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New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.
… P. DiNapoli released the following statement in response to events in Charlottesville. "The chaos and tragic loss of … terrorism and white supremacist hatred by name. Failure to confront and condemn the disease only helps it grow." … …
https://www.osc.ny.gov/press/releases/2017/08/new-york-state-comptroller-dinapoli-statement-events-charlottesville-vaTuition Assistance Program – Metropolitan Learning Institute
… Purpose To determine whether the Metropolitan Learning Institute … aid. Background TAP is an entitlement program designed to provide funds for paying tuition costs in New York … three years ended June 30, 2012, as well as other awards to these students through fall 2012. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteCUNY Bulletin No. CU-141
… Purpose To explain agency procedures for processing increases. … in the time entry panel. The earn code AJR must be used to report the combined retroactive adjustment for all … new rates and appropriate earnings codes, will be faxed to agencies. Questions Questions regarding this bulletin may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-141-pay-rate-changes-cuny-skilled-trade-titlesRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period … of expenditures incurred by the Board members to attend special meetings. Consider amending the procurement policy to require that competition is sought when procuring goods …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsDiNapoli Releases Bond Calendar for Fourth Quarter
… issuances it contains. The prospective fourth quarter calendar includes anticipated bond sales by the following … Authority and the Utility Debt Securitization Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterFrewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over selected financial activities and to identify opportunities for revenue enhancement, for the … District officials do not ensure that access rights to the payroll and human resource modules within the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… Section 64); otherwise, depends on city charter provisions Libraries For public libraries, the Library Board of Trustees, pursuant to … Education Law Section 259(1) For special district public libraries, the Library Board of Trustees or such other entity …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesDiNapoli Releases Bond Calendar for Fourth Quarter
… The anticipated sales in the fourth quarter compare to past planned sales of $8.69 billion during the third … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterAmagansett Union Free School District - Procurement (2018M-206)
… if the District procures goods and services in accordance with its procurement policy. Key Findings 12 purchases … Ensure District officials: Check vouchers for compliance with the policy prior to approval. And employees obtain … quotes when required. District officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206CUNY Bulletin No. CU-340
… Purpose To notify agencies of health insurance rate changes. Affected Employees CUNY … the health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-340-new-york-city-health-insurance-rate-changesCUNY Bulletin No. CU-274
… Purpose To notify agencies of health insurance rate changes. Affected Employees CUNY … the health insurance rate changes as requested by the City of New York Office of Labor Relations. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-274-new-york-city-health-insurance-rate-changes-ghiCUNY Bulletin No. CU-265
… Purpose To notify agencies of health insurance rate change. Affected … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-265-new-york-city-health-insurance-rate-changesCUNY Bulletin No. CU-305
… Purpose To notify agencies of health insurance rate changes. Affected Employees CUNY … the health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-305-new-york-city-health-insurance-rate-changesXIV.14.B Capital Assets – XIV. Special Procedures
… The major issues related to accounting for capital assets include the following: Criteria for recording general capital assets including infrastructure Recording general capital assets Valuation of capital assets Maintenance of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsCUNY Bulletin No. CU-410
… Purpose To notify agencies of health insurance rate changes. Affected … Questions regarding this bulletin may be directed to the University Director of Employee Benefits at CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-410-city-new-york-health-insurance-rate-changesCUNY Bulletin No. CU-257
… Purpose To notify agencies of an automatic union dues increase. … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-257-united-brotherhood-carpenters-and-joiners-america-ubcjaCUNY Bulletin No. CU-325
… Purpose To notify agencies of health insurance rate changes. Affected Employees CUNY … the health insurance rate changes as requested by the City of New York Office of Labor Relations. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-325-new-york-city-health-insurance-rate-changes-aetna-hmo-andByron-Bergen Central School District - Procurement (2018M-157)
… whether District officials use competitive methods to procure goods and services. Key Finding District officials … agreed with our recommendations and indicated they planned to initiate corrective action. … ByronBergen Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/byron-bergen-central-school-district-procurement-2018m-157Accounts Payable Advisory No. 2
… location unless there is a specific business reason to. In the Central Accounting System it was important when paying vendors via ACH to ensure that the invoice address and payment address …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsForms and Templates
… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of … a population of more than 125,000 inhabitants according to the 1960 federal census - Form AC970 [pdf] For use by all … an RFP for Professional Auditing Services from the State Education Department. … Forms and Templates …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templates