive of Prior Meetings
… Prior Meetings Archive There were public meetings of the Finance Committee and Board of Directors on March 5, 2020. The meeting notices and agenda are below: Finance Committee Meeting Notice Board of Directors Meeting …
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsSelected Aspects of Discretionary Spending
… (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law to address "substandard, … and deteriorating conditions" on the Lower West Side of Manhattan. The Authority was charged with the duty "to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… December 31, 2012. Background The Authority was created in 1950 by Article 2, Title 9 of the New York State Public …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Selected Aspects of Discretionary Spending
… Purpose To determine whether the New York State Environmental Facilities Corporation’s … Environmental Facilities Corporation (EFC) was created in 1970 to provide low-cost capital and expert technical …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… for each. In addition, the policies should state what type of supporting documentation and formal approvals … would be required to demonstrate that employees used due diligence to obtain the lowest reasonable cost. We questioned …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1