Search
School of Professional Studies – Procurement Card and Travel Card Purchases
… York School of Professional Studies (CUNY SPS or SPS) was founded in 2003 to meet the educational needs of working … several meals from New York City restaurants for employees who were not on travel assignments as well as to pay for the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… the trust of the entire school district community,” DA Rocah said. “We applaud the Office of the New York State … and the Economic Crimes Unit and Public Integrity Unit of DA’s Office Criminal Investigators Squad. The case is being …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemOtego-Unadilla Central School District – Financial Condition (2013M-84)
OtegoUnadilla Central School District Financial Condition 2013M84
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84Horseheads Central School District – Financial Condition (2016M-138)
… Purpose of Audit The objective of our audit was to examine the District’s financial condition for the period July 1, … result in the appropriation of fund balance and reserve funds that will not be used. Reduce the amount of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/horseheads-central-school-district-financial-condition-2016m-138Niskayuna Central School District – Financial Condition (2012M-218)
… Purpose of Audit The purpose of our audit was to examine the District’s financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218Trumansburg Central School District – School Lunch Operations (2015M-171)
… Purpose of Audit The purpose of our audit was to determine whether … meals offered to students are nutritious and prepared in the most economical and productive manner possible for the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This Section provides Business Units with … contract expenditures are recorded accurately and timely. Invoice Field In the invoice field of the voucher, the agency … to use this format in the invoice field may prevent the credit card supplier from properly applying the payment to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesOpinion 2000-4
… §201(4); RETIREMENT AND SOCIAL SECURITY LAW, §113, 470: A school district is not prohibited from establishing, pursuant … sum benefit to employees upon termination of employment does not constitute a "retirement benefit" prohibited by …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4DiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today he … and Community Affairs, Christina Baal-Owens as director of Community Affairs, and Tad Mack as the regional director … was born and raised, serving in Mayor Michael Bloomberg's Office of Intergovernmental Affairs and the NYC Department …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lois Bronz Children’s Center, Inc. … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … with disabilities who are between three and five years of age. The Center is reimbursed for preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-93
… (UUP), eligible UUP employees are provided with a location stipend. Effective Date(s) Payment will be … Nassau, Suffolk, Rockland or Westchester are entitled to a Location Stipend of $1200.00. Employees on a Leave With Pay … Automatic Processing Information The Location Stipend ( LOS ) payment is entered on the Time Entry page. OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-93-suny-location-stipendOpinion 97-25
… violates section 805-a may be fined, suspended or removed from office or employment in the manner provided by law … agency, such as a town architectural review board, from agreeing, either expressly or by implication, to receive … agency for which he or she serves (see 1990 Opns St Comp No. 90-28, p 65). Moreover, section 805-a(1)(c) …
https://www.osc.ny.gov/legal-opinions/opinion-97-25Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … District officials did not maintain accurate and up-to-date IT hardware inventory records. Service level …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-487
… Purpose To provide agency instructions for processing the 2014 CUNY Research Foundation Grant Payments for Summer … Affected Employees CUNY instructional staff who meet the eligibility criteria Background Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-487-2014-city-university-new-york-cuny-research-foundationState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Guilford – Budgeting (Chenango County) The board did not … in unrestricted fund balance in the general and highway funds that exceeded the town’s fund balance policy limit. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0City of Mechanicville – Audit Follow-Up (2012M-162-F)
… was to assess the City’s progress, as of January 2015, in implementing our recommendations in the audit report released in February 2013. Background The City of Mechanicville is …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fOne-Year FAE – Special 20- and 25-Year Plans
… if your employer adopted it before April 1, 2012. Overview The one-year FAE includes eligible payments earned in the 12 months right before you retire. The types of payments included in a one-year FAE are the same …
https://www.osc.ny.gov/retirement/publications/1517/one-year-faeCheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
… education financial activity was not accounted for in the correct fund. Certain literacy program revenue was … did not always properly record literacy program revenue in the correct fiscal year. Key Recommendations Properly account for community education activity in the general fund. Accurately record revenue and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/cheektowaga-maryvale-union-free-school-district-continuing-educationHamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
audit fire district Hamlin Morton Walker procurement
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27