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Liverpool Central School District – Information Technology Assets (2020M-59)
… cannot be assured that IT assets are adequately accounted for and protected from loss, theft, misuse and obsolescence. … Ensure IT inventory records include the necessary detail for recording IT purchases and tracking hardware assets. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59Receiving Outbound Files from NYSLRS – Voluntary Credits and Deductions Program Guide
… After you send your file there are four possible files that you could receive from NYSLRS …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdp/receiving-outbound-files-nyslrsV.3.E Programs – V. Chart of Accounts (COA) Governance
… Copy and agencies, with the exception of appropriations for Funds 10250 through 10258. Alphanumeric Program codes will capture appropriated program information for Funds 10250 through 10258. Common statewide concepts … to establish if a Program is eligible or non-eligible for Fringe Benefits billing (values of “Y” for yes and “N” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsState Agencies Bulletin No. 238
… Purpose To explain OSC and agency procedures when filled positions are abolished or inactivated by the … Background The Department of Civil Service notifies OSC when a position is inactivated or abolished in NYSTEP. Based … was inactivated or abolished in NYSTEP. If the agency does not take appropriate action, the employee may be removed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/238-abolished-and-inactivated-nystep-positionsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12-response.pdfOversight of Contract Expenditures of Palladia, Inc. (2020-S-5) 180-Day Response
its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5-response.pdfHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
Determine whether student enrollment and billings to school districts of residence are accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/health-sciences-charter-2019-99.pdfTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
Determine whether town assessors in Suffolk County are properly administering select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-mr-1.pdfCharter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
Determine whether student enrollment and billings to school districts of residence are accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/charter-school-applied-technologies-60.pdfPublic Authorities by the Numbers: Long Island Power Authority, October 2012
The services LIPA provides to ratepayers are an integral part of life on Long Island.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2012.pdfWestern New York Maritime Charter School - Student Enrollment and Billing (2019M-176)
Determine whether student enrollment and billings to school districts of residence are accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/western-ny-maritime-charter-2019-176.pdfOpinion 88-28
… to the public for circulation. (Village of Tonawanda v Price , 171 NY 415, 64 NE 191; Loos v City of New York , 257 …
https://www.osc.ny.gov/legal-opinions/opinion-88-28City of Yonkers - Budget Review (B19-6-5)
… in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The City of Yonkers is authorized … of Education for review while the deficit obligations are outstanding. Key Findings The Yonkers Public School … includes up to $4.6 million for this acquisition. These are recurring District expenditures and should be included as …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Enforcement of the Mitchell-Lama Surcharge Provisions
… of 50 percent, to the monthly rent or carrying charge. Payment of surcharges is a legal obligation. It is important … recent match was for 2012. The Private Housing Finance Law states that tenants whose income exceeds the maximum …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsTown of Waterford - Town Clerk Collections (2018M-265)
… if collections in the Town Clerk’s (Clerk) office are adequately accounted for, reported and deposited intact, … … Determine if collections in the Town Clerks Clerk office are adequately accounted for reported and deposited intact in …
https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265Village of Suffern – Budget Review (B19-6-3)
… the Village’s tentative budget for the 2019-20 fiscal year are reasonable. Background The Village of Suffern, located in … State Comptroller for review while the deficit obligations are outstanding. Key Findings Significant revenue and expenditure projections in the tentative budget are reasonable. The Village budgeted approximately $2.2 …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3Dual Membership in NYSLRS – Divorce and Your Benefits
… a new DRO will be required. Rev. 2/23 … NYSLRS pensions are considered marital property and may be divided when a …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrsTravel FAQs
… lodging while in travel status from a vendor that offers rewards, and the employee is permitted to use those rewards for future personal use. However, employees may not … Operations, Chapter XIV, Section 10 - Travel and Purchase Rewards Programs . (Return to Top) What per diem rate should …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsOpinion 2000-24
… as a joint service. You ask whether two villages that are not contiguous may enter into a municipal cooperation … their duties only in the municipality by which they are employed or (2) if they were employed by the municipality in which they are required to perform their duties. It is our opinion that, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24Accounts Receivable Collections
… Recoveries Bureau (Bureau). The Bureau is responsible for collecting accounts receivable that state agencies have … collection cases totaling $926.8 million to the Bureau for action. During this period, the Bureau collected $381.6 …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collections