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University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… Purpose of Audit The purpose of our audit was to examine the School’s student enrollment … Charter School for Young Men is located in the City of Rochester and is governed by a 10-member Board. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andCornwall Central School District – Financial Condition (2015M-148)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … is located in Orange County in the Villages and Town of Cornwall and Cornwall-on-Hudson, and a portion of the Villages of Woodbury, Highland Mills and New Windsor. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148Chatham Central School District – Financial Condition (2015M-161)
… County. The District, which operates three schools with approximately 1,160 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/chatham-central-school-district-financial-condition-2015m-161CUNY Bulletin No. CU-815
… represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees: Employees represented by DC37, Local 384 in Bargaining Units CC, CD, and TH are affected. Background: Per the request from … 3, 2025, membership dues for employees in Bargaining Units CC, CD, and TH (Deduction Code 259) will increase as outlined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-815-district-council-37-dc37-local-384-dues-increaseCUNY Bulletin No. CU-824
… DC37, Local 1597 dated March 18, 2025, membership dues for full time employees in Bargaining Unit TU (Deduction Code … as follows: Current Biweekly Rate New Biweekly Rate Full-Time Employees $25.00 $30.00 Please note that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-824-district-council-37-dc37-local-1597-dues-increaseSauquoit Valley Central School District – Financial Condition (2016M-88)
Sauquoit Valley Central School District Financial Condition 2016M88
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sauquoit-valley-central-school-district-financial-condition-2016m-88CUNY Bulletin No. CU-861
… represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees: Employees represented by DC37, Local 384 in Bargaining Units CC, CD, and TH are affected. Background: Per the request from … 6,2026, membership dues for employees in Bargaining Units CC, CD, and TH (Deduction Code 259) will increase as outlined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-861-district-council-37-dc37-local-384-dues-increaseTown of Jefferson – Selected Financial Operations (2014M-332)
… Purpose of Audit The purpose of our audit was to examine selected financial operations of the Town for the … therefore hired a bookkeeping company in February 2014 to maintain the Town’s financial records. Key Recommendation Establish an internal control structure to include compensating controls to mitigate the risks …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332Opinion 91-4
… of trustees of a village ... all of the territory of which is embraced within the boundaries of a joint fire district …
https://www.osc.ny.gov/legal-opinions/opinion-91-4Dual Employment
… DOCCS sometimes allows employees to work full-time at one facility and then work additional time at another … employees were concurrently employed by either more than one DOCCS facility or a DOCCS facility and another government … period. Follow-up and additional testing identified three staff who violated time and attendance rules, resulting in …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Homeless Housing and Assistance … Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social Services Law, provides funding for … Assistance Fund, HHAC provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followRFP#0008 – Audit of OSC Internal Controls
… information as it becomes available, is available for download through the following links: Request for Proposals , …
https://www.osc.ny.gov/procurement/rfp0008Other Bulletin No. 9
… paid Military Leave and Sick Leave at Half Pay) or time on Workers’ Compensation Leave or Military Leave without Pay. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-9-april-2010-suny-construction-fund-longevity-lump-sumMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… and supplies for sex offenders, whereas federal laws do not address ED procedures and supplies for sex offenders. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… in January, to bring in $15 billion for the MTA’s 2020-2024 capital program. The MTA also anticipated $14 billion in … in debt outside of the lockbox to help fund both the 2020-2024 and 2025-2029 capital programs. This non-lockbox …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsOpinion 90-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the opinion. PUBLIC CONTRACTS -- Standardization (contents of resolution) GENERAL MUNICIPAL LAW, §103(5): A … Concerning the propriety of a proposed resolution to standardize on a particular make …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Opinion 88-43
… held that the provisions of section 25(4) apply in the case of a self-insured employer ( Adolf v City of Buffalo …
https://www.osc.ny.gov/legal-opinions/opinion-88-43Opinion 93-15
… library is required pursuant to Town Law, §123 to annually account to, or submit its books for audit to, the town board. … treasurer of a town public library is required to annually account to, and submit its books for audit to, the town board … or disbursed any moneys in the previous fiscal year "shall account with the town board for such moneys and shall produce …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Division of Housing and Community Renewal Bulletin No. DH-49
… processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … and Rent Regulation Services Unit (RRSU) and provides for a new Longevity Lump Sum payment beginning April 2010. … 27, 2010 (Administration). There will be no direct deposit for this payment. Eligibility – RRSU Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-49-october-2010-rent-regulation-services-unit-rrsuLehman College – Controls Over Bank Accounts (Follow-Up)
… the four recommendations included in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). … two accounts that were not on CUNY Central’s list that Lehman opened prior to the implementation of the 2008 banking … a non-tax levy account contained tax levy dollars that Lehman should have turned over to the State. As of March …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-follow