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Tax Check-Off Technical Amendment
… – Corrects language relating to the committee chair who is appropriately designated to receive the annual report … Corrects language relating to the committee chair who is appropriately designated to receive the annual report …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Charles R. Drew is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualNFC Development Corporation – Project Approval and Monitoring (2021M-11)
… awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements. Key … with their agreements. We examined 19 project agreements and found: Officials did not verify or confirm the 18 … addition, the Board did not receive project status reports and it did not meet as required. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringTown of Decatur – Town Clerk (2020M-58)
… [ read complete report - pdf ] Audit Objective Determine whether the Town … the audit period which totaled $1,630. The Clerk did not report or remit any fees received to the Supervisor or New … Key Recommendations Issue and retain duplicate receipts. Report and remit all money received to the Supervisor and …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-town-clerk-2020m-58XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… Section Overview and Policies: This section informs Business Units how to … payments for goods/services directly related to the health and safety of New York State citizens as identified and … determine mandated payments which are critical. OSC will contact Business Unit officials to request the information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyPayroll Improvement Project Bulletin No. PIP-005
… Navigation Crosswalk provides a side by side list of 9.1 vs. 9.2 navigations. Pay Serv 9.2 navigation for common pages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92Controls Over Cash Advance Accounts
… The audit covers the period April 1, 2011 to June 12, 2014. Background Under Section 115 of the State Finance … for petty cash expenses. SED does not routinely resolve old outstanding items or review any paid checks and … Board: Controls Over Cash Advance Accounts (2014-S-12) …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsVillage of Suffern – Budget Review (B24-6-3)
… the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law …
https://www.osc.ny.gov/local-government/audits/village/2024/04/12/village-suffern-budget-review-b24-6-3Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in … Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also … To determine whether the Metropolitan Transportation Authority MTA is monitoring …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northQualifying Conditions – World Trade Center Presumption
… upper airway hyper-reactivity and tracheobronchitis, or a combination of such conditions); Lower respiratory tract … forms of pneumonitis — hypersensitivity, granulomatous, or eosinophilic); Gastroesophageal tract (esophagitis and … (post-traumatic stress disorder, anxiety, depression, or any combination of these conditions); Skin …
https://www.osc.ny.gov/retirement/publications/world-trade-center/qualifying-conditionsWorld Trade Center Presumption – World Trade Center Presumption
… Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-centerTravel Advisory No. 16
… XIII, Section 9 - Allowed Values for Processing Payments in SFS Reference: Guide to Financial Operations: Chapter … XIII, Section 9 – Allowed Values for Processing Payments in SFS Guidance: The Office of the State Comptroller updated the following in Chapter XIII, Section 9 of the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsTravel Advisory No. 18
… Allowed Values for Processing Payments in SFS – Expense Types Added the following new expense types and descriptions: Misc. Taxable Travel Expenses Noon …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/18-gfo-updates-chapter-xiii-section-9-allowed-values-processing-payments-sfsStay Informed – World Trade Center Presumption
… Information about laws that may apply to those who participated in World Trade Center rescue recovery or …
https://www.osc.ny.gov/retirement/publications/world-trade-center/stay-informedDiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors
… today wrote to members of the House Financial Services Committee, including Chairman Rep. Jeb Hensarling and members … to the Financial CHOICE Act , which was the subject of a committee hearing. “The authors must have hoped Americans … DiNapoli wrote to members of the House Financial Services Committee to express his strong opposition to the Financial …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investorsDiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… announced the sentencing of Bonnie S. Robertson, 63, of Pleasant Valley for stealing nearly $42,000 of her deceased mother’s …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemSelected Procurement and Contracting Practices
… communicated these procedures to the campuses. Our tests at seven campuses and System Administration found they … SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the campuses. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesVillage of Suffern – Budget Review (B26-6-3)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the tentative 2026-27 … Laws of 2015 authorizes the Village of Suffern (Village) to issue debt not to exceed $5 million to liquidate the accumulated deficits in … The purpose of our budget review was to provide an independent evaluation of the tentative 202627 …
https://www.osc.ny.gov/local-government/audits/village/2026/04/10/village-suffern-budget-review-b26-6-3Village of Suffern – Budget Review (B25-6-4)
… review was to provide an independent evaluation of the proposed 2025-26 budget. Background The Village of Suffern is … the significant revenue and expenditure projections in the proposed budget are reasonable. The Village’s proposed budget complies with the tax levy limit because it …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Selected Aspects of Discretionary Spending
… Corporation’s discretionary spending complied with its guidelines and expenses were reasonable, adequately … Corporations discretionary spending complied with its guidelines and expenses were reasonable adequately suppo …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3