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Inmate Sentence Calculation and Release Practices
To determine whether the Department of Corrections and Community Supervision Department follows court orders and its own policies and procedures regarding
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … Variety, a not-for-profit organization located in Syosset, New York, is an SED-approved provider of special education …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1855
… of the agency address that will be displayed on Employee Form W-2 for Tax Year 2020. Effective Dates This bulletin is … Department ID(s) associated with their agency as listed in the Control-D Report NPAY529 (Agency’s Address Listing). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1855-verification-agency-return-address-employee-form-w-2-wage-and-taxMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… The District’s proposed budget complies with the property tax levy limit set by statute. Key Recommendation When … be mindful of the legal requirement to maintain the tax levy increase to no more than the calculated limit, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6Utilization of the Arch Street Yard and Shop Facility
… – Long Island Rail Road (LIRR) Arch Street Yard and Shop Facility (Facility) was constructed before it was needed for East Side … Authority Long Island Rail Road Arch Street Yard and Shop Facility Facility was constructed before …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityAccountability for Traffic Ticket Surcharges
… Purpose To determine whether the Department of Motor Vehicles … adjudication function. There are currently ten TVBs, eight in New York City and one each in Rochester and Buffalo; each … surcharge revenue received. The Department’s systems are not properly applying the statutory cap on surcharge amounts …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesAudit of the Tuition Assistance Program at Mercy College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … were paid to the school for 5,902 students. We reviewed a sample of 50 randomly selected TAP awards paid to 50 … spring 2012. Key Findings Based on our preliminary sample of certification transactions, we determined that …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeOppenheim-Ephratah Central School District – Business Office Operations (2013M-70)
… Purpose of Audit The purpose of our audit was to determine if internal controls over Business Office … Central School District (District) is located in the Towns of Oppenheim, Ephratah, Johnstown, and Stratford … Office operations. Board policies and written procedures have been developed and adhered to by staff for cash receipts …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/oppenheim-ephratah-central-school-district-business-office-operationsDiNapoli Statement on the Passing of His Father Nicholas DiNapoli
… “My family and I mourn the passing of my beloved father, Nicholas … NY. The funeral is scheduled for Thursday at 10:00 a.m. at St. Mary's Roman Catholic Church, 110 Bryant Ave., … dad's last days, the dedicated staff of Hospice are truly a blessing and we are so thankful for their mission of …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-statement-passing-his-father-nicholas-dinapoliV.3.E Programs – V. Chart of Accounts (COA) Governance
… The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar … … The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsWesthill Central School District – Information Technology (2021M-32)
… officials did not: Monitor employee Internet use. Eight of 10 employees’ computers we reviewed were used for personal …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/09/westhill-central-school-district-information-technology-2021m-32Royalton-Hartland Central School District – Financial Condition (2015M-275)
… of Audit The purpose of our audit was to examine the District’s financial condition and budgeting practices for … 4, 2015. Background The Royalton-Hartland Central School District is located in the Towns of Royalton, Hartland …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275Campbell-Savona Central School District – Budget Review (B2-13-12)
… expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12Westchester County – Budget Review (B18-6-2)
… review was to determine whether the significant revenue and expenditure projections in the County’s adopted budget for the 2018 fiscal year are reasonable. Background … adopted a total budget of approximately $2.1 billion for fiscal year 2018. Key Findings Significant revenue and …
https://www.osc.ny.gov/local-government/audits/county/2018/03/30/westchester-county-budget-review-b18-6-2State Agencies Bulletin No. 1228
… are not available, please contact the CIO Help Desk at (518) 486-6745. … To notify users of normal and holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1228-availability-payroll-applications-payserv-ps-query-control-dState Agencies Bulletin No. 876
… If applications are not available, please contact the BITS Help Desk at (518) 486-6745. … To notify users of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/876-availability-payroll-applications-payserv-ps-query-control-dState Agencies Bulletin No. 1131
… are not available, please contact the CIO Help Desk at (518) 486-6745. … To notify users of normal and holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1131-availability-payroll-applications-payserv-ps-query-control-dState Agencies Bulletin No. 1054
… If applications are not available, please contact the CIO Help Desk at (518) 486-6745. … To notify users of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1054-availability-payroll-applications-payserv-ps-query-control-dState Agencies Bulletin No. 988
… If applications are not available, please contact the BITS Help Desk at (518) 486-6745. … To notify users of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/988-availability-payroll-applications-payserv-ps-query-control-dTown of Deerpark – Budget Review (B17-6-17)
… obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and expenditure … years, from $898,669 to $1,459,107 (62 percent). This is a result of overestimating expenditures and underestimating …
https://www.osc.ny.gov/local-government/audits/town/2017/11/10/town-deerpark-budget-review-b17-6-17