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The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57) 180-Day Response
To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s57-response.pdfThe Norman Howard School - Compliance With the Reimbursable Cost Manual (2012-S-18), 90-Day Response
To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented an
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s18-response.pdfThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual (2024-S-14) 180-Day Response
To determine whether the costs submitted by The Arc Jefferson-St. Lawrence on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s14-response-sed.pdfDiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… reports. When DiNapoli’s office re-calculated her actual hours and benefits, it prevented Waldron from receiving extra …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefitsBoquet Valley Central School District – Procurement (2021M-132)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) … District officials did not always procure goods and services in accordance with Board policies and applicable … did not obtain verbal or written quotes. All professional services in accordance with the purchasing policies. We …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… Objective Determine whether Mount Pleasant Blythedale School District (District) officials procured goods and … Determine whether Mount Pleasant Blythedale School District District officials procured goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86Fiscal Stress Monitoring System Briefing for School District Officials
Presenters will provide an overview of how the system evaluates fiscal stress, what a change in score or designation does or does not signify, and common issues that appear to be affecting school districts.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-schools-010825.pdfVoluntary Compliance Agreement (VCA) Instructions
Use the new reduced reach back period on all VCAs signed after January 1, 2017. Reduce the reach back on any General Ledger type property, to property first rep
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/vca-instructions.pdfTown of Schroeppel – Cash Disbursements (2014M-296)
… had custody of cash and performed bank reconciliations. Payrolls were not effectively reviewed or certified by any … for these positions as provided by statute. Ensure that payrolls are thoroughly reviewed and certified by a Town …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296Town of Champion – Information Technology (2014M-130)
… computer-processed data. The Clerk backs up data to the machine that she is currently working on and not to an …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130State Agencies Bulletin No. P-795
Dec 93 Def LSP & New Trans Code Defer LSP
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-795.pdfState Agencies Bulletin No. P-782
New Wks' Comp Supp Program for PS&T Emp 7/1/93
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-782.pdfCensus Response Rates
Census fact sheet for New York State response rates.
https://www.osc.ny.gov/files/local-government/pdf/2020-census.pdfDean Food's Political Contribution Disclosure Policy
Letter with Dean Food's new Political Contribution Disclosure Policy
https://www.osc.ny.gov/files/press/pdf/dean-contribution-disclosure-policy.pdfValero Energy's Political Contribution Disclosure Policy
Letter with Valero Energy's new Political Contribution Disclosure Policy
https://www.osc.ny.gov/files/press/pdf/valero-contribution-disclosure-policy.pdfWall Street Bonus Chart 2010
New York City Securities Industry Bonus Chart 1985 - 2010
https://www.osc.ny.gov/files/press/pdf/bonus_chart_2010.pdfCollege at Buffalo – Selected Employee Travel Expenses
… analysis, we examined the travel expenses for one College at Buffalo (College) employee whose expenses were amongst the … associated with in-state and out-of-state sporting events, including transportation, meals and lodging. This … of Interest State University of New York: College at New Paltz - Selected Employee Travel Expenses (2012-S-140) …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesSelected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0CUNY Bulletin No. CU-549
… State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flex Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsTown of Virgil – Justice Court Operations (2015M-77)
… ensure the clerk is pursuing collections of unpaid traffic tickets. The Justice does not ensure the clerk maintains a list of unpaid traffic tickets. The Board’s annual audit of the Justice’s records … bail records. Key Recommendations Ensure unpaid traffic tickets are pursued in a timely manner. Ensure the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-virgil-justice-court-operations-2015m-77