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RFP#0001 – Online Financial Literacy Program

… Request for Proposals Issued February 28, 2025 The Office of the … other information as it becomes available, is available for download through the following links: Request for Proposal (Amended 4/11/25), in PDF Forms Only (Amended …

https://www.osc.ny.gov/procurement/rfp-0001

State Authority Codes

… Authorities that already have a code will maintain it for this purpose. A list of State Authority Codes is provided. Codes have not yet been established for subsidiary authorities but State Authority Codes will be assigned for all subsidiaries that enter into contracts. Subsidiaries …

https://www.osc.ny.gov/public-authorities/state-authority-codes

State Comptroller DiNapoli Releases State Audits

… not related to the programs. State Education Department: Crossroads Center for Children Compliance with the … preschool special education programs by Schenectady-based Crossroads that did not comply with SED’s requirements. The … services that were performed by the same CPA firm that Crossroads contracted with for their annual audit; and $905 …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0

CUNY Bulletin No. CU-322

… the New York State Nurses Association (Bargaining Unit TE) and the City University of New York. Eligibility All Staff Nurses (annual and hourly) and Nurse Practitioners who meet the eligibility criteria …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differential

Crown Point Central School District - Claims Auditing (2018M-76)

… agreed with our recommendations and indicated they planned to initiate corrective action. 1 Education Law §1724 … Crown …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that membership approved for payment. Department …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

Westchester Community College – Fixed Assets (2017M-78)

… Purpose of Audit The purpose of our audit was to review controls over the College’s fixed assets for the …

https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78

Portville Central School District - Cafeteria Collections (2018M-244)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether cafeteria …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Queensbury - Information Technology (2018M-224)

… use policy, or developed a formal disaster recovery plan. In addition, sensitive IT control weaknesses were … Key Recommendations Implement strong access controls, in part, by removing or disabling unnecessary local user …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

Schoharie Central School District - School Lunch Operations (2019M-19)

… if they purchased milk from the New York State Office of General Services (OGS) cooperative bid. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19

General Brown Central School District - Building Renovation Project (2019M-21)

… audited. District officials established the necessary records to account for and monitor the building renovation …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019m

Your Membership Tier – State Police Plan

… When you join PFRS, you are assigned a tier depending on your date of … through March 31, 2012 Tier 6 April 1, 2012, or after *PFRS members covered by the State Police retirement plan, who …

https://www.osc.ny.gov/retirement/publications/1518/your-membership-tier

Letchworth Central School District - Reserves (2018M-176)

… and recommendations. Appendix B includes our comments on issues raised in the District’s response letter. … …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… Purpose of Audit The purpose of our audit was to determine if controls over financial activity were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Village of Tivoli – Procurement (2015M-79)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement practices for the …

https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79

Village of Fultonville – Claims Auditing (2015M-106)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing … 1, 2013 through December 31, 2014. Background The Village of Fultonville is located in the Town of Glen, Montgomery …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106

II.4.B Basis of Accounting – II. New York State Financial Accounting

… The State prepares financial statements on three bases of accounting: cash, modified accrual and accrual. Financial … functions are financed). Under GAAP, the accrual basis of accounting shall be used for the government-wide financial … funds, component units and fiduciary funds. The cash basis of accounting is used for budgetary purposes. For additional …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accounting

Justice Court Fund - Town and Village Court Revenue Report Data Description

… and village justices Justice Court Fund system processing of monthly justice reports Period Generally, December through … (distribution corrections) Content Reported Violations of numerous: State Statutes; State Codes, Rules and … Laws; and limited Federal Regulations (seldom) Disposition of cases and collected fines, civil fees, penalties, …

https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-description