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E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-44)
To determine whether the costs reported by E&D Children Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to the State Education Department’s Reimbursable Cost Manual ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s44.pdfE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-44) 30-Day Response
To determine whether the costs reported by E&D Children Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to the State Education Department’s Reimbursable Cost Manual ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s44-response.pdfThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual (2024-S-14) 180-Day Response
To determine whether the costs submitted by The Arc Jefferson-St. Lawrence on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s14-response-sed.pdfUnified Court System Bulletin No. UCS-330
… processing. Affected Employees: Employees who received a June 2022 and/or December 2022 Uniform Allowance or Blazer … agreements between the Unified Court System of the State of New York and the following bargaining units: Civil … Note: If an employee has one payment that falls within the 05/31/2022-11/29/2022 time frame, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andOpinion 89-41
… (establishment of service award program); (referendum requirement); (necessity of public hearing) VOLUNTEER … -- Service Award Program (establishment of); (referendum requirement); (necessity of public hearing) GENERAL MUNICIPAL … volunteer firefighters of the fire district. There is no requirement in section 216, however, that the board of fire …
https://www.osc.ny.gov/legal-opinions/opinion-89-41Disability Retirement – Divorce and Your Benefits
… retirement benefits. However, NYSLRS does not decide if a particular disability benefit constitutes marital or separate property in a matrimonial action. Whether a member’s disability … on the lesser of the two benefits. It is important to note that a disability retirement benefit does not revert to a …
https://www.osc.ny.gov/retirement/members/divorce/disability-retirementOpinion 88-8
… also the president and chief stockholder of an automotive dealership would have a conflict of interest if fire district … You ask if a fire district may engage a local automotive dealership to service its vehicles if a member of the board … is the president and chief stockholder of the automotive dealership and abstains from voting with respect to any …
https://www.osc.ny.gov/legal-opinions/opinion-88-8Town of Batavia – Water and Sewer Operations (2018M-12)
… areas in the general fund as required by New York State Town Law. The Supervisor did not separately account for … agreements with neighboring towns, to ensure that revenues cover operating costs. Key Recommendations … account for intermunicipal agreement financial activity in a separate fund. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2018/05/11/town-batavia-water-and-sewer-operations-2018m-12Hudson Valley Community College – Tuition and Fees (2016M-348)
… period September 1, 2014 through May 31, 2016. Background Hudson Valley Community College, founded in 1953 as part of … Hudson Valley Community College Tuition and Fees 2016M348 …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348Bovina Fire District – Fund Balance (2015M-138)
… May 31, 2015. Background The Bovina Fire District is a district corporation of the State, distinct and separate from the Town of Bovina, and is … tax levies. Develop a written long-term capital plan that details anticipated equipment replacement needs based on …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138Walden Fire District – Disbursements (2014M-184)
… Orange County in which it is located. The District, which covers 26 square miles and serves approximately 11,300 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Sullivan County – Time and Attendance (2017M-55)
… 2015 through October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a population of approximately 77,500. The District is governed by an elected nine-member County Legislature. …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Lake Placid Central School District – Claims Auditing (2016M-84)
… been audited and approved by the claims auditor. Ensure that no claim against the District, other than those allowed under State Education Law, is paid prior to audit and approval by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/lake-placid-central-school-district-claims-auditing-2016m-84Utica Academy of Science Charter School – Purchasing (2015M-71)
… Background The Utica Academy of Science Charter School is a public school, located in the City of Utica, Oneida County, that is not under the control of the local school board. The … 2012 by the Board of Regents of the University of the State of New York. For the 2014-15 fiscal year, the School …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/06/26/utica-academy-science-charter-school-purchasing-2015m-71Rochester Career Mentoring Charter School – Procurement (2016M-406)
… is located in the City of Rochester in Monroe County, is a public school financed by local, State and federal resources that is not under the control of the local school board. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406South Country Central School District – Procurement (2013M-91)
… million, funded primarily with real property taxes and State aid. Actual expenditures for the 2011-12 fiscal year … requirements. We reviewed 36 claims totaling $1,199,894 that were subject to the District’s procurement policy during …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/south-country-central-school-district-procurement-2013m-91Town of Colonie –Justice Court Operations (2014M-114)
… The Town of Colonie is located in Albany County and has a population of approximately 82,000 residents. It is … timely manner and reported accurately to the Office of the State Comptroller’s Justice Court Fund on a monthly basis. … control procedures over the Court’s financial activities that provided adequate supervision and oversight. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/06/27/town-colonie-justice-court-operations-2014m-114Vendor File Advisory No. 4
… X, Section 3 - Vendor Registration and Vendor Self-Service Login Guide . …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationSUNY Bulletin No. SU-340
… title changes and reallocations of Teaching and Research Center Nurse titles approved by the Division of the Budget … Employees occupying an approved Teaching and Research Center Nurse title at the SUNY Hospitals on or after the … title changes and reallocations for Teaching and Research Center Nurse titles included on the attached SUNY Teaching …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) … (Manual). The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manual