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Johnson City Central School District – Financial Condition (2015M-204)
… Background The Johnson City School District is located in the Village of Johnson City and the Towns of Union, Maine, Chenango and Dickinson in Broome County. The District, which operates four schools … Key Recommendation Include the funding and use of reserves in the budget plan each year and develop a plan for the use …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of … benefit, you must file an application for a performance of duty disability retirement benefit within one year following …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… be taught by certified teachers for the required number of hours each week. We all want to find the right formula to … education and improving arts instruction needs to be part of that equation.” DiNapoli’s audit examined the arts education received by a random sample of 310 New York City students who attended 166 public high …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsReporting and Utilization of Bias Incident Data
… collecting, recording, and reporting bias incident statistics and utilizing the data for management decisions. … agencies throughout the State to collect and report statistics on hate crimes to the Division of Criminal Justice … collecting recording and reporting bias incident statistics and utilizing the da …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section advises Business Units how to process payments to the New York Independent Systems … This section advises Business Units how to process payments to the New York Independent Systems …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of either the SFS “Summary” … inside a larger envelope. The total of the checks and money orders submitted for deposit must match the document … Agencies will forward the checks money orders etc and any corresponding documents to DTF …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has … Authorities Law. One of six related MTA agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter … To determine whether the Long Island Rail Roads Rolling Stock Programs Department has …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementState Agencies Bulletin No. 1970
… State Agencies Bulletin No 1970 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… of Mental Health (OMH) ensures that the costs reported by providers such as Independent Living, Inc. (ILI) on their Consolidated Fiscal … and oversees more than 4,500 programs that are operated by local governments and not-for-profit providers (providers) … To determine whether OMH ensures that the costs reported by providers such as Independent Living Inc on their …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incIgnition Interlock Program Monitoring (2015-MS-4)
… a certain period of time. The New York State Division of Criminal Justice Services has regulations for counties and … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered … installations and IID use for probation sentences, and the county identifies a responsible party to monitor conditional …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Selected Aspects of Discretionary Spending
… The State University Construction Fund (Fund) was created in 1962 to expedite the completion of the $700 million master … of $4.6 million of Fund spending, which was discretionary in nature. Each public authority should have formal policies … are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and … is being spent appropriately and effectively." City of Long Beach – Budget Review (Nassau County) The significant … today announced his office completed audits of City of Long Beach Town of Minisink Village of Tannersville and Town …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Access Controls Over Student Information Systems (2014-MR-1)
… often referred to as Student Information Systems (SIS), to store and manage student data in a centralized database. SIS …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Archived: Legislative Session 2023–2024
… procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants – S.9700 (Stavisky) … the State to open 529 accounts to support scholarships and grant programs. Prohibits Campaign Contributions During an … not made any such contributions. Signed by the Governor NYS 529 Program, Qualified Withdrawals – Signed as Chapter …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Procurement Opportunities
… Below is a list of the Office of the State Comptroller’s (OSC) competitive procurement … in your subject line) Mail Attn: Contracts Team, Stop 13-2 Bureau of Finance Office of the State Comptroller 110 State …
https://www.osc.ny.gov/procurementState Comptroller DiNapoli Releases Municipal & School Audits
… 10 employees a total of $36,734 in overtime to conduct 270 building checks. However, officials lacked the required building check forms to support that 267 checks were …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1025
… his or her advice statement through the mail. Maintaining Up-to-Date and Accurate Addresses Due to the significant … software, approved by the United States Postal Service (USPS), that allows for swift handling of mail as well as a … The process sorts mail by zip code and applies a bar-code address when the narrative address is in the format required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsState Comptroller DiNapoli Releases Audits
… the issues identified in the initial report. New York City Police Department (NYPD), New York State Liquor Authority (SLA): Responsiveness … New York City Transit - Selected Aspects of Subway Station Safety (Follow-Up) (2019-F-15) An audit issued in …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… did not receive $29,918 of state aid owed to them. Hyde Park Fire and Water District – Procurement (Dutchess County) …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… school year, the Center reported serving 73 children in its SEIT program and 24 children in its Preschool Integrated Special Class program. Bank … 30, 2014, Bank Street reported approximately $2.3 million in reimbursable costs for the audited cost-based programs. …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manual