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Mission Statement and Performance Measures
… satisfaction survey. Key Findings The Authority did not meet its targeted performance level for customer satisfaction … the reason for the change and the impact on the project schedule and/or budget. However, it needs to analyze this … the causes in cases where customer satisfaction did not meet expectations, especially in areas of cost and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresV.2 Governance – V. Chart of Accounts (COA) Governance
… unit field as well as the ChartFields activated in the SFS for use in transaction recording, budget control, … KK budget definitions and KK trees developed for use in executing budget control and reporting through the … execute any change to the SFS including governance forms for use in submitting and documenting change requests. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governancePost Retirement Reporting
… affecting their pension. Generally, NYSLRS and other New York public sector retirees under age 65 are subject to a … and BOCES is suspended through June 30, 2027. (May 2025 legislation extended the date from 2025 to 2027.) 1 … record displayed. For step-by-step instructions on how to update or add a retiree record, refer to the Post Retirement …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingDiNapoli: Former Durhamville Fire Department Treasurer Pleads Guilty to Stealing Over $92,000
… New York State Comptroller Thomas P. DiNapoli, Oneida County … fire department resources to bankroll her personal life, betraying the trust of the community she served,” … the government in the second degree before Judge Michael R. Nolan in Oneida County Court. She is scheduled for …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-durhamville-fire-department-treasurer-pleads-guilty-stealing-over-92000Opinion 2005-4
… in the opinion. SCHOOL DISTRICTS -- BOCES (procedures for permissive referendum) REFERENDUM -- Permissive (procedures for when a BOCES transfers money into an employee benefit … Insurance Reserve Funds (referendum requirement for transfer to employee benefit accrued liability reserve …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4DiNapoli Releases Recommendations From Decarbonization Advisory Panel
… State Common Retirement Fund (Fund) and recommends ways for the Fund to build on its climate change work to protect and add value for the public workers that rely on it for retirement. The six-member Decarbonization Advisory …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… Purpose of Audit The purpose of our audit was to review the accounting records and internal controls of the District … provide services and fund projects to improve and maintain wildlife habitat, help control and prevent water pollution …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashNursing Home Surveillance (Follow-Up)
… in New York State through its Division of Nursing Homes and Intermediate Care Facilities for Individuals with … an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in … for ensuring that nursing homes comply with federal and State regulations, which establish standards that govern …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services … property assessments and the resulting exemptions. The audit covers the assessment roll years 2014 through 2016. … Audit/Report of Interest Department of Taxation and Finance: 2015 Property Tax Freeze Credit Report … To …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programSUNY Bulletin No. SU-130
… Eligibility Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at the time of the payments and … the Downstate Location Fund. The payment amount is based on the campus's allocation and current eligible GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-130-suny-downstate-location-stipend-gseu-represented-employeesProcurement Practices
… and September 2018. Various requirements, established in law and elsewhere, are in place to ensure that spending is … were paid to two vendors: Buffalo Foundation Activities, Inc. for research-related administrative services; and Corr Distributors, Inc. for custodial equipment maintenance. Buffalo’s poor monitoring of spending and …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Collection of Special Hauling and Divisible Load Overweight Permit Fees Report 2014S52
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followSUNY Bulletin No. SU-190
… the State of New York and the Graduate Students Employees Union (GSEU) which provides for a Downstate Location Stipend … Date(s) 2012 Fall Semester payments may be submitted in Pay Period 18, paychecks dated 12/19/12 2013 Spring semester … Code: LOS (Location Stipend), ( XLS , YLS or ZLS for Non Resident Aliens) Earnings Begin Date: 11/22/12 Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-190-suny-downstate-location-stipend-graduate-student-employeesExamples – Article 14 Benefits
… Example: A member joins at age 22 and has ten years of service credit when he or she leaves public employment. The member can apply for a vested retirement benefit at the early retirement age of 42 (the age …
https://www.osc.ny.gov/retirement/publications/1644/examplesComptroller DiNapoli: 26 School Districts in Fiscal Stress
… changed. Only 12 were designated as stressed in both 2018 and 2017. “Despite the ongoing financial pressures facing … communities,” said DiNapoli. “However, school boards and superintendents must remain cautious. Today’s budget decisions can have long-lasting implications and can quickly move a district into fiscal stress.” Using …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… costs reported by Hagedorn Little Village School (HLVS) on its Consolidated Fiscal Report (CFR) were properly … tuition that the counties pay. SED sets the rates based on financial information, including costs, that HLVS reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualIntroduction to IT Governance – Information Technology Governance
… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data … operations, we limited the number of questions. In many cases, there are more questions you could and possibly should …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceACDS, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background ACDS, a not-for-profit organization located in Plainview, New York, is an SED-approved provider of … programs to 213 children from school districts located in Nassau, Queens, and Suffolk counties. The counties pay …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… in Jefferson County Court to stealing $26,285 in public funds. Peck pocketed cash paid by residents for fines, fees … The investigation and audit found that Peck, who collected funds for the town of Alexandria and the village of … in Jefferson County Court to stealing $26285 in public funds …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Manual (2014-S-3) State Education Department: Bright Start Pediatric Services - Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manual