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Downsville Central School District – Fund Balance (2016M-79)
… Purpose of Audit The purpose of our audit was to examine the District’s general fund … Downsville Central School District is located in the Towns of Andes, Colchester, Hamden, Hancock, Tompkins and Walton in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79Health Sciences Charter School – Procurement (2013M-211)
Health Sciences Charter School Procurement 2013M211
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Homer Central School District – Financial Condition (2013M-306)
… audit was to examine the District’s financial condition for the period of July 1, 2011 through July 30, 2013. … nine elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $39 million. Key Findings The … $3.6 million of unexpended surplus funds and budgeted for expenditures from its reserves in its budgets. Although …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Opinion 90-48
… would adversely affect a bidder's ability to carry on his business, the bidder has a cognizable due process liberty interest and is entitled to notice of the reasons for the municipality's concern over his responsibility and an opportunity to rebut the charges. This is in reply to your letter …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Tuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … Rules and Regulations when certifying students for State financial aid. Background New York College of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… assets of the funds within the State’s General Checking Account (GCA) for the purposes of short-term investments. … that are made are recorded with an investment account code in Fund 70151. As investments mature or are sold, the STIP investments are reduced and the interest earned on these investments are recorded as revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipAmagansett Union Free School District – Financial Condition (2014M-91)
… The Amagansett Union Free School District is located in the Town of East Hampton in Suffolk County and is governed by an elected five-member … through grade six and pays tuition for 75 students in grades 7 through 12 who attend school in other districts. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC … June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by SED to provide … we could not determine if the $3,022,083 should have been charged to the school-age cost-based program. We …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualHomeless Housing and Assistance Program – Project Selection and Maintenance
… 8, 1990 to administer HHAP and is staffed by 17 Office of Temporary and Disability Assistance employees. HHAP was … created in 1983 to provide funding for the establishment of homeless projects in the form of grants, loans, or loan guarantees to acquire, construct, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … respectively. While the agency has taken some steps to address this issue, staff vacancies and new responsibilities …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsVillage of Hempstead – Budget Review (B7-13-13)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2013-14 fiscal year are reasonable. Background The Village of Hempstead, located in Nassau County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13Bainbridge-Guilford Central School District – School Lunch Operations (2015M-172)
… The Bainbridge-Guilford Central School District is located in the Towns of Afton, Bainbridge, Coventry, Guilford, Norwich and Oxford in Chenango County; the Town of Sanford in Broome County; the Towns of Masonville and Sidney in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bainbridge-guilford-central-school-district-school-lunch-operations-2015mHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Hawthorne did not disclose related-party transactions with three entities on its CFR, as required. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualState Police Bulletin No. SP-121
… the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. OSC will be … OSC Actions After payroll processing for Pay Period 3L is completed, OSC will automatically insert rows in the Job … (Administration Current) for employees whose status is Active or on Paid Leave of Absence. For employees who were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized by SED to … under this program are based on fixed fees. The New York City Department of Education (DOE) refers students to Through …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-293
… Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-293-december-2020-uniform-and-equipment-uniform-allowance-andDiNapoli Releases Report on NYS Executive Budget
… caused by the COVID-19 pandemic, the state’s finances have stabilized, and the Division of Budget (DOB) is now … receipts. Proposals included in the Executive Budget will have a minimal net impact to state revenues in SFY 2024-25. … revenues. Reserve Funds The Executive and the Legislature have increased state reserve funds in recent years, including …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-releases-report-nys-executive-budgetPayroll Improvement Project Bulletin No. PIP-007
… forms with identical distributions for each job if they do not want an existing job’s direct deposit distribution … 11, 2021 in order to be converted to v 9.2. Employees who do not choose a direct deposit distribution to bring forward or who do not update all distributions to an exact match will have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsState Agencies Bulletin No. 2207
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … correct an automatic retroactive adjustment, agencies must submit the following information on the Time Entry page or … taxable gross, and will be reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactiveOpinion 2004-9
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9