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Charter School of Educational Excellence – Information Technology (2023M-174)
… complete report – pdf] Audit Objective Determine whether the Charter School of Educational Excellence (School) Board of Trustees (Board) … we found: School employees did not have guidance on how to properly identify and secure sensitive student data. …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State, as well as other outliers. As a result, 23 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1CUNY Bulletin No. CU-278
… 2007 for paychecks dated January 4, 2007 Eligibility After payroll processing is completed for Pay Period 20C, OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-278-january-2007-incrementsAre You Vested? And What It Means
… you have earned enough service credit to qualify for a pension benefit once you meet the minimum age requirements … such as how long you must contribute, your pension benefit calculation, your full retirement age, reductions to retire … your tier and retirement plan, sign into your Retirement Online account and go to the 'My Account Summary' section. …
https://www.osc.ny.gov/retirement/members/are-you-vested-and-what-it-meansUnified Court System Bulletin No. UCS-192
… of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after … who meet the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on 03/28/13, OSC … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after … who meet the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on 03/27/14, OSC … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtCUNY Bulletin No. CU-316
… the Professional Staff Congress (PSC). Eligibility After payroll processing is completed for Pay Period 20C, OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-316-january-2008-incrementsInmate Sentence Calculation and Release Practices
… during our audit period five inmates were released between two weeks and 12 months early because Department procedures … followed. The five errors represent an error rate of about one in every 17,000 inmates released during our audit period. … of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOpinion 93-21
… This opinion represents the views of the Office of the State Comptroller at the time … obtaining appraisals, to ensure that the negotiated sale is upon the best or most beneficial terms. You ask whether a … for any lawful use (see, e.g., Ross v Wilson , 308 NY 605; Orelli v Ambro , 41 NY2d 952, 394 NYS2d 636; Matter …
https://www.osc.ny.gov/legal-opinions/opinion-93-21Determining If a New State Authority Contract is Subject to OSC Filing or Prior Approval
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-procurement-presentation-2.pdfRFP#24-07 Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
RFP#24-07
https://www.osc.ny.gov/files/procurement/pdf/request-for-proposal24-07.pdfEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… fire department in excess of $26,000, including the payment of personal expenses. The District retained an … to perform the duties of Secretary-Treasurer. Town law requires that the positions of District Treasurer and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsAccounts Payable Advisory No. 28
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: … Guidance : Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the head of an …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationCUNY Bulletin No. CU-262
… (CUNY) Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination dated April 19, 2006. The new rates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-262-retroactive-rate-increases-maintenance-workers-cunyCUNY Bulletin No. CU-280
… title of Auto Mechanic, Auto Mechanic (CUNY) and Machinist at any time during the retroactive increase period Background … the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-280-retroactive-salary-rate-increases-auto-mechanics-autoChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, 2016 through May 1, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-co-soil-water-2017-199.pdfTuition Assistance Program at LaGuardia Community College (2013-T-4)
The objective of this audit was to determine whether LaGuardia Community College (LaGuardia) officials complied with the State Education Law and the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13t4.pdfOversight of Weights and Measures Programs (2016-S-98) 90-Day Response
To determine whether the Department of Agriculture and Markets adequately monitors and enforces weights and measures to ensure consumer confidence...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s98-response.pdfWestern Regional Off-Track Betting Corporation – Oversight of Take-Home Vehicles (2021M-52)
Determine whether the Western Regional Off- Track Betting Corporation (Corporation) Board of Directors (Board) provided adequate oversight of take-home vehicles.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/western-regional-otb-2021-52.pdfDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… Purpose of Audit The purpose of our audit was to review the Executive Director’s oversight of the processes … six of the 20 checks we tested, totaling $3,316, did not have sufficient documentation. Although DIA officials … invoices, or bills attached to the claims, taxpayers do not have any assurance that these monies were used for …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252