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Village of Bemus Point – Clerk-Treasurer (2022M-38)
… deposit, record, report and disburse Village funds and was arrested in February 2021 and charged with grand larceny, …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… printers) and maintenance equipment (i.e., chainsaws and lawn mowers). Large repair costs for equipment may be an …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviewsUnion Springs Central School District – Retiree Health Insurance Contributions (2016M-75)
… July 1, 2014 through January 5, 2016. Background The Union Springs Central School District is located in the Towns … Fleming, Scipio and Ledyard and Villages of Union Springs and Cayuga in Cayuga County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insuranceReview of Real Property Holdings for Disposal (Follow-Up) (2015-F-2)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f2.pdfContract Advisory No. 29
… Subject : Electronic Documents Submission System (EDSS) Host Agency Guidance : The Office of the State … of Contracts (BOC) Electronic Documents Submission System (EDSS) has launched a new function that allows agencies, that …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencySelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followTown of Morehouse – Records and Reports (2021M-182)
… [ read complete report - pdf ] Audit Objective Determine whether the Town of … not performed. Monthly financial reports were not prepared for and submitted to the Town Board (Board). Because the …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182DiNapoli Audit Finds Gaps in NYC School Safety Planning
… SAVE Act and state regulations. For example, DOE does not require school safety plans to be submitted within … closely with, and submits its plans to the New York City Police Department, it has failed to submit the plans to the … align and comply with the state regulations and guidance; Work with SED to develop a process to submit school safety …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli: Fiscal Stress May be Looming for Glens Falls
… The city of Glens Falls’ financial condition has declined due to burdensome … the burden on the tax-paying citizens of the city of Glens Falls,” Mayor John Diamond said. DiNapoli’s report noted, …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… and fresh, locally-sourced food, while also preserving open spaces. However, farmers face a number of challenges, … one quarter of the state's land area. They produce a wide variety of crops, 15 of which boast high national … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… fair, and impartial hearing, should he/she decide to contest a Notice of Violation (NOV, or summons). TAB also …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… shows the challenges faced by the state’s school districts are as varied as the state itself. Regional factors including … a complex set of state rules and local needs to determine how to best educate our children and pay for it,” DiNapoli … to be wealthier and spend more per pupil. The report notes many factors can affect the differences in spending including …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityOpinion 2002-1
… opinion. REFERENDUM -- Mandatory (content of proposition to establish a service award program for volunteer … may be earned under the program, the program's entitlement age, or the coverage and amount of any life insurance utilized in the program. Amendments to a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-1State Agencies Bulletin No. 1754
… system in May 2019. The NYSLRS information system now starts, stops, and changes NYSLRS General Deductions. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1754-payserv-changes-agency-update-ability-new-york-state-and-localDiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… that the technology could be used irresponsibly, according to an audit released today by State Comptroller Thomas P. … The audit looked at the state’s overall AI policy and how AI was used at four state agencies: the Office for the … the case with NYSOFA, which had an AI system, but did not know the system fell under the AI Policy. Knowing what AI …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksCost-Saving Ideas: School District Auditing – Internal Auditor
… Responsibilities and Resources Updated 2016 … CostSaving Ideas School District Auditing Internal Auditor …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorTown of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… of our audit was to assess the Board’s oversight of the District’s financial operations for the period January 1, … 30, 2016. Background The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… and drawdowns of federal grant funds from the Department of Treasury. The Department of Treasury’s Bureau … by OSC, when an offset occurs, OSC will submit a negative AR deposit to account for the offset. For accounts that are … by TOP, The POD for each offset, and A PDF of the negative AR deposit for accounts that are cash managed by OSC. In the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… in six check-off funds, with nearly 90 percent of that for health-related causes including breast cancer, … prostate cancer and Alzheimer’s disease. “New Yorkers are generously giving to causes they care about but the money is piling up for some funds,” DiNapoli said. “It is …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli: Job Creation Increases for IDA Projects
… the life of these projects, at a median cost of $1,882 per job gained. In 2013, cumulative job gains equaled 199,943 with the median cost per job gained of $2,095. The five IDAs with the largest job …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projects