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Oversight of Construction Management Contracts (Follow-Up)
… several amendments, this contract remained active until November 30, 2021 and totaled $14 million. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followTown of Lewis – Records and Reports (2025M-17)
… records and reports. As a result, the Board lacked reliable records and reports to effectively manage the Town’s … that four (27 percent) were not properly recorded. Without reliable accounting records, the Board’s ability to manage … Board, residents and other interested parties access to reliable financial information to measure the effectiveness …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
… for non-audit services that were performed by the same CPA firm that Crossroads contracted with for their annual …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualOtsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)
… internal controls over extra-classroom activity funds for the period July 1, 2014 through June 30, 2015. Background The Otsego Northern Catskills BOCES, … Extra-classroom activity funds recorded almost $118,000 in receipts and $124,000 in disbursements for the 2014-15 …
https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extraVillage of Ilion – Information Technology (2015M-34)
… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s … January 1 through October 31, 2014. Background The Village of Ilion is located in the Towns of German Flatts and … Village of Ilion Information Technology 2015M34 …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34XIV.3.A Overview – XIV. Special Procedures
… Overview Pursuant to the State Finance Law, §98, the State … income consistent with safety of principal and sufficient liquidity to meet the State’s daily cash flow requirements. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewDivision of Housing and Community Renewal Bulletin No. DH-91
… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2018 DC37 Performance Advances and provide … To inform the Division of Housing and Community Renewal of OSCs automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-91-april-2018-district-council-37-dc37-performanceUnified Court System Bulletin No. UCS-312
… 2022 using Earnings Codes RGS , RGO , RRS , and ADJ . Do not include monies that will be calculated by the payroll … Judges or Justices who meet the following criteria and who do not appear on any of the exception listings: Judges or … Status of Active or Leave With Pay on 12/23/2021 and who do not have a status change or change in salary through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-312-2022-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-346
… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge or Justice serves the entire year at one salary; or The … Pay Period 19C. Subtract the total earnings in Step #2 from the Judge or Justice’s statutory salary determined in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-346-2024-year-end-adjustment-judges-and-justices-unified-courtCity of Amsterdam – Budget Review (B25-5-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s … The purpose of our budget review was to provide an independent evaluation of the Citys …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5Village of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's tentative budget for the 2017-18 fiscal year. Background The Village of … Village of Endicott Budget Review B1747 …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Buffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… has generated an estimated $9 million investment gain for the New York State Common Retirement Fund, New York State Comptroller Thomas P. DiNapoli announced today. The investment was made through the Fund’s In-State Private Equity Program, which is designed …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundAvoca Central School District – Procurement (2025M-29)
… officials make procurements in accordance with statutory requirements and District policies? Audit Period July 1, 2022 … totaling $3.5 million, subject to the competitive bidding requirements set forth in GML. Additionally, the District … million, which were not subject to the competitive bidding requirements and purchases from 10 vendors, totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29State Agencies Bulletin No. 1651
… report will be made available for agency use on 04/26/2018 (Institution) or 05/03/2018 (Administration). This … by Grade 800 Employees in M/C traineeships who completed a 26 week rating period between 03/29/18 and 05/09/18 … determine if employees in M/C traineeships who complete a 26 week rating period on or after 05/10/18 (Institution) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1651-april-2018-managementconfidential-mc-performance-advancesOpinion 98-16
… in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- Certiorari Proceedings (timing for return to general fund of excess moneys in school district reserve fund for tax certiorari claims) SCHOOL DISTRICTS -- Reserve Fund (timing … fund of excess moneys in fund established to pay tax certiorari claims) EDUCATION LAW, §3651: Moneys deposited in …
https://www.osc.ny.gov/legal-opinions/opinion-98-16DiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… than three years before being approved for the program. Shopping Letters Delays Once households meet CityFHEPS requirements, they are issued a “Shopping Letter,” which enables them to start looking for … clients’ eligibility for CityFHEPS and ensure that Shopping Letters are issued and renewed in a timely manner. …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingState Agencies Bulletin No. 2155
… grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment effective … Performance Advance provided the employee: Is in a BU05 position on the payment effective date; and Has completed one … Code of ANN on the payment effective date; and Was rated at least “Satisfactory” or its equivalent on their last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2268
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2024 CSEA Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the October 2024 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2268-october-2024-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2333
… inform agencies of OSC’s automatic processing of the April 2025 CSEA Performance Advances and provide instructions for … Schedule (currently in effect). Effective Dates: The April 2025 CSEA Performance Advances will be paid using the … Effective Date Check Date Administration 1 Lag 03/27/2025 04/23/2025 Institution 1 Lag 04/03/2025 05/01/2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2333-april-2025-civil-service-employees-association-csea-performanceOversight of the Clean Water State Revolving Fund (2020-S-64) 180-Day Response
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64-response.pdf