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Rockville Centre Union Free School District – Information Technology (2023M-140)

… is increased. Fifteen network users (41 percent) did not have signed forms acknowledging they received and reviewed … agreed with our recommendations and indicated they have initiated or plan to initiate corrective action. … …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023m

New York’s Economy and Finances in the COVID-19 Era

… more than 368,000 per week. Such first-time claims have been significantly lower since then, generally below … continuing claims (the total number collecting benefits) have decreased more slowly than the level of initial claims. …

https://www.osc.ny.gov/reports/covid-19-september-30-2020

State Comptroller DiNapoli Announces Municipal Audits

… P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and Natural Gas … sheets electronically instead of printing them out only to have paper copies on file in order to save the time and … P DiNapoli today announced the following municipal audits have been issued …

https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-audits

DiNapoli: Fewer School Districts Overriding Tax Cap

… past three fiscal years, dropping from 44 school districts in 2012-13 to only 19 in 2014-15, according to a report issued today by State … Overall, 6.5 percent of districts exceeded the tax cap in 2012-13 (44 districts), 4.7 percent (32) in 2013-14 and …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-cap

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)

… Nearly $19 million in additional reinvestment funds have also been directed across the State. The objective of … through Plan reinvestments. Key Findings OMH officials have made some progress in addressing the problems identified … requested, but not required, to provide information about any actions planned to address the unresolved issues …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-follow

State Agencies Bulletin No. 2093

… Purpose The purpose of this bulletin is to provide agencies with … to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 VDC members …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdc

Opinion 88-30

… impairs obligations of contracts also arises (US Const, art I, §10). In this regard, we note that the courts have …

https://www.osc.ny.gov/legal-opinions/opinion-88-30

Maintenance and Inspection of Event Recorder Units

… However, we found Transit did not have the required number of spares for two car classes based on its own …

https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-units

SUNY Bulletin No. SU-339

… ID into search box. Click Search. Select correct Empl Rcd number for corresponding Job Record (if multiple records …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-plan

Oversight of Obesity and Diabetes Prevention Programs

… (Department) measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals and whether it provided effective oversight of its service … to ensure claimed expenses are program-appropriate and consistent with contract requirements. The audit covered …

https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programs

Contract Advisory No. 16

… contracts. The annual employment reports must be submitted by the contractor to the contracting agency, the Office of …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15th

Public Authorities – 2021 Financial Condition Report

… New Yorkers pay for public authorities in a variety of ways including rates, tolls, fees, and in some cases, … pursuant to contracts in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public authorities closely related to the State. …

https://www.osc.ny.gov/reports/finance/2021-fcr/public-authorities

IX.7.K Record Retention – IX. Federal Grants

… State agency retention and access to records must be in full compliance with all applicable federal laws, rules … In addition to any federal requirements, OSC suggests the … closure. Any other information that may be deemed relevant in an audit. Grant questions should be directed to the OSC …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retention

Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)

… Purpose of Audit The purpose of our audit was to assess the internal controls over selected District … totaling $2.2 million, appeared higher than necessary to fund costs that can be legally paid from these reserves. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reserves

Chestertown Fire District – Claims Processing (2016M-387)

… totaled approximately $442,000. Key Findings The Board does not perform a deliberate audit of each claim by …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… interruptions. If the remit-to address on the invoice does not appear as an available address sequence associated … for your bill. If the remit-to address on the invoice does not appear as an available address sequence, contact the … Table below. If a Business Unit receives an invoice that does not include a remit-to address on the table below, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entities

DiNapoli Releases Executive Budget Report

… but the state may face increasing budgetary challenges in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, according to an analysis of … of the Executive Budget, provides information to assist in the evaluation of the 2016-17 proposal. “The state's …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-report

Voluntary Compliance Self-Audit Checklist

… Thank you for submitting your Self-Audit Checklist, we will review your … funds, we will send the contact an enrollment email for the Voluntary Compliance Program. Otherwise, an … request one, reply to the message you receive. … Thank you for submitting your SelfAudit Checklist we will review your …

https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-self-audit-checklist