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Rockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)
… was to analyze the school lunch fund’s financial condition for the period July 1, 2014 through April 30, 2016. … operates cafeterias in each of its seven school buildings for approximately 3,550 students, is governed by a … of Education. Budgeted school lunch fund appropriations for the 2015-16 fiscal year totaled approximately $1.1 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/rockville-centre-union-free-school-district-school-lunch-fund-financialAlexander Central School District – Financial Condition (2015M-227)
… operates two schools with 858 students and is governed by an elected five-member Board of Education. General fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Clarence Central School District – Financial Condition (2016M-128)
… Purpose of Audit The purpose of our audit was to examine the District’s management of financial activities … surpluses and excess fund balance, the District continued to increase the tax levy by approximately 3 percent each … of annually appropriating fund balance that is not needed to finance operations is, in effect, a reservation of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/clarence-central-school-district-financial-condition-2016m-128NY Full-Time Equivalent Employees Dashboard
… hours worked. For example, one full-time position is equal to one FTE; two people serving in separate positions each at …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardState Comptroller DiNapoli Releases Audits
… Cost Manual (2021-S-31) Step Up, a New York City-based not-for-profit organization, is approved by the State Education … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, Step Up … and outpatient maternity services provided. A prior audit report, issued in November 2021, found about $55 million in …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Some NY Schools Not Reporting Bullying or Harassment
… to enter a DASA incident; Schools said they continue to have difficulty identifying what comprises a material … 2,153 schools showed that 678 (31 percent) did not report any incidents over three school years from 2013-2014 through … days of school, experience higher rates of depression, and have lower academic achievement and aspirations. Provisions …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentState Agencies Bulletin No. 1878
… be emailed to the respective payroll offices. Members who have an OVP or Q06-Q20 or QC0 balance for calendar year 2020 … pay the year-end adjustment to those Members who appear on any of the exception listings: Determine the amount of salary … the Payroll in Administration Pay Period 19C If a Member does not serve through 12/31/2020 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureDiNapoli: Farms Generated $5.7 Billion for New York Economy
… New York state farms generated $5.7 billion in revenue in 2017, according to a report released today by … make sure that agriculture can thrive in the Empire State for generations to come.” The state boasted more than 33,400 … from 2012 to 2017. New York ranks as a national leader for a variety of agricultural commodities. Milk is the …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact … prior academic year. The total 2012-13 fiscal year fee due to the Foundation was $14,801. In January 2013, the School … to be reasonable, as the services being provided do not have any bearing on the number of students at the School or …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Overview – Membership and Enrollment
… membership. They can receive a refund of all contributions made to the Retirement System plus interest (the current … therefore, may elect to decline membership, or may join by filing a membership application with NYSLRS. Once an …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over the … that for 2011 it collected $104,871 and disbursed $99,143 to crime victims and $5,728 to the County for related surcharges. Key Findings Written …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsBusiness Partners
… of NYSLRS and trustee of the Common Retirement Fund, is to conduct hearings to review agency decisions affecting pension benefits. These … Hearings page . Attorneys The hearing applicant may choose to be represented by an attorney. Attorneys appearing on …
https://www.osc.ny.gov/retirement/business-partnersJune 2002: Advance Refunding Bonds
… of Non-current Governmental Liabilities, which is the new schedule for the Long-term Debt Account Group, should report …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsCUNY Bulletin No. CU-290
… Purpose To explain the agency procedures for reporting retroactive … Period 26C, paychecks dated 3/29/07 Background Pursuant to the CUNY Board of Trustees approval and Personnel Policy … 9/30/06, 1% increase based on the 9/30/06 salary Refer to the CUNY Personnel Policy Bulletin 01-07 dated 2/26/07 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006State Comptroller DiNapoli Releases State Audits
… and the need to protect credit card data from unauthorized access; however, auditors identified areas where system and …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 797
… Purpose To explain the procedures for processing the June 2007 … Salaried Employees The Tool Allowance payment is payable to eligible salaried employees who were Active on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal … (RCM). The audit included expenses claimed on QSAC’s CFR for the fiscal year ended June 30, 2015. About the Program … for 20 employees who are not qualified to work above 1.0 full-time equivalent (FTE) per RCM rules. We reviewed hours …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-692
… Job Data page, using the next available sequence number. Reporting Retroactive Adjustments for All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-andNewark Valley Fire District - Board Oversight (2020M-30)
… assets. Key Findings There were control weaknesses in the community hall rental process. Documentation of … did not perform an annual audit of the Treasurer’s records for 2017 and 2018. The Treasurer did not file required annual … of compliance with the procurement policy. Provide for an annual audit of the Treasurer’s records. File annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30Gold Coast Public Library District – Claims Audit (2014M-237)
… Purpose of Audit The purpose of our audit was to determine whether … The Gold Coast Public Library District is located in the Towns of Oyster Bay and North Hempstead in Nassau County. The District was created by special act of …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237