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Genesee Community Charter School Non-Payroll Disbursements (2020M-34)
… disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did … reviewed, 207 check disbursements, totaling $176,847, and 274 debit and credit card transactions, totaling $84,672, … monitored for compliance. School officials disagreed with some of our findings but indicated they have begun …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34Village of Fairport Industrial Development Agency – Board Governance (2015M-195)
… jurisdictions. The Agency made commercial loans of its own money without statutory authority. Key Recommendations Direct …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five … (Port Authority) generally did not have documentation to justify the need for new or renewed contracts for personal …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followOversight of Sidewalk Sheds
… adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, and have valid operating permits. The audit covered the … place at 60 of the 74 sites at the time of our visits. At some of the sites, we observed sheds with hazardous …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessSaranac Central School District – Payroll (2015M-298)
… Beekmantown, Black Brook, Dannemora, Plattsburgh, Saranac and Schuyler Falls in Clinton County. The District, which … recording the hours worked or salaries to be paid; making changes to employees’ pay rates, withholdings and deductions and having access to paychecks until she …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… State Comptroller Thomas P. DiNapoli announced the sale of two series of New York State General Obligation Bonds … sales were $102,370,000 of Series 2021A Tax-Exempt Bonds and $531,385,000 of Series 2021B Taxable Bonds. The net … State Comptroller Thomas P DiNapoli announced the sale of two series of New York State General Obligation Bonds …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… New Yorkers can find out if they are owed some of the state’s $12.5 … Empire State Plaza Albany, New York Albany New York City Feb. 8 3:00pm-5:00pm Assemblyman Marco Crespo’s Free … Homeowners Civic Association of Jackson Heights Lexington School for the Deaf & Center for the Deaf 30th Avenue & 75th …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsOversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … (Department) is charged with the general management and supervision of the State’s school districts and the … … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… sentenced today for claiming simultaneous work hours at two public school districts, according to an audit and investigation released by State Comptroller Thomas P. … sentenced today for claiming simultaneous work hours at two public school districts according to an audit and …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler … Craig Stephen Brown, to Grand Larceny in the Third Degree and Tampering with Public Records in the First Degree, in … that she had received as Town Clerk. She also admitted making false entries in Town records to conceal the thefts. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … health insurance coverage to over 1.2 million active and retired State, local government, and school district … … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followHousing Preferences for Disabled Veterans (Follow-Up)
… to properly review housing company compliance and to increase monitoring of housing company compliance. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followPublic Officers – Membership and Enrollment
… Public Officer’s Law requires every public officer to take and file an oath or affirmation prior to the discharge of any … term. Any public officer who is re-appointed should take and file an oath or affirmation at the beginning of each new … as part of an employee/independent contractor review. Some positions considered public offices are members of …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… tax collections were widespread, leaving counties, cities and some other local governments short by about $327 million … the state. “The coronavirus has hurt household finances, and the April sales tax figures show how deep it is cutting …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownState Agencies Bulletin No. 1196
… agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1196-schedule-submitting-2012-returned-checksAmusement Park and Fair Ride Safety
… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … were 24 ride-related accidents or incidents reported, two of which resulted in fatalities. Department inspectors …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyWhat Not to Report – Legacy Reporting
… The following payments should not be reported to us on the monthly report (nor should contributions be taken from these … calculation if reported: The value of employee use of employer-provided vehicles Meal allowance Tool allowance … retire Payments made in lieu of accepting fringe benefits (For example, an employer may offer payment if an employee …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… was to examine the District’s internal control environment and selected expenditures for the period January 1, 2013 … District is a district corporation of the State, distinct and separate from the Town of Islip, Suffolk County, in which … an elected five-member Board of Fire Commissioners. It has one fire department which serves a one square mile area with …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… System (SFS) are typically processed using regular vendor IDs. To make payments to entities and individuals with … relationship with New York State, agencies create regular vendor IDs in the SFS Vendor File using the Vendor Add … of this Chapter. Additionally, it is the agency’s responsibility to determine if payments are subject to IRS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-ids