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Functional MDS - Compliance With the Reimbursable Cost Manual (2014-S-1)
To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, program-rel
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s1.pdfUniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
Uniondale Fire District Firehouse Hall Rentals and Questionable Board Practices 2013M244
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardState Agencies Bulletin No. 1247
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To notify agencies with the exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1247-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1280
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies of the processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013Emerging Manager Definition and Life Cycle
… to build an institutional investor-ready firm Sound compliance and operating standards Institutionally-trained …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleState Agencies Bulletin No. 1072
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … To notify agencies with the exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1072-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1155
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To notify agencies with the exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1155-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1125
… positions 4-5 SSNs with the number “0000” in positions 6-9 A SSN of “123-45-6789” Note : Nine-digit numbers beginning with the number “ 9 ” represent an ITIN (Individual Taxpayer Identification … field on the employee’s Federal Tax Data Page in order for accurate withholding and reporting to occur. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsState Agencies Bulletin No. 903
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … To notify agencies with the exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 984
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … To notify agencies with the exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-mealsWayne County – Financial Management (2012M-249)
… if the amounts reserved are necessary, reasonable, and in compliance with statutory requirements. … Wayne County …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Roxbury Central School District – Financial Condition (2013M-207)
… by law, or other reserves established and maintained in compliance with statutory directives. … Roxbury Central …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… Monitor the procurement of professional services to ensure compliance with adopted policies and all applicable laws and …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultTown of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)
… statutory competitive bidding thresholds are executed in compliance with statute. Ensure that bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Consistently …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementTown of Hempstead Sanitary District No. 1 – Selected Financial Activities (2015M-206)
… are entitled. Ensure that all insurance benefits are in compliance with legal requirements and ensure that any …
https://www.osc.ny.gov/local-government/audits/district/2016/03/18/town-hempstead-sanitary-district-no-1-selected-financial-activities-2015m-206XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… annually review its continuous travel advances to ensure compliance with OSC policy. Employees whose travel situation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… reserve funds to fund operating expenses, which is not in compliance with the law. The Board has not adopted an online …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Cassadaga Valley Central School District – Financial Condition (2013M-249)
… if the amounts reserved are necessary, reasonable, and in compliance with statutory requirements. … Cassadaga Valley …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Oversight of Hazardous Materials and Waste (Follow-Up)
… These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow