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Village of Monticello – Board Oversight (2016M-337)
… April 6, 2016. Background The Village of Monticello is located in the Town of Thompson in Sullivan County. The … before an actual water meter reading was done or address how water accounts should be billed for minimum usage. The Board did not have a succession plan in place during periods of unexpected …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-monticello-board-oversight-2016m-337Opinion 97-22
… the cost of community college dormitory) EDUCATION LAW, §§6304, 6306: The county governing board, and not the … or operation of a community college (Education Law, §§6301[3], 6302[1]). A local sponsor, such as a county, … or operation of a community college (Education Law, §6302[1][a]). Each county community college, except in …
https://www.osc.ny.gov/legal-opinions/opinion-97-22State Agencies Bulletin No. 171
… use the path Start, Compensate Employees, Maintain Payroll Data U.S., Use, General Deduction Data Agency, … of Maintenance Deductions These rules are to be used by payroll officers in determining whether the maintenance … wages are classified as taxable or non-taxable for payroll purposes. The State, as the employer, has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/171-increase-maintenance-rates-and-rules-determining-taxable-statusBrentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfFormer Bronx Youth Director Pleads Guilty
… to grand larceny in the third degree for stealing grant money from a state-administered, federally-funded grant to … office found that Russell had moved the grant money through numerous bank accounts. Russell made cash … Comptroller DiNapoli said, "Earnestine Russell took public money intended to give children a safe and nurturing place to …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc. (2019-S-60)
To determine whether OMH ensures that the costs reported by providers such as Independent Living, Inc. on their Consolidated Fiscal Reports are ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s60.pdfSelected Safety and Security Equipment at Train Stations (2017-S-84)
To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms,"...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s84.pdfSelected Safety and Security Equipment at Train Stations (2017-S-84) 90-Day Response
To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms,"...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s84-response.pdfMTA Long Island Rail Road – Selected Travel Expenses (2013-S-77)
We audited selected travel expenses of the Metropolitan Transportation Authority (MTA) - Long Island Rail Road to determine whether such expenses were appropria
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s77.pdfState Agencies Bulletin No. 1074
… be left justified same as Emplid is currently. The file format can be found in the PaySR MasterFile Layout Document …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidOversight of Direct Placement of Children
… placement cases, the court will likely order the Local District to supervise the placement. Most of the standards … cases we sampled, 10 lacked evidence that the Local District provided the courts with all critical case …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenDiNapoli Releases Upper Manhattan Economic Snapshot
… to a record high of 218,500 as of 2013, the most recent year of available data. The area has a large immigrant …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotXVI.4.A Cash and Investments – XVI. Financial Reporting
… in Years (segregated by: Less than 1 year, 1-5 years, 6-10 years, and More Than 10 years). Foreign Currency Risk – … and interest payments discounted at prevailing interest rates for similar instruments. AMORTIZATION OF DISCOUNTS AND …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsRecord of Activities: Elected and Appointed Officials Webinar Presentation
The purpose of an ROA is to establish an Official’s service credit in NYSLRS. During this training, we will go over what is required on an ROA, as well as walk you through how to complete an ROA utilizing a template, available on the NYSLRS website.
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/roa-presentation-may-22.pdfExecutive Order - Procurement Integrity
It is the policy of OSC to procure goods and services in a fair, equitable and open manner and to protect the procurement process from improper influence.
https://www.osc.ny.gov/files/procurement/pdf/procurement-integrity.pdfGarden City Union Free School District – IT Asset Management (2023M-161)
Determine whether Garden City Union Free School District (District) officials tracked, inventoried and safeguarded information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/garden-city-union-free-school-district-2023-161.pdfEast Quogue Union Free School District – IT Asset Management (S9-22-8)
east quogue, audit, schools, statewide, IT asset management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-quogue-union-free-school-district-s9-22-8.pdfWheelerville Union Free School District – Unused IT Asset Inventory (2022M-02)
Determine whether Wheelerville Union Free School District (District) officials maintained complete and accurate inventory records to safeguard unused information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wheelerville-2022-2.pdfControls Over Cash Advance Accounts
… to 2011, but Parks did not reconcile the discrepancies or report them to OSC as required by State law. Parks’ Petty … had authorized, and Parks officials were unable to explain or account for the surplus. Parks inappropriately used Petty … 115. Parks did not routinely assess accounts for necessity or appropriate fund balances. The $3,000 Travel Advance …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… 2020. “Ms. Chatley allegedly concealed her mother’s death to steal tens of thousands of dollars she was not entitled to, ” DiNapoli said. “Thanks to my investigative team, the State Police, and District … Police Acting Superintendent Dominick L. Chiumento said, “I commend our State Police members and partners from the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-payments