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SUNY Bulletin No. SU-142
… 2008 which implements the agreement between the State of New York and various bargaining units provides for Discretionary … employees in Bargaining Units 13 and 40. Effective Date(s) Payments may be made in Pay Period 26, paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcSelected Safety and Security Equipment at Train Stations (Follow-Up)
… Objective To determine the extent of implementation of the two … 15, 2019, SIR had 199 Closed Circuit Television (CCTV) cameras, 44 stand-alone local cameras, and 45 Customer … Assistance Intercoms (CAIs) – intended for customer use in emergencies and for information. SIR’s Electronic and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followTown of Mayfield - Town Clerk (2016M-29)
… reconciliations or accountabilities to compare cash on hand with outstanding liabilities. The Board did not provide … an accountability analysis each month comparing cash on hand and in the bank with liabilities due to the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29New York City Department of Housing Preservation and Development: Mitchell-Lama Vacancies (2020-N-2)
To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20n2-response.pdfXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, … to the next accounting period – resulting in delays to FYE processing. Business Units are required to reconcile credit … vouchers to OSC for approval by the deadline for online vouchers stated in the Calendar . Ensure any existing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… to the State Education Department (SED) as required under the Safe Schools Against Violence in Education (SAVE) … to SED include: 50 incidents of assault with a physical injury, for example: At IS 27 in Staten Island, a student … 334 26 19 7 31R605 Staten Island Technical High School 70 21 49 12X190 E.S.M.T - I.S. 190 41 28 13 10X085 PS 85 Great …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsLocal Sales Tax Growth in 2017 Highest in Four Years
Local Sales Tax Growth in 2017 Highest in Four Years
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-growth-2017-highest-in-four-years.pdfOpinion 92-43
… 24 Opns St Comp, 1968, p 829; see also Myruski v Town of Goshen , 87 Misc 2d 1063, 386 NYS2d 984). We have also …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Opinion 88-78
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Contract for (additional … of Criminal Justice Services of such action. Section 8-800 does not contain any prior notice requirements. However, …
https://www.osc.ny.gov/legal-opinions/opinion-88-78Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)
The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and reported and that Di
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259State Agencies Bulletin No. 1677
… Purpose To notify agencies of the 2018 Year End processing schedule for AC-230s (Report of Check Returned for Refund or … 2018 October 26, 2018 October 25, 2018 October 31, 2018 November 9, 2018 November 8, 2018 November 14, 2018 November …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksState Agencies Bulletin No. 1601
… Purpose To notify agencies of the 2017 Year End processing schedule for AC-230s (Report of Check Returned for Refund or … 2017 October 18, 2017 October 27, 2017 October 26, 2017 November 1, 2017 November 10, 2017 November 09, 2017 November …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checksXVII.1 Overview – XVII. Lapsing Appropriations
… SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and password. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewACDS, Inc. – Compliance With the Reimbursable Cost Manual
… pay tuition to ACDS for these services using reimbursement rates set by SED. The State, in turn, reimburses the counties … be eligible for reimbursement, reported costs must comply with the provisions in the RCM. For the fiscal year ended … costs claimed by ACDS that we tested were in compliance with SED’s requirements. However, we identified $30,104 in …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Variety Child Learning Center (Variety) on its Consolidated Fiscal Report … Itinerant Teacher services) to about 420 children from school districts located in Nassau and Suffolk Counties and … Reimbursable Cost Manual (2016-S-58) New York League for Early Learning, Inc.: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualOversight of Procurements and Loan Programs (2015-S-3)
The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s3.pdfCollection of Medicaid Accounts Receivable (Follow-Up) (2013-F-2)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, C
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f2.pdfInspector General
… the Office of the Inspector General and empowered it to prevent, detect and deter corruption, fraud, criminal … program coordinator, nurse, steward or other employee union official to whom a communication is made with an … Inspector General shall advise the employee of his or her right to representation in accordance with applicable …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalVillage of Fairport Industrial Development Agency – Board Governance (2015M-195)
… The Village of Fairport Industrial Development Agency is an independent public benefit corporation which offers … Agency, which was created by State legislation in 1976, is governed by a five-member Board of Directors, appointed by … that require IDAs to return such funds to the affected taxing jurisdictions. The Agency made commercial loans of its …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … their major public authorities during the third quarter of 2020. The planned sales of $5.06 billion include $3.48 … during the third quarter of 2019. The State Comptroller’s office chairs the Securities Coordinating Committee, which …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarter