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Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1) 90-Day Response
To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s1-response.pdfBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)
To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s1.pdfOpinion 91-63
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … president and owner of hardware store) GENERAL MUNICIPAL LAW, §801: A town councilman who resides with the owner and … the store is located. Article 18 of the General Municipal Law (§800, et seq .) contains provisions of law which relate …
https://www.osc.ny.gov/legal-opinions/opinion-91-63IX.7.B Funds Distribution – IX. Federal Grants
… For additional information on Funds Distribution, see Chapter XIX, Section 6.B for ESA … grants contain a match requirement that requires State funds be used for a specified percentage of a grants spending …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7b-funds-distributionOpinion 96-19
… 5-G, enter into a municipal cooperation agreement to jointly acquire real property and construct a building … a town and a fire district located within the town may jointly purchase land and construct a building thereon to be … the town and fire district may, pursuant to article 5-G, jointly acquire land and construct thereon a building …
https://www.osc.ny.gov/legal-opinions/opinion-96-19CUNY Bulletin No. CU-310
… deposit advice statement dated October 11, 2007. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, … Bargaining Units Value Earnings Code District Council 37 SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO,TP, TR, TU, TX, U3, U6 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employeesCentral Square Central School District - School District Website (S9-19-29)
… State Comptroller (OSC) audit report and corrective action plan (CAP). Comprehensive budget-to-actual results, appended property tax report card or transparent multiyear financial plan. Key … and CAP and a comprehensive appended property tax report card. Should enhance transparency by: Posting all audit …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29Oneida City School District – Information Technology (2020M-80)
… did not adequately manage user accounts or administrative permissions to limit access to assets and data. Some District … Key Recommendations Review network user accounts and permissions, disable unnecessary accounts and remove excessive permissions. Monitor employees’ Internet use and enforce the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80VIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… adjustments to payments and deposits should be submitted in either the Accounts Payable AP or the General Ledger GL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesAccessing Retirement Online – Enhanced Reporting
… If you do not have a username and password, work with the Retirement Online Contact and Security Administrators at your … Security Administrator will make sure you have access to Retirement Online reporting features. For more information about using Retirement Online : Visit Enhanced Reporting Resources for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/accessing-retirement-onlineSackets Harbor Central School District - Information Technology (2019M-208)
… officials did not: Establish written procedures for password management, wireless security, remote access and … Key Recommendations Adopt comprehensive procedures over password management, wireless security and remote access. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208Recruitment Events
… Date Event Time June 6/25 Albany Career Fair - Klimb Four Points by Sheraton Albany 3 Mount … NY 12202 10am - 2pm Learn about opportunities to build a career with purpose at the State Comptroller's office, or …
https://www.osc.ny.gov/jobs/eventsOpinion 89-57
… street) STREETS AND HIGHWAYS -- Highway Department (town repair and improvement of village street) PUBLIC CONTRACTS -- Contracts not Requiring Bidding (town repair and improvement of village street) HIGHWAY LAW, … to utilize town highway equipment and personnel to repair and improve a village street of a village located …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Child Care and Development Block Grant – Federal Funding and New York
… to low-income working families. Funds are provided to the state, which then distributes funding to localities. Eligible … second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly 98 percent is … total CCDBG funding will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantNew NY Broadband Program
… by the end of 2018. ESD’s Broadband Program Office (BPO) is responsible for managing the Program, which includes … 2021. Currently, BPO states that broadband Internet is available to 98.95% of the State. Key Findings BPO … until December 2022. BPO’s assertion that broadband is available to 98.95% of the State is overstated as it’s …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programNYC Construction Noise Complaints Soar
… by State Comptroller Thomas P. DiNapoli. "Construction is reshaping the city's skyline but the accompanying noise of construction activities is not always welcome by New Yorkers," DiNapoli said. "The … that lasted through July 2016, even though the work site was within 200 feet of a residence and there were 112 …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a … body or official is supplied with sufficient information to make that determination. When auditing claims, the … not for a legitimate purpose include: Gifts and donations to private entities in violation of the New York State …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… including Tesla Inc., Domino’s Pizza Inc., and Garmin Ltd., requesting similar comprehensive disclosure of …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): United Cerebral … and Bail Funds (Follow-up) (2015-F-16) An initial audit issued in April 2014, determined that NYC Department of …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds into the appropriate State bank account. Effective August 1, 2024, Treasury will only accept cash on a preapproved basis. … money orders etc and any corresponding documents to DTF Treasury who will deposit the funds into the appropriate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirements