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Select Financial Management Practices at the Office of Transportation and Parking Operations (2018-S-11)
To determine whether financial management practices at Stony Brook University’s Office of Transportation and Parking Operations (TPO) are appropriate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s11.pdfInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs (2022-S-37)
To determine whether Homes and Community Renewal (HCR) established and maintained adequate internal controls to oversee and monitor the Governor’s Office of Storm Recovery’s (GOSR) federally funded programs to ensure they meet grant requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s37.pdfUtilization of the Arch Street Yard and Shop Facility (2016-S-78) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Long Island Rail Road Arch Street Yard and Shop Facility was constructed before it was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s78-response.pdfTuition Assistance Program: Audit of the State Financial Aid Program at LIM College (2015-T-2)
The objective of this audit was to determine whether LIM College (LIM) officials complied with the State Education Law and the Commissioner of Education’s Rules
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15t2.pdfReport on the Private Sales of Bonds: August 13, 2010 through June 30, 2011
Report on the Private Sales of Bonds: August 13, 2010 through June 30, 2011
https://www.osc.ny.gov/files/local-government/publications/pdf/privatesalesbonds.pdfCUNY Bulletin No. CU-115
… salary rate is equal to one of the steps on the salary schedule, but below the maximum salary on the schedule. Increment code is 0020 and the employee's salary … increment code will remain unchanged Listings During the week of June 18, 2001, a list of employees in the specialized …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-115-july-1-2001-cuny-increment-paymentsCUNY Bulletin No. CU-288
This bulletin provides agencies with procedures for processing payment of the Nurses Health Specialty Differential
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differentialCity of Elmira - Financial Condition
The purpose of our audit was to examine the City’s financial condition for the period January 1, 2013 through March 1, 2017.
https://www.osc.ny.gov/files/local-government/audits/2017/pdf/elmira-city-2017-90.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… that certain goods and services related to the 2021-22 capital improvement project (CIP) were procured in accordance … with district policies, statutory requirements and good business practices. Of the nine CIP contracts totaling … Central School District – Network User Account Access and Application User Accounts and Permissions (Erie County) …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… lacked required documentation of a commercial loan denial letter. The director did not adequately follow up with seven … not verified. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish … NRT rates for special education students in accordance with regulations. The District’s NRT rates exceeded the New … not exceed SED’s maximum allowable tuition rate. Consult with SED to obtain the guidelines for calculating a higher …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) … Sixty percent (129) of the Centers are located on New York City Department of Education campuses and serve … 111,814 students at 293 schools. Key Findings The sampled New York City SBHCs did not follow Department inventory …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andHelping Hands School - Compliance With the Reimbursable Cost Manual (2015-S-90), 90-Day Response
We conducted an audit of the expenses submitted by Helping Hands School (Helping Hands) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s90-response.pdfDiNapoli Statement on Charges Against Former Delhi Village Clerk
… New York State Comptroller Thomas P. DiNapoli released the following statement today regarding criminal … New York State Comptroller Thomas P DiNapoli released the following statement today regarding criminal …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerkCUNY Bulletin No. CU-795
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237State Agencies Bulletin No. 1253
… Purpose To inform agencies that Position Pools and/or Cost Centers in PayServ may require updates for lapsing. Affected … 2013 Background Appropriations allocated to certain cost centers will be lapsing on the above dates and will no longer … that appear on the spreadsheet are updated with valid cost centers. If an agency does not believe that the cost center …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1253-updating-payserv-cost-centers-july-lapsing-eventsState Agencies Bulletin No. 1325
… Position Pools and/or Cost Centers in PayServ may require updates for lapsing. Affected Employees All Agencies with … Position Pools andor Cost Centers in PayServ may require updates for lapsing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1325-updating-payserv-cost-centers-june-lapsing-eventsState Agencies Bulletin No. 1378
… Purpose To provide the Division of Homeland Security and Emergency Services instructions for processing the 2013 and 2014 PEF OFPC Uniform Maintenance Allowance. … To provide the Division of Homeland Security and Emergency Services instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1378-2013-and-2014-uniform-maintenance-allowance-employees-fire-protectionOpinion 91-54
… et seq ., authorizing various local governments to impose hotel or motel occupancy taxes; Public Housing Law, §110, … delegated to the municipal corporation by the Legislature (NY Const, art XVI, §1; Sonmax, Inc. v City of New York , 43 …
https://www.osc.ny.gov/legal-opinions/opinion-91-54DiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… period. The state’s courts’ efforts to work through a large backlog of foreclosure cases are exacerbated by the … properties with delinquent mortgages and to return vacant abandoned properties to productive use. DiNapoli previously …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levels