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Rondout Valley Central School District – Fixed Assets (2023M-36)
… combined cost of $255,775 did not have the required asset tags. 12 fixed assets with a combined cost of $213,960 could … were unable to verify this due to a lack of proper asset tags and incomplete inventory records. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Town of Burke – Fiscal Oversight (2016M-277)
… 1, 2015 through June 30, 2016. Background The Town of Burke is located in Franklin County and has a population of …
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)
… of Fire Commissioners, also has a fire protection contract with the Town of Fenner. The District’s general fund budget … through 2014. The Treasurer does not provide the Board with bank reconciliations for review and there is no evidence … canceled checks. The Treasurer does not provide the Board with monthly budget-to-actual reports. The Board did not …
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
… Factors Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
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
… You can choose normal retirement or early retirement, but … for escalation — the annual increase or decrease of a benefit, based on the cost-of-living index. Some benefits … for full escalation, while others are eligible for partial escalation. If you retire with at least 22 years and …
https://www.osc.ny.gov/retirement/publications/1644/normal-retirementWestchester County Department of Social Services - Contract Monitoring (2018M-35)
… to ensure that services provided and payments made were in accordance with contractual agreements. Key Findings For … before authorizing payments. Include clear provisions in service agreements detailing required performance measures …
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)
… complete report – pdf] Audit Objective Determine whether Oceanside Union Free School District (District) officials … oceanside school audit internet use …
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)
… services. Key Findings The Board did not: Comply with the law and use a competitive request for proposal (RFP) … annual audit. District officials did not: Always comply with District policy to procure professional services. Our … law. Ensure that District officials and personnel comply with the District’s purchasing policy when procuring …
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)
… 1, 2015 through August 22, 2016. Background The Town of Oxford is located in Chenango County and has approximately … 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 … as soon as your agency has decided to do business with a vendor, begin the vendor add process. This will allow contracts and purchase … Agency help is needed to ensure prompt vendor registration …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationComparison of PFRS Benefits
… Tier 6 Benefit Information A comparison of key PFRS benefits including vesting contributions retirement …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care … found that certain system-generated office data may not have been sufficiently reliable for the agency’s use for … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-356
… Codes: 014049 – Court Assistant 014076 – Court Assistant (PT) 014077 – Court Assistant (HND SA PROG) 019364 – Court …
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
… collection and reporting practices are in compliance with applicable laws and regulations. As required, the … Public Service Commission for utility charges associated with its newly enacted Energy Efficiency Portfolio Standard … Department (SED): Summit Educational Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For the fiscal …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1908
… Online: psonline.osc.ny.gov. Agency Actions Current non-participating agencies must coordinate with ITS in order … NYSPO’s site . The user will be prompted to complete a verification form. After successful verification, the user will gain access to NYSPO and the NYS …
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
… defrauding the New York State Medicaid program out of millions of dollars. Goldin, an owner of Value, is charged … damages and penalties, alleging that Value’s owners made millions from these schemes that they funneled through shell … off the treatment of others' suffering to steal millions," Comptroller DiNapoli said. "Through kickbacks and …
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
… Purpose To determine whether the Office of Children and Family Services (OCFS) is maintaining adequate oversight of … Related Audits/Reports of Interest Office of Children and Family Services: Oversight of Critical Foster Care Program … To determine whether the Office of Children and Family Services is maintaining adequate oversight of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Agencies Bulletin No. 2388
… is to provide agency instructions for processing the 2025 CSEA ISU Uniform Maintenance Allowance and 2025 CSEA ISU Work-Related Clothing Allowance. Affected … Office of Employee Relations (OER) memorandum dated 10/15/2025 provide for a Uniform Maintenance Allowance and …
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
… the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code of Paid Leave of …
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 resources and … Inc. for replacement of the Kosciuszko Bridge in Kings County. $4.6 million to Skanska-Kiewit-Ecco III JV for … services for the New NY Bridge project. Unified Court System $2.1 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-september