Search
Selected Management and Operations Practices
… available documentation fully supported energy savings for only 11 of the 21 projects. Savings for seven projects were only partially supported, and savings for the remaining three …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesEDSS - Glossary of Terms
… e.g., #, @ or *. Amount Current Amendment Amount Only Only include the amount associated with the current …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsOpinion 90-29
… restitution payments. Effective November 1, 1984, a new subdivision was added to CPL, §420.10 which provides as … to whom payments are to be remitted pursuant to subdivision one of this section may place such payments in an … for the longest period of time. For the purposes of this subdivision, the term 'undisbursed restitution payments' …
https://www.osc.ny.gov/legal-opinions/opinion-90-29Opinion 88-60
… fair reasonable terms for such arrangements. You ask under what circumstances an agreement designated as a "license" or … Concerning what circumstances an agreement designated as a license or …
https://www.osc.ny.gov/legal-opinions/opinion-88-60State Agencies Bulletin No. 741
… not submit a DTA/COR for an EmplID error where there is only one record. See instructions below for the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureOpinion 98-14
… established (one townwide and one town outside village) to account for the four categories (see Highway Law, §277, with …
https://www.osc.ny.gov/legal-opinions/opinion-98-14DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… sector output grew by 3.3%; the information sector was the only other segment that did not experience a decline. OSC …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… recovery as part of the ARP/ESSER III application process, only one of the Big Five districts reviewed (Buffalo) has … districts. In the 2021-22 school year, Buffalo was the only district to have more students enrolled than it did ten …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesEndwell Fire District – Controls Over Financial Operations (2013M-277)
Endwell Fire District Controls Over Financial Operations 2013M277
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277County of Rockland – Budget Review (B6-15-21)
… the significant revenue and expenditure projections in the County’s preliminary budget for the 2016 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21CUNY Bulletin No. CU-570
… Purpose To notify CUNY of the elimination of TDA deduction codes 417 (Halliday) … Financial Group 419 Metlife Background Pursuant to the CUNY Board of Trustees Resolution dated November 23, 2015 and January 25, 2016: The CUNY Board of Trustees approved amendments to the Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaDiNapoli Audit Praises Waterville Central School District
… Waterville Central School District, located in Oneida County, … Thomas P. DiNapoli. “I commend school officials in Waterville for putting proper safeguards in place to protect … in schools until they receive proper background clearance, Waterville is setting an example for other districts.” State …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtOperational Advisory No. 8
… Subject: State Check Outreach Guidance: Payees that receive State checks for … checks within one year of issuance will receive a State Check Outreach letter advising them to negotiate the check or request a replacement check from the issuing Agency. … State Check Outreach …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… Department of Motor Vehicles (Department) is responsible for administering motor vehicle laws to promote highway … for receiving, investigating, and responding to complaints from the public relating to the types of … unregistered facilities, and the ability to promptly address and resolve consumer complaint cases. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followComptroller DiNapoli Releases Municipal Audits
… of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective Service … and disbursed cash for fiscal years 2012 and 2013. Willsboro Fire Department – Financial Operations (Essex … audits of the Halcottsville Fire Department Town of Rush Willsboro Fire Department and the Child Protective Service …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationCity of Yonkers – Budget Review (B6-16-11)
… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Accounts Payable Advisory No. 28
… process, agencies (including customers of the Business Service Center) should also assess controls over the credit card reconciliation process for Statewide credit card transactions. For more information, see Guide to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationHigher Education – 2023 Financial Condition Report
… academic year 2022-23, New York State public and private higher education institutions enrolled 777,838 full-time and … In academic year 202223 New York State public and private higher education institutions enrolled 777838 fulltime and …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First Evaluation & Advocacy Center (Kids First) on its Consolidated Fiscal Report (CFR) were … period from July 2014 through June 2015. About the Program Kids First is an SED-approved, for-profit special education …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manual