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CUNY Bulletin No. CU-276
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the … year. Listed below are the union, bargaining units, the value of the Prepaid Legal Benefit and the Earnings Codes: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employeesEast Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… Audit Objective Determine whether East Hampton Union Free School District (District) officials secured user account access to … certain issues officials raised in their response. … audit school east hampton …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationClarence Central School District – Financial Condition Management (2022M-46)
… general fund appropriations from 2018-19 through 2020-21 by a total of $16 million and appropriated $6.4 million that …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46State Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… communities across the country, the city will be plagued by uncertainty. The city must keep an eye towards the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetState Comptroller DiNapoli Statement on New York City Mayor's 2023 State of the City Address
… the City address: “The State of the City address delivered by Mayor Eric Adams put forth his vision for a city that … influx of migrants, a fiscal burden that should be carried by the federal government. The city must continue on its path … requested data. … The State of the City address delivered by Mayor Eric Adams put forth his vision for a city that …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2023-state-city-addressEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between the ages of three and five years. … reimbursement, the provider's reported costs must comply with the guidelines specified in the RCM. For the fiscal year … Finding We identified $3,501 in costs that did not comply with SED’s requirements for reimbursement. The …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1280
… Actions OSC will process CLEFR transactions as submitted by GOER and CSEA. The amount will be added through Time Entry … code FRB . Communication to Affected A letter will be sent by the Governor’s Office of Employee Relations to affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013Review of Travel Card Expenses
… was to determine whether all the travel expenses incurred by the Office of Mental Health’s (OMH) Director of Suicide … was to determine whether all the travel expenses incurred by the Office of Mental Healths OMH Director of Suicide …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesElmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… located in the City of Buffalo, Erie County, is governed by a Board of Trustees that currently has 10 members, … process. The School does not verify student information by periodically requiring new proof of residence, such as a …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Auditors
… Auditing is a critical function performed by Auditors/State Program Examiners. Our audits ensure … Program Examiner questionnaire, as administered by the New York State Department of Civil Service. There is …
https://www.osc.ny.gov/jobs/auditorsCollege of Nanoscale Science and Engineering – Network Security Controls
… Finding In addition to the security measures established by the University, the College has implemented its own …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsCity of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)
… Glen Cove (City), $75,039, and to the school district and library, $300,875. Tax exemptions disclosed in audited …
https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020mChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… of Audit The purpose of our audit was to review the District’s cash receipts and disbursements for the period … The Chautauqua County Soil and Water Conservation District (District) provides services and funds projects to improve and …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andTown of Galen – Financial Management (2014M-341)
… the Village of Clyde within its borders, is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341Richland Fire District – Board Oversight (2016M-374)
… fire department. The District, which is governed by an elected five-member Board of Fire Commissioners, … premiums of fire insurance policies written on property by out-of-state insurers. General fund budgeted … the last four years. Claims were not reviewed and approved by the entire Board before payment during the months that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374Accounts Payable Advisory No. 71
… for tax year 2020 using the withholding data provided by agencies in the Statewide Financial System (SFS). On …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingOswego School District Public Library – Selected Cash Receipts (2013M-397)
… part of the North Country Library System. It is governed by a seven-member Board of Trustees who are elected by Oswego City School District residents. The Library’s … counsel regarding the recovery of tax revenue withheld by the District for tax certiorari refunds. Implement …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Rochester City School District – Payroll and Procurement (2016M-435)
… the District properly calculated and adequately supported payroll-related payments and payments for goods and services … policies or procedures for the processing or monitoring of payroll payments. In our audit sample of payroll payments, we …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… safeguarded PPSI on mobile computing devices (MCDs) and cash collections for extracurricular activities for the … in the Towns of Pittsford, Brighton, Mendon, Penfield and Perinton in Monroe County and the Town of Victor in Ontario County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveSaranac Central School District – Payroll (2015M-298)
… schools with approximately 1,470 students, is governed by an elected seven-member Board of Education. Budgeted … that oversight procedures are performed as directed by the Board-adopted payroll policy and increasing management reviews of work performed by the payroll clerk. The Superintendent, or in his absence …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298