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Oversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities … Public Authorities Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsState Agencies Bulletin No. 884
… Background Per the resolution adopted pursuant to Section 6 of the Civil Service Law, Section 30.4 of Part 30 of the … 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/884-restoration-and-payment-managementconfidential-mc-vacation-creditsTuition Assistance Program – Metropolitan College of New York
… Recommendations The Higher Education Services Corporation should recover $20,944 plus applicable interest, from … Department and the Higher Education Services Corporation should work with school officials to help ensure future … requirements cited in the report. Metropolitan should comply with the State Education Law and the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkTuition Assistance Program – State Financial Aid Program at Barnard College
… with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition Assistance Program …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeState Agencies Bulletin No. 1020
… Earnings Begin Dates, Earnings End Dates and Department ID will be the same as the original payment on Time Entry. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1020-implementation-general-salary-and-other-increases-non-arbitrationState Agencies Bulletin No. 1022
… Earnings Begin Dates, Earnings End Dates and Department ID will be the same as the original payment on Time Entry. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1022-implementation-general-salary-and-other-increases-non-arbitrationState Agencies Bulletin No. 1021
… Purpose To explain OSC’s automatic processing of the General Salary … for those employees covered by the agreement Effective Date(s) Paychecks dated 11/24/10 (Administration) and 12/2/10 … using the Action/Reason codes of PAY/SAC (Pay Rate Change/Mass Salary Increase). For the above employees, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1021-implementation-general-salary-and-other-increases-arbitration-eligibleState Agencies Bulletin No. 903
… Purpose To notify agencies (with the exception of the City University of New York) of … for employee housing and meals. Background In accordance with the Division of the Budget Policy and Reporting Manual, … for State employees. Affected Employees Employees with deductions for employee housing and/or meals using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 810
… of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the … Taxability of Maintenance Deductions ” explains the rules for determining the taxable status of maintenance … Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/810-changes-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 984
… of increases in maintenance rates for employee housing and meals. Background In accordance with the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 1, 2010), maintenance rates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1326
… in each agency. This report is now available for all agencies except SUNY. The NBEN725 report for SUNY will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1326-change-maintenance-rates-employee-housing-and-mealsAmerican Academy of Pediatrics, District II
… vendor documents in support of inflated charges on the AAP invoices – including four documents he created or … to which it was not entitled. Based upon our examination, on February 28, 2014, George Dunkel, the Executive Director … of the Comptroller and Attorney General’s Joint Task Force on Public Integrity. We will continue to evaluate these and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiConservation Fund – Sources and Uses of Funds
… Fund (Fund) revenues are accounted for properly and whether expenditures made from the Fund are consistent with applicable State law and regulations. Background The Fund was established in 1925 to provide a stable, long-term source of revenue to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsRipley Central School District – Financial Management (2021M-23)
… pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and District … corrective action. … Determine whether the Ripley Central School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23DiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… Local sales tax collections dropped 24.4 percent in April compared to April 2019, leaving many of New York’s local governments … shuttered non-essential businesses and offices since March 22. A halt to travel, the decline in retail activity and the …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownVI.1.A Budgetary Chartstrings – VI. Budgets
… Internal Service 55000-59999 Agency 60000-64999 Pension Trust 65000-65999 Private Purpose 66000-66999 Not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsWyoming Central School District – Professional Services (2020M-152)
… - pdf ] Audit Objective Determine whether Wyoming Central School District (District) officials used a competitive method to … proposals (RFPs) as required by the District’s procurement policy. The remaining three professional service providers …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… Treasurer filed the required annual financial reports with the Office of the State Comptroller (OSC). Key Finding … The Treasurer did not file annual financial reports with OSC for fiscal years 2015-2019 in compliance with General Municipal Law. Key Recommendation The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160School District Website Transparency (2021-MS-1)
… important financial information was not posted or posted in hard to find locations. Therefore, taxpayers and other …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1West Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
… that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and … our audit. District officials did not competitively bid a public works contract totaling more than $115,000. District … action. Appendix B includes our comment on an issue raised in the District’s response. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/30/west-seneca-fire-district-2-purchasing-and-capital-project-management-2018m