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Abilities First, Inc. – Compliance With the Reimbursable Cost Manual

… disabilities who are between the ages of 3 and 5 years at four different locations. AFI is reimbursed for these …

https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manual

Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated adequately documented and allowable under the State Education Departments guidelines including the …

https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manual

Overview – XI. Procurement and Contract Management

… lessen the time it takes for the Office of the State Comptroller (OSC) to audit and approve competitive … lessen the time it takes for the Office of the State Comptroller OSC to audit and approve competitive …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overview

Field of Dreams, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Field of Dreams, … (CFR Manual). The audit covered the costs submitted by FOD to SED on its CFRs for the fiscal year ended June 30, 2019 …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manual

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual

… Class (2.5 hours per day) education services to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these … education programs including Special Education Itinerant Teacher services and 1:1 Aides. However, payments for …

https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manual

Opinion 95-22

… foreign fire insurance tax for that purpose. July 27, 1995 Peter D. Phillips, Treasurer Fishkill Exempt Firemen's …

https://www.osc.ny.gov/legal-opinions/opinion-95-22

XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement

… employee with the authority to certify that the expense report is just, true and correct and, therefore, appropriate … the Finance Office employees should not certify an expense report unless it includes sufficient, appropriate evidence to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certification

City of Newburgh – Budget Review (B20-6-12)

… shortfalls based on revenue estimates for sales and use tax. Budgeted overtime funding for firefighters ($1.2 … have exhausted at least 92.2 percent of its Constitutional Tax Limit (CTL). If the adopted levy increases to above 100 … a tax levy no greater than the tax levy limit (tax cap), unless a local law is adopted to override the limit. …

https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12

City of Mechanicville – Records and Reports (2012M-162)

… these services mainly through real property taxes, State aid, and fees charged to residents. Key Findings Due to … the City’s true financial condition. The extremely poor state of the City’s financial records precluded a …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162

Travel Advisory No. 15

… Expense Temporary Exceptions Update: Effective August 20, 2021, the temporary eligibility for full personal vehicle … 132-S , Employee Report of Travel Expenses and Claim for Payment. This form can either be submitted to a proxy for …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptions

City of Yonkers – Budget Review (B19-6-6)

… The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2019-20 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act …

https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6

Opinion 88-69

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … individually or jointly, to contract for the provision of emergency medical services, general ambulance services or …

https://www.osc.ny.gov/legal-opinions/opinion-88-69

City of Yonkers – Budget Review (B23-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the …

https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6

Town of White Creek – Board Oversight of Financial Activities (2013M-64)

… were unaware of the inadequate condition of the Town’s accounting records. The Supervisor did not adequately oversee … also was unaware that the Town was not in compliance with payroll tax filing or payment requirements for Federal and … an adequate audit of the Supervisor’s and Town Clerk’s books and records. Key Recommendations Ensure that the Budget …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64

XIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)

… table explains if a scenario requires the creation of a project. Agency Scenario Is a Project Required? Capital …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-needed

Tax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)

… [read complete report - pdf] Audit Objective Determine whether town assessors in Suffolk … granting exemptions. Annually verify income to support Senior Citizen exemptions. … Determine whether town assessors in …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2019/09/20/tax-exemption-administration-towns-babylon-brookhaven-huntington-islip

Indigent Legal Services Fund

… requirements, distributions from the ILSF or the roles and responsibilities of OILS, please contact: Melissa Mackey, …

https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fund

CUNY Bulletin No. CU-377

… Agency Shop Fee increase. Affected Employees Employees in the skilled trade titles of Oiler (CUNY), Stationary Engineer … Note: The payroll system’s automatic agency shop edit program defaults to only one (1) agency shop amount for … amount is required when a Job Data change (i.e. Hire, Pay Rate Change) is processed. Questions Questions regarding this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-377-international-union-operating-engineers-local-30-dues-and