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Cassadaga Valley Central School District - Financial Management (2018M-110)
… limit by more than $950,000, or five percentage points, as of June 30, 2017. Three reserves totaling $3 million were … include reasonable estimates for appropriations and use of appropriated fund balance. Reduce the unrestricted fund …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110Copenhagen Central School District - Procurement (2019M-238)
… did not seek competition by obtaining oral or written quotes for 18 purchases (75 percent) totaling $81,500. … period. Key Recommendations Obtain written and verbal quotes as required by the District’s procurement policy and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/copenhagen-central-school-district-procurement-2019m-238CUNY Bulletin No. CU-388
… employees may contact Ms. Miranda at MetLife at (516) 686-7069. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-388-change-eligibility-metlife-whole-life-insurance-programState Agencies Bulletin No. 958
… Purpose To notify agencies of a new insurance deduction code. Affected Employees Employees in Bargaining Units 01 and 21 represented by the New York State Correctional Officers and Police Benevolent … To notify agencies of a new insurance deduction code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/958-new-deduction-code-540-nyscopba-long-term-careDivorce – Special 20- and 25-Year Plans
… Court of Appeals has determined that retirement benefits are marital property and can be divided between you and your ex-spouse when the marriage ends. This means that: Your ex-spouse may be … of your divorce decree. NYSLRS offers an easy-to-complete, online DRO template . You don’t have to use the template, but …
https://www.osc.ny.gov/retirement/publications/1517/divorceProfessional Development - Auditors
… objectivity and independence. Maintaining a highly qualified, credentialed and experienced workforce is one of … with this goal, we encourage and support the continuing professional development of each member of our audit team. As … will be encouraged to pursue lifelong learning and to seek professional certifications and advanced degrees. Many of our …
https://www.osc.ny.gov/jobs/professional-development-auditorsBest Practices – Information Technology Contingency Planning
… backup procedures. It should include the frequency and scope of backups, the location of stored backup data, the specific … functioning as intended and that data would be available in the event of an emergency. Store Backups in an Offsite …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Nursing Home Surveillance (Follow-Up)
… acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followTuition Assistance Program – Fordham University
… Services Corporation/State Education Department: Tuition Assistance Program - CUNY York College (2016-T-1) Higher … Services Corporation/State Education Department: Tuition Assistance Program - Metropolitan College of New York …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityExamination of Center for Economic Growth, Inc.
… The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant … Technology (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million … The objective of our examination was to determine if the Center for Economic Growth Incs CEG claims for grant funds …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incTuition Assistance Program – State Financial Aid Program at Barnard College
… Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near … Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition Assistance Program …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… administers the Motor Vehicle Financial Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act (Responsibility Act). These Acts help ensure that the …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoAmusement Park and Fair Ride Safety
… amuse or startle its participants (e.g., funhouses, laser tag venues). Each ride must be inspected, at a minimum, once …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyExamination of Superstorm Sandy Expenses
… DHSES distributed some of this equipment to additional locations (e.g., firehouses) for other Sandy relief efforts. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesDisposition of Farm Assets
… Wyoming. These farms produced dairy, beef, and vegetable products to reduce the amount of food purchased. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsSelected Aspects of Discretionary Spending
… Onondaga, Oswego, Cayuga, and Oneida counties. Its mission is to provide “safe, convenient, reliable, and … that support overall objectives. The audit identified a total of $4.3 million of Authority spending that was … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Oversight of Critical Foster Care Program Requirements (Follow-Up)
… occur as required for these children. At each of the ten sites we visited, we found foster home records lacked …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followProtection of Child Performers (Follow-Up)
… 4-A of the State Labor Laws, which were established to protect child performers whose interests and well-being … employers complied with the legal requirements that help protect the welfare of child performers. We found that the … and enforce compliance with regulations designed to protect child performers’ earnings. We also found that the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followState Agencies Bulletin No. 2358
… ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2358-june-2025-increase-jury-duty-daily-compensationOperational Advisory No. 8
… an uncashed check will be turned over to the OSC Office of Unclaimed Funds if action is not taken to negotiate the … the funds will be turned over to the OSC Office of the Unclaimed Funds on April 30th. It is important that Agencies … Once the funds have been escheated to the Office of Unclaimed Funds no future Agency action will be allowed. For …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreach