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Belfast Central School District – Procurement (2016M-317)
… Audit The purpose of our audit was to examine the District’s procurement procedures for the period July 1, 2014 through … Key Findings Although the Board has adopted a procurement policy that requires competition for purchases not subject to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Liberty Central School District – Budget Review (B4-14-6)
… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … the accumulated deficit in the District’s general and food service funds as of June 30, 2002. Local Finance Law … food service fund, we found that the significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6Buffalo City School District – Special Education and Grant Administration (2017M-73)
… purpose of our audit was to review the District’s process for claiming Excess Cost Aid and billing nonresident tuition for special education services and to review the grant administration procedures for the period July 1, 2014 through December 20, 2016. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administrationTown of Hurley – Transfer Station Collections (2024M-132)
… or recorded. As a result, an increased risk exists for collections not to be properly accounted for and even lost, stolen or misappropriated without detection. For example: The amount of municipal waste collected, as …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132DiNapoli: Special Education Providers Shortchanging Special Needs Children
… claimed expenses from SED for programs that were not part of its SEIT work and incorrectly allocated costs among …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOpinion 88-41
… response to your letter concerning the expenditure of town funds for fire prevention purposes. Specifically, you inquire … or statutory obligation by the municipality before funds can be paid to or expended on behalf of, private …
https://www.osc.ny.gov/legal-opinions/opinion-88-41SUNY Bulletin No. SU-194
… Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … effective prior to 08/15/13. The contract Begin Date is 08/15/13 and the End Date is 06/04/14. Automatic Population of Contract Pay Page The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-194-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 703-A
… Nights (replaces Earnings Code AIF ) IPC - Inconvenience Part (replaces Earnings Code IPP ) APC - Adjust Inconvenience Part (replaces Earnings Code AIP ) Time Entry : IIE - … the new Earnings Code ACF . For eligible employees working part of their regular schedule on an evening and/or night …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/730-payment-dates-inconvenience-pay-employees-represented-nyscopbaHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects … to provide permanent supportive housing to the homeless and if HHAP projects are being properly maintained. This … September 14, 2018. Background The Homeless Housing and Assistance Corporation (HHAC) was established on June 8, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceOther Bulletin No. 52
… processing of the Bargaining Unit, Benefit Program and Earnings Program change Affected Employees Payroll … Date(s) The new Bargaining Unit Code, Benefit Program, and new Earnings Program will be set up with the effective … following new data elements with respect to the employees and their positions: A new Bargaining Unit Code will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsState Agencies Bulletin No. 1719
… In order to correctly calculate the charges for the split payroll for fiscal year ending 2018-19 and the fiscal year … charges to be used for the following fiscal year-end payroll allocation percentages are outlined in the Guide to … and 21XXX (except 21400, 21450 and 21600) OSC Actions OSC Payroll will begin Fiscal Year End activities on March 21, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1548
… dated April 5, 2017 and Institution pay checks dated April 13, 2017 Eligibility Criteria All employees paid through … paychecks dated April 5, 2017 (Administration) and April 13, 2017 (Institution). This will include the completion of … Table USA on or after March 30, 2017 until the April 13,2017 paycheck has been confirmed (April 5, 2017). Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… In order to correctly calculate the charges for the split payroll for fiscal year ending 2017-18 and the fiscal year … charges to be used for the following fiscal year-end payroll allocation percentages are outlined in the Guide to … and 21XXX (except 21400, 21450 and 21600) OSC Actions OSC Payroll will begin Fiscal Year End activities on March 22, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionFred S. Keller School – Compliance With the Reimbursable Cost Manual
… (Manual). The audit covered expenses claimed on FSK’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on FSK’s CFRs for the two fiscal years ended June 30, 2013. Background FSK is an SED-approved not-for-profit special education provider located in Palisades …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualEffectiveness of Cost Containment Initiatives
… Purpose To determine what cost containment initiatives the New York State Thruway Authority (Authority) has … Canal System. Some segments of the Thruway and its bridges are over 60 years old and are nearing the last stages of …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lois Bronz … The Center, formerly known as Union Child Day Care Center, is an SED-approved, not-for-profit special education provider … rate-based preschool special education programs (Programs) it operated. Key Findings For the two years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualCollection of Fines Related to Tenant Complaints (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our … regarding the nearly 1 million regulated apartments in New York State. Our audit focused on harassment and … owner. If owners are found to be in violation, they could face fines of at least $1,000 for each first non-compliance …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followHigher Education – 2022 Financial Condition Report
… loans extended through December 31, 2022. … Provides citizens with an overview of the financial condition of New …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal … fiscal years ended June 30, 2013. Background Wagner is a Bronx, New York not-for-profit organization that was approved …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2203
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the … in the email subject line. … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2203-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position