Search
Essex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… to September 30, 2012. Background Essex County is located in northeastern New York State and has a population of … were not properly accounted for, secured, and deposited in a timely manner. The Department’s failure to establish … while intoxicated (DWI) administrative fees has resulted in an inequitable assessment of fees to probationers and a …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… A Staten Island preschool special education provider, Gingerbread … to provide these programs to children throughout Staten Island and neighboring boroughs. During the 2012-13 school …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesOpinion 88-41
Whether the town may purchase instructional equipment to be used by a private nonprofit organization in presenting fire prevention programs to town residents
https://www.osc.ny.gov/legal-opinions/opinion-88-41City of Rome – Internal Controls Over Capital Projects (2012M-248)
… whether City officials provided effective oversight for capital projects for the period January 1, 2010, to December … During our audit period, the City has undertaken 10 capital projects totaling $6.9 million. Capital project … $2.4 million of which must be transferred to the debt service fund or reserve for debt. The remaining 30 completed …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248DiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… investigation by State Comptroller Thomas P. DiNapoli’s office revealed the theft of public funds. Riley, 51, pleaded … officials, the New York State Police, the Comptroller’s office and our office brought the wrong to an end and should serve as …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… annual financial report has not been filed with the Office of the State Comptroller for the last three years. The … Board annually. File the annual financial reports with the Office of the State Comptroller within 60 days of the fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialDo Not Call Enforcement Efforts (2017-S-55) 90-Day Response
To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55-response.pdfNew York State Artificial Intelligence Governance
… use of such systems. The U.S. Government Accountability Office noted that a lack of transparency reduces effective … generate harmful, unintended consequences. New York State (NYS) and some of its agencies have been using AI to aid their … individuals to communicate with family and friends. The Office of Information Technology Services (ITS) was …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceState Comptroller DiNapoli Releases School District Audits
… the district’s payroll payments were paid at accurate rates, payroll payments were not always properly supported …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0Frankfort-Schuyler Central School District – Information Technology Assets and Network Access (2022M-151)
… District officials did not: Develop written procedures for tracking IT assets. Nine of 31 devices (laptops, desktops …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/frankfort-schuyler-central-school-district-information-technology-assetsTown of Potsdam – Justice Court (2014M-014)
… 5, 2013. Background The Town of Potsdam (Town) is located in St. Lawrence County and has a population of approximately … and civil fees. During 2012, the Court reported $167,497 in fines, fees and surcharges to the Justice Court Fund. Key … exceeded the Justices’ total available cash, resulting in a cash shortage of $117,120 during the audit period. Fines …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014DiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… the final audit report, click here: http://www.osc.state.ny.us/localgov/audits/firedists/2015/pulteneyno2.pdf . Since … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … Lisa Stone was sentenced to five years probation …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsBrentwood Union Free School District – Information Technology (2023M-83)
… determined were not needed. Establish written procedures for granting, changing and disabling network user account …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Sayville Union Free School District - Purchasing (2019M-69)
… action. Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69Enforcement of Commission Orders and Other Agreements
… While this information has not been used in determining rates utilities can charge, it is sometimes used for …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsCUNY Bulletin No. CU-496
… and Job do not match If the Position Number equals the NYS Position Number on the Job Data page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid … and Job do not match If the Position Number equals the NYS Position Number on the Job Data page but the Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-496-january-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-565
… and Job do not match If the Position Number equals the NYS Position Number on the Job Data page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid … and Job do not match If the Position Number equals the NYS Position Number on the Job Data page but the Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-565-january-2017-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-630
… Law, yearly increments are to be paid in January and July for all eligible PSC represented employees. Effective … steps. Agency Actions – Promotions Effective January 1, 2019 REM and RRI Titles Agencies must review employees in … appropriate increment code. Promotions Effective January 1, 2019 To allow for automatic processing, promotions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-630-january-2019-city-university-new-york-cuny-incrementsApplying for Benefits – Special 20- and 25-Year Plans
… If you need help, you can call 866-805-0990, make an appointment for a pre-retirement consultation or send your … documents can be scanned and emailed to DisClerical@osc.ny.gov or faxed to the Disability Services Bureau. For …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefitsState Agencies Bulletin No. 1108
To inform agencies of new earnings codes and procedures for processing the 20112012 MC Deficit Reduction Plan
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-or