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Audit of the Tuition Assistance Program at Pratt Institute
… Pratt Institute complied with the Education Law (Law) and the Commissioner of Education's Rules and Regulations (Regulations) when certifying students for … Education Law Law and the Commissioner of Educations Rules and Regulations Regulations when certifyi …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… recreation program from which he misappropriated program funds totaling at least $107,984. Specifically, we found that … Misappropriation of Parks and Recreation Department Funds 2013M169 …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… and an elected Town Supervisor. The Town reported general fund expenditures of $4.9 million for the fiscal year ending … tapping fees. Town officials did not seek competitive rates for electricity supply purchases or periodically review the rate they were paying with rates offered by other electricity suppliers. The Town could …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227College of Mount Saint Vincent – Tuition Assistance Program
… Purpose To determine whether College of Mount Saint Vincent management complied with the … the Commissioner of Educations Rules and Regulations when ce …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programComptroller DiNapoli Releases Municipal Audits
… did not develop multiyear financial or capital plans. In addition, auditors found the board also did not adopt a fund balance and reserve policy. Town of Shawangunk – Sewer … In addition, direct supervisors did not always sign time sheets as required. Town of Westfield – Real …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1State Police Bulletin No. SP-91
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … 157 of the Laws of 2005 which implements the Arbitration Award between New York State and the Police Benevolent … Officers in Bargaining Unit 17. Effective Date(s) Payment will be included in the regular paycheck dated May …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-91-april-1-2006-salary-increase-and-other-payments-employees-representedPower of Attorney
… mail) and update your contact information, including your address and phone number. In addition, your agent will be … revoke or terminate your POA at any time for any reason by mailing a signed letter to the address above. If you have questions about submitting your …
https://www.osc.ny.gov/retirement/members/power-attorneyOpinion 96-22
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-96-22About the Record of Activities – Reporting Elected and Appointed Officials
… through April than she does for the rest of the calendar year. What months should she use to complete her ROA? Our … through April than she does for the rest of the calendar year. What months should she use to complete her ROA? If an employee, like a tax collector, works all year round but has a busier season, he or she should keep an …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… across the State. GOSR operates within the Housing Trust Fund Corporation, which is a component of HCR. In October …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsAndes Central School District - Cafeteria Operations (2019M-26)
… School lunch fund operating deficits averaged $67,000 over the last three years (excluding general fund transfers). The District has the lowest average daily participation for breakfast and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Village of Avon - Board Oversights and Professional Services (2018M-30)
… Key Recommendations Account for capital reserves and all operating expenditures in appropriate operating funds and …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Frontier Central School District - Procurement of Professional Services (2018M-98)
… report - pdf] Audit Objective Determine whether the District procured professional services in accordance with … planned to initiate corrective action. … Frontier Central School District Procurement of Professional Services 2018M98 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mAccounts Payable Advisory No. 53
… XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersSUNY Bulletin No. SU-324
… Purpose: The purpose of this bulletin is to notify agencies of the new voluntary deduction code for short term … insurance. Affected Employees: Employees who are members of United University Professions (UUP) in Bargaining Unit 08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-324-new-voluntary-insurance-deduction-code-523-employeesAlbany Parking Authority – Cash Collections (2016M-181)
… Purpose of Audit The purpose of our audit was to review the Authority’s cash receipt process for the period … of Directors, was established by the State Legislature to construct, operate and maintain locations in the City for … Key Finding Authority officials have developed procedures to ensure that all cash collections for parking are accounted …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Village of Newark Valley – Capital Planning (2016M-289)
… 2016. Background The Village of Newark Valley is located in Tioga County and has a population of approximately 960. …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Opinion 90-49
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … of compensation to improvement district commissioners) TOWN LAW, §214: Where the town board has designated a "per … we concluded that an improvement district commissioner who does not work a full day is entitled only to a proportionate …
https://www.osc.ny.gov/legal-opinions/opinion-90-49SUNY Bulletin No. SU-89
… that have been hired, rehired, or had a position change with an effective date of 8/14/2003 and after. Note: If the … Returning for The Fall Semester Terminate 21P employees with the effective date of 8/14/2003. Terminate CAL employees with the effective date of 9/1/2003. Termination of Newly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-89-restoration-contract-pay-and-additional-pay-suny-21pState Comptroller DiNapoli Releases Municipal & School Audits
… audit period, the village earned $1,516 from money on deposit in its two checking accounts, which had an average … not always complete, and seven contracts were executed, on average, 34 days after services commenced. As a result, …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits