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McLean Fire District - Financial Operations (2017M-296)
… stock. District officials agreed with our recommendations and indicated they planned to take corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/mclean-fire-district-financial-operations-2017m-296Leaves of Absence – Career Plan
… for sick leave at half pay. Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without pay; Authorized, …
https://www.osc.ny.gov/retirement/publications/1642/leaves-absenceLeaves of Absence – New Career Plan
… for sick leave at half pay. Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without pay; Authorized, …
https://www.osc.ny.gov/retirement/publications/1515/leaves-absenceLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits
… for sick leave at half pay. Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without pay; Authorized, …
https://www.osc.ny.gov/retirement/publications/1513/leaves-absenceTown of Dayton - Supervisor's Records and Reports (2019M-189)
… records and reports. Key Findings The Supervisor: Did not maintain complete and accurate financial records and reports. Did not issue receipts. Did not submit an annual accounting to the Board for its audit of …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189Stockbridge Valley Central School District - Information Technology (2019M-13)
… whether the Board and District officials established information technology (IT) policies and procedures to adequately safeguard personal, private and sensitive information (PPSI). Key Findings Employees did not comply … whether the Board and District officials established information technology IT policies and procedures to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019mEast Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… of our review was to assess the District's progress as of January 2016 in implementing our recommendations in the audit …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fTown of Throop – Procurement (2022M-173)
… (Board) ensured that Town officials solicited competition for purchases subject to competitive bidding and for professional services. Key Findings The Board did not always ensure that officials solicited competition for purchases subject to competitive bidding or for …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173State Comptroller DiNapoli Releases Audits
… prices. The rules do not require competitive bidding for contracts that are less than $100,000 or for purchases made without a contract, regardless of dollar … could potentially have been used for inappropriate increases to providers’ future program budgets. In a …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsControls Over the Collection of the Public Safety Communications Surcharge
… (Providers) and devices subject to the Public Safety Communications Surcharge (Surcharge) are being identified; if … including the Surcharge, which is imposed on wireless communications services provided to customers whose primary … landline) or otherwise provides access to emergency 911 communications, with the exception of prepaid wireless …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeState Comptroller DiNapoli Releases Audits
… DHS contracted with the Institute for Community Living to provide a range of services for the homeless. Auditors … that DHS did not effectively monitor its contract to ensure reported costs are allowable, supported, and … of Agriculture and Markets – Oversight of the Farm-to-School Program (Follow-Up) (2022-F-9) Under the …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… for Children's Services (ACS): Administration of Non-Competitive and Limited-Competition Contracts … found ACS officials did not provide sufficient oversight of contractor performance. Officials renewed or extended … The vendors’contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… requires agencies to obtain all necessary information for any individual or entity not already registered as a New … W-9 also allows New York State to support State requests for the IRS to waive potential imposed penalties due to 1099 … 301.6724-1. Please see Section 10 - Record Retention for Vendor Records of this Chapter for more information on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationDivision of Housing and Community Renewal Bulletin No. DH-37
… OSC’s automatic processing and to provide instructions for agency processing. Affected Employees Employees in … Rent Regulation Services Unit and provides for a General Salary Increase and an increase to Longevities. Effective … returns from leave. OSC Actions: Automatic Processing of Increases After payroll processing for Pay Period 1L is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-37-april-1-2009-salary-and-longevity-increases-employeesOpinion 92-54
… You have also advised us that there are several other banks located in the town that can be designated a depository … be prohibited by section 801, if at least two other banks are unwilling or unable to purchase the notes at the … the bank. February 14, 1992 Norris L. Webster, Esq., Town Attorney Town of Ridgeway … Whether a prospective appointee …
https://www.osc.ny.gov/legal-opinions/opinion-92-54State Agencies Bulletin No. 896
… OSC’s automatic processing and to provide instructions for agency processing. Affected Employees Employees in … Rent Regulation Services Unit and provides for a General Salary Increase and an increase to Longevities. Effective … returns from leave. OSC Actions: Automatic Processing of Increases After payroll processing for Pay Period 1L is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/896-april-1-2009-salary-and-longevity-increases-employees-represented-rentState Agencies Bulletin No. 708
… (NPAY779) that will list potentially eligible employees for the Merit Step payment and instructions to add or delete … negotiated agreement between PEF and the State of New York for 2003-2007 and a GOER side letter dated January 10, 2005 provide for the payment of a merit step to eligible PEF employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/708-public-employees-federation-pef-and-rent-regulation-services-unit-rrsuDiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… New York state’s centralized guidance and oversight of agencies’ use of Artificial Intelligence (AI) is inadequate and creates a … the Office for the Aging (NYSOFA), the Department of Corrections and Community Supervision (DOCCS), the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… documentation indicating that Linden Plaza had conducted price analyses or taken any other steps to determine the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… said. "While the Department of Buildings deserves credit for taking steps to address the concerns and recommendations … at work done by certified elevator inspectors who worked for companies contracted by the New York City Department of … hazard, which requires the elevator to be shut down for repair. A fourth non-DOB inspector did catch the problem …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlooked