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Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler County. The Company consists of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationSex Offender Management and Treatment Act Program (2013-S-21)
We recently audited selected aspects of the Sexual Offender Management and Treatment Act Program (SOMTA) at the Office of Mental Health (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13s21.pdfCompliance With School Safety Planning Requirements
… Section 2801-a of the Education Law (Law), which requires public school districts to develop district-wide safety plans …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsState Agencies Bulletin No. 1452
… Purpose To inform agencies of OSC’s automatic processing of the December 2015 minimum … Chapter 57 of the Laws of 2013 increased the New York State minimum wage for employees in non-governmental … the December 2015 minimum wage increase as follows: If the employee meets the eligibility criteria and has a Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employeesNew York Mills Union Free School District – Procurement (2020M-79)
… [ read complete report - pdf ] Audit Objective Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding. Key … No written or verbal quotes were obtained for the purchase of goods and services from 13 vendors who were paid $73,032. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79Opinion 91-14
… referendum) -- Refuse and Garbage (town refuse and garbage district collecting refuse for village) REFERENDUM -- … -- Collection of (for village by town refuse and garbage district) REFUSE AND GARBAGE DISTRICT -- Municipal Cooperation (town district collecting …
https://www.osc.ny.gov/legal-opinions/opinion-91-14CUNY Bulletin No. CU-804
… agencies of OSC’s automatic processing of the January 2025 Increments and provide instructions for submitting … Law, yearly increments are to be paid in January and July for all eligible Professional Staff Congress (PSC) … Salary Administration Plan, or NYS Grade do not match. Missing Increment Code Invalid Increment Code/Salary If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-804-january-2025-city-university-new-york-cuny-incrementsCapital Planning and Maintenance
… the Ogdensburg International Airport (Airport); the Port of Ogdensburg (Port); the New York and Ogdensburg Railway; … sound economic business development through the promotion of buildings and river, road, rail, and air transportation. … the Authority relies on federal, State, and other sources of funding. During each of the fiscal years 2012-13, 2013-14, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOversight of Obesity and Diabetes Prevention Programs
… of the obesity and diabetes prevention programs in meeting their goals and whether it provided effective … vision is that New Yorkers will be the healthiest people in the world. However, almost 1.7 million New Yorkers (10.5 percent) have diabetes, an increase from 6.3 percent in 2000. To combat this, the Department has established …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsControls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY … is an Enterprise Resource Program. The objective of CUNYfirst was to replace CUNY’s legacy systems with an … who was not an employee of the campus and had no business need for FSCM, could access FSCM data and accessed the FSCM …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolSecurity Over Electronic Protected Health Information (Follow-Up)
… included in our initial audit report, Security Over Electronic Protected Health Information (2014-S-67). … Compliance With Payment Card Industry Standards ( 2015-S-65 ) … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followState Comptroller DiNapoli Releases School District Audits
… They did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory or … Bloomfield Central School District – Network and Financial Software Access Controls (Ontario County) District officials … were maximized. Tuxedo Union Free School District – Payroll and Leave Accruals (Orange County) District officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… New York State received 84 cents for every dollar it sent in …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless … and the allocation of resources. OCFS is responsible for reviewing and approving all county Services Plans, and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… DiNapoli, Geoffrey S. Berman, the United States Attorney for the Southern District of New York, William F. Sweeney … Garcia has admitted brazenly writing checks to himself for $122,000 from the Briarcliff Manor Fire Department. … to cover his tracks. Now Garcia may be facing prison time for his crime." FBI Assistant Director William F. Sweeney Jr. …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000State Agencies Bulletin No. 2279
… to Article 2, Section 5 of the Legislative Law, the salaries of each Member of the Legislature are to be paid … Members have a Comp Rate Code of LEG which calculates an employee’s biweekly salary by dividing the annual salary by … may result in a catch-up deduction or a direct bill to the employee. The OGS parking fee deduction, (code 427) will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-membersState Agencies Bulletin No. 808
… Payment is effective upon the employee’s return to the payroll, provided the employee returns within the fiscal … the payment is effective the date of the return to the payroll. 2008 Seasonal Longevity Payments Employees who are … the payment is effective the date of the return to the payroll. Agency Actions - Pay Period 26 2007 Seasonal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalUnified Court System Bulletin No. UCS-328
… Increases. Affected Employees : Eligible employees in the following bargaining units who meet the eligibility … SG, SK, SN, SR, SY, S9 and 87) provides for an increase in Location Pay effective April 1, 2022 and April 1, 2023 for … taxable gross and will be reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemUnified Court System Bulletin No. UCS-108
… SOS and the appropriate effective dates and end dates, if necessary. Agencies must also submit adjustments to SOS … stub or direct deposit advice. Undeliverable Checks If the agency has made an effort to deliver the check to the … Date, New Additional Pay Amount and Earns End Date (if applicable). NHRP596b New SOS Payments This report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… billion higher than the forecast released by the Division of the Budget (DOB) in the Amended Executive Budget financial plan at the beginning of March but $9.5 billion lower than the previous year, … Income Tax (PIT) receipts resulting from a variety of factors including: a decline in year-end bonuses in the …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-year