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State Audits Issued in the Last 60 Days
… View state audits issued in the last 60 days …
https://www.osc.ny.gov/state-agencies/audits/new-releasesDiNapoli Honors Community Leaders During Lunar New Year Celebration
… to New York, are available. Maggie Gu, owner of Park Asia restaurant and host of Lunar New Year celebration, … to the US when she was 16 years old. In 2004 Maggie opened Park Asia in Sunset Park, Brooklyn. Maggie is an active supporter of the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationState Agencies Bulletin No. 601
… 10/26/04. Warnings and Time-outs in OSC e-Government Web Site, PayServ, PS Query and Control-D There are several … encounter when using these applications: OSC e-Government Web Site – Authentication System The OSC e-Government … After 20 minutes of inactivity in the OSC e-Government Web site, the following screen will appear that allows users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… several other disaster recovery initiatives, as outlined in the State of New York Action Plan for Community … Sandy – recognized as one of the most destructive storms in recorded U.S. history – hit New York in October 2012, one year after Irene and Lee. Combined, the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsOversight of International Offices
… increase exports and expand visibility of their business in the global marketplace; and develops and maintains a … with foreign representatives who assist businesses in these activities. Between April 1, 2010 and March 31, 2012 … scaled back its international presence and closed offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesState Agencies Bulletin No. 1191
… will require that agency interface files using EMPLID (in the SSN format) must be modified to use the NYS EMPLID. … EMPLID today and will use EMPLID tomorrow but the value in the EMPLID field will change from the SSN-based EMPLID to … submit Time Entry Interface files must make sure the value in the EMPLID field is the NYS EMPLID instead of the SSN. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1191-osc-will-allow-agencies-test-interface-files-preparation-ssn-decouplingAuditors Find Safety Hazards at Pre-K Facilities in New York City
… classrooms with potential fire and safety hazards, toxic cleaning supplies and peeling paint, according to an audit … play areas, radiators without protective guards and toxic cleaning materials in areas accessible to students. At one … center-based UPK providers. At one provider, there were cleaning materials on the floor of the hallways and at …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityAccount Authorization Form
… Account Authorization Form (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …
https://www.osc.ny.gov/online-services/account-authorization-formState Agencies Bulletin No. 1189
… Date(s) Implementation of the NYS EMPLID as EMPLID in PayServ is targeted to impact the Payrolls of 11/21/12 … from using the Social Security number as the EMPLID in PayServ to using the NYS EMPLID, a system assigned number. Implemented in 2011, the NYS EMPLID was created to accommodate employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded … In May the Office of the State Comptroller approved 1325 contracts for state …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in May
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … of Transportation $80 million with CPD NY Energy Corp. for a fuel station lease on the Hutchinson Expressway in … Livingston, Madison, Monroe, Niagara, Oneida, Onondaga, Ontario, Orleans, Oswego, Otsego, Schuyler, Steuben, Wayne, …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayOversight of the Early Intervention Program (Follow-Up)
… delay or disability, their early years provide a critical window of opportunity to intervene. Research shows that the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followRome City School District – Financial Management (2015M-215)
… 2015. Background The Rome City School District is located in the City of Rome and the Towns of Annsville, Lee, Verona and Western in Oneida County. The District, which operates nine schools … fiscal year-end, rather than including the transfers in the proposed budget. Key Recommendations Discontinue …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/rome-city-school-district-financial-management-2015m-215DiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… can take effect. DiNapoli requested the Executive Order in order to safeguard benefits for families who may lose a … workers are on the front lines battling the coronavirus in their communities every day,” DiNapoli said. “God forbid … our heroic state and local workers and their families in these tough times.” Under the existing law, members of the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisCamden Central School District – Financial Condition (2016M-51)
… Background The Camden Central School District is located in the Towns of Annsville, Camden, Florence, Lee and Vienna in Oneida County; the Town of Constantia in Oswego County; and the Town of Osceola in Lewis County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51Monitoring the Green Innovation Grant Program
… trees, green roofs, permeable pavements, and cisterns. In their grant application, grantees describe how they plan … award process. Once awarded a GIGP grant, grantees must be in compliance with provisions of the Corporation’s grant … Among the requirements, grantees must: design the project in accordance with the Department of Environmental …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… was 1.7 percent. Regionally, Long Island saw the biggest jump in collections at 6.9 percent and the mid-Hudson Valley …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… audited and approved the bills for payment, as the warrant listing the bills to be paid was unsigned. Adequate … statements. After auditing the bills, generate a signed warrant addressed to the Treasurer that specifies the bills …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Oversight of the Early Intervention Program
… administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and … both the Program and contracts with the 57 counties in the State and New York City (referred to as … Find system (Child Find) that ensures eligible children in the State are identified, located, and referred to the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programTown of Lee – Financial Management (2025M-63)
… general and highway funds had a total of $8.3 million in fund balance as of December 31, 2024 ($8 million in the general fund and $300,000 in the highway fund). … excessive unrestricted fund balances to accumulate in both funds In addition the Board did not develop or adopt …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63