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Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up) (2023-F-10)

To determine the extent of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f10.pdf

Language Access Services

… 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A. The audit covered the period from October … that vital documents were to be translated into to 10. New York State Executive Law Chapter 18, Article 10, Section 202-A (Executive Law), which took effect on July …

https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-services

Planning for the Long Term: Capital Spending Reform in New York State

Over the past 10 years, NY has spent $63.2 billion to support its capital program. Despite this significant investment, there are many critical capital needs across the State that remain unmet.

https://www.osc.ny.gov/files/reports/pdf/capital-spending-report-nov-2010.pdf

DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules

… physical education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an … did not do so for grade 5. Auditors did find that all 10 districts met the requirements for students in grades … follow the requirements." DiNapoli’s audit focused on 10 districts in New York during the 2016-17 school year: …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rules

Opinion 97-23

… PUBLIC HEALTH LAW, §3002; TOWN LAW, §176-b; VILLAGE LAW, §10-1006: There is no statutory prohibition on an individual … Corporation Law, section 176-b of the Town Law and section 10-1006 of the Village Law. Although each of these provisions … of more than one fire company (General City Law, §16-a[10], Not-For-Profit Corporation Law, §1402[c][3], Town Law, …

https://www.osc.ny.gov/legal-opinions/opinion-97-23

XIII.10.D Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement

… agency to refund the amount owed (please refer to Section 10.B - Refunds Owe to the State by an Employee - Using an …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offset

Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)

… safeguarded for the period April 1, 2012 through October 10, 2013. Background The Company is located in the Town of … The Treasurer was unable to provide us monthly reports for 10 of the 18 months in our audit period. We reviewed all 226 …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financial

Comptroller DiNapoli Releases School Audits

… property can be accounted for. Auditors found that 10 assets valued at $225,307 could not be located and 10 assets valued at $91,704 were either not tagged or the …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0

Dutchess County Industrial Development Agency – Management Practices (2013M-251)

… than the agreed-upon amount by 1,398 jobs. Six of these 10 companies will receive tax exemption incentives over the … by the DCIDA was not accurate or complete. Of the 10 projects with PILOT agreements, five totaling $14,351,627 …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-management

State Agencies Bulletin No. 915

… production Sandbox for training Effective Date(s) August 10, 2009 Background Per Payroll Bulletin No. 760 , PS Query … will add the PS Query application to the Sandbox on August 10, 2009. It will remain available until September 8, 2009. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/915-ps-query-preparation-payroll-system-upgrade

State Agencies Bulletin No. 1239

… Naval Affairs, April 4, 2013 for Institution, and April 10, 2013 for Administration Critical Date(s) for Agency … for checks dated April 4, 2013 (Institution) and April 10, 2013 (Administration), due to the SFS Fiscal Year End …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1239-updates-account-codes-attached-position-pools-sfs-fiscal-year-end

Hicksville Water District – Competitive Quotations (2013M-233)

… General fund budgeted expenditures for 2013 totaled $10 million. Key Findings District officials did not obtain … the air-conditioning and heating system. The remaining 10 vendors in our sample included five purchases made under a …

https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233

DiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero

… tax cap calculations for 677 school districts as well as 10 cities, including the “Big Four” cities of Buffalo, … allowable growth factor was 1.62 percent. Similarly, the 10 cities in New York with fiscal years ending June 30, will …

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zero

Police Property Room Inventory (2014-MS-4)

… to a loss of public confidence and trust. Key Findings All 10 of the law enforcement agencies we audited had policies … in 293 items missing from inventory at eight of the 10 municipalities we audited. Items missing included …

https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4

Accounts Payable Advisory No. 4

… Invoice Number Field: 5184741212975071512. Summary bills: 10-Digit Bill Number followed by the ending service date in … For example, to pay a Verizon summary bill with the 10-digit bill number 1234567890 for the service period ended …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-services

Warren County Local Development Corporation – Audit Follow-Up (2021M-102-F)

… of the revolving loan program. The audit included 10 recommendations to help officials monitor and improve the … some corrective action. The audit report included 10 numbered audit recommendations. However, recommendation …

https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-f

State Contract and Payment Actions in May

… source water assessment plans. Office of General Services $10 million with Jensen Hughes Engineering, PC for … $33.5 million for family support services, including $10.6 million with the New York State Institute on Disability, … Billion projects. Gaming Commission $11.5 million to 10 local governments for tribal compact payments. Office of …

https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-may

Opinion 95-32

… and custodial agreements) GENERAL MUNICIPAL LAW, §§10, 11: A local government is not required by law to enter … Chapter 708 of the Laws of 1992 enacted a new section 10 and amended section 11 of the General Municipal Law to, … be secured in accordance with subdivision 3 of section 10. The permissible methods of securing public deposits …

https://www.osc.ny.gov/legal-opinions/opinion-95-32