Search
Town of Burke – Fiscal Oversight (2016M-277)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of selected financial operations for the … June 30, 2016. Background The Town of Burke is located in Franklin County and has a population of approximately 1,500. The Town is governed by an elected five-member Town Board. Budgeted appropriations for 2016 total approximately …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277Smithfield Fire District –Controls Over Financial Activities (2015M-113)
… checks. The Treasurer does not provide the Board with monthly budget-to-actual reports. The Board did not audit all … canceled checks and bank reconciliations as part of the monthly review of the Treasurer’s report and while conducting the annual audit. Provide monthly budget-to-actual reports to the Board. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113DiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year
… Tax Cap: Inflation and Allowable Levy Growth Factors Track state and local government spending at Open Book New … millions of state and local government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-yearNormal Retirement – Article 14 Benefits
… for full escalation, while others are eligible for partial escalation. If you retire with at least 22 years and … but less than 25 years, you are immediately eligible for partial escalation. If you retire with at least 25 years of …
https://www.osc.ny.gov/retirement/publications/1644/normal-retirementWestchester County Department of Social Services - Contract Monitoring (2018M-35)
… did not obtain and review backup documentation for one contract with payments totaling $1.7 million during the audit period. The contract agreement with this agency did not have clear … Westchester County Department of Social Services Contract Monitoring 2018M35 …
https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35Oceanside Union Free School District – Monitoring Internet Use (2022M-195)
… acceptable Internet use policy on the District’s network. In addition to finding sensitive information technology (IT) … personal email, online gaming and social networking, in violation of the District’s AUP. Internet browsing …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
… Audit Objective Determine whether the Board adhered to the law and District policy when procuring professional services. Key Findings The Board did not: Comply with the law and use a competitive request for proposal (RFP) process … the process at least every five years as required by law. Ensure that District officials and personnel comply with …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalTown of Oxford – Financial Management (2016M-420)
Town of Oxford Financial Management 2016M420
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-oxford-financial-management-2016m-420Vendor File Advisory No. 4
… Subject : Agency help is needed to ensure prompt vendor registration. Guidance : New York State agencies are responsible for or can assist with two critical registration processes that if done timely will benefit both … information. Attention to both processes, but especially registration with e-Supplier, will create a smooth experience …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationComparison of PFRS Benefits
… contribute.) See Tier 6 Member Contributions. Retirement Age Members in special plans can retire after completing … their plan’s minimum service requirement, regardless of age. Members in regular plans can retire with full benefits at 62 or with reduced benefits between age 55 and 62 (see Reductions for Early Retirement below). …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - … office data may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-356
… of OSC’s automatic processing of the June 2025 Uniform Allowance and Uniform Blazer Allowance Payments and provide instructions for payments not … the State of New York provide for a uniform and equipment allowance or maintenance allowance to all eligible members in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-356-june-2025-uniform-and-equipment-uniform-allowance-andComptroller DiNapoli Releases State Audits
… its newly enacted Energy Efficiency Portfolio Standard 2. Accounts receivable balances have since returned to more … (OTDA): Internal Control System Components (2015-S-4) Auditors found the OTDA’s internal control system … internal control system. State Education Department (SED): Summit Educational Resources, Compliance with the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1908
… employees of their government issued NY.gov account login credentials and of their access to NYSPO. After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and indictment of, … to be a healthcare safety net for New Yorkers – not a bank account for criminals," said Attorney General … in the First Degree is a Class B felony with a maximum term of incarceration of twenty-five years in state prison. …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyOversight of Residential Domestic Violence Programs
… is maintaining adequate oversight of residential programs for victims of domestic violence to ensure these programs are … residential DV program. DV programs are run by various not-for-profit agencies across the State. During our audit … does not maintain adequate oversight of DV residences. For example, OCFS was unable to provide the audit team with …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Agencies Bulletin No. 2388
… purpose of this bulletin is to provide agency instructions for processing the 2025 CSEA ISU Uniform Maintenance Allowance and 2025 CSEA ISU … Relations (OER) memorandum dated 10/15/2025 provide for a Uniform Maintenance Allowance and Work-Related Clothing … purpose of this bulletin is to provide agency instructions for processing the 2025 CSEA ISU Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2388-2025-csea-work-related-clothing-allowance-and-2025-uniform-maintenanceState Agencies Bulletin No. 2290
… is to provide agency instructions for processing the 2024 CSEA ISU Uniform Maintenance Allowance and 2024 CSEA ISU … code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate Code of ANN or BIW (only if the employee has a Payroll … of service in the eligible title during fiscal year 2024-2025. Works in an eligible title as listed in the OER …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceState Contract and Payment Actions in September
… . MAJOR CONTRACTS APPROVED Office of Children and Family Services $12.5 million for child care … Area Transportation Service and $6 million to Rochester Medical Transportation. Office of Temporary and Disability … for the construction of the new John R. Oishei Children’s Hospital, and infrastructure improvements supporting the …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… The full op-ed is below: Seven years ago this month, my office publicly launched the New York Achieving A Better … their money and watch it grow. As trustee of the program, my office works diligently to expand its benefits and make it … of market volatility. To increase awareness about NY ABLE, my office works with community organizations and state and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversary