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State Agencies Bulletin No. 2175

… Maintenance Allowance Employees in Bargaining Unit 04 on 10/01/2023 are eligible to receive the 2023 CSEA ISU … list of eligible titles) and is required to wear a uniform on a daily basis in their performance of their job; and Does … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2175-2023-csea-work-related-clothing-allowance-and-2023-uniform-maintenance

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Homeless … project. The $229,000 fee paid under the contract could have been avoided if DASNY had used a term contract. … Thomas P DiNapoli announced today the following audits have been issued …

https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… created a complete catalogue of its publishable state data or accompanying schedules for making that data public. In … Education Department (SED) to provide full-day special class services to children with disabilities between the ages … preschool special education programs: Preschool Special Class (over 2.5 hours per day) and Preschool Integrated …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-audits

DiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks

… Targets DiNapoli filed proposals seeking lower greenhouse gas (GHG) emission targets at five companies: Antero … Midstream, an energy midstream company focusing on natural gas, announced its net-zero by 2050 emissions target. Vulcan … Corporation, Domino's Pizza, Inc, and American Electric Power Company, Inc. Environmental Justice Reporting In his …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risks

Village of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)

… Approve or authorize anyone to approve billing adjustments for water and sewer bills nor require adjustments to be …

https://www.osc.ny.gov/local-government/audits/village/2021/07/23/village-montgomery-board-oversight-treasurers-office-2021m-50

Gananda Central School District – Procurement (2021M-86)

… document that they properly sought required competition for purchases: Subject to competitive bidding requirements … has adequate policies and clear and consistent procedures for procurements not subject to competitive bidding, including professional services, and monitor for and enforce compliance with policies and procedures. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86

York Central School District – Network Access Controls (2022M-93)

… York Central School District (District) officials ensured network access controls were adequate. Key Findings District officials did not ensure that network access controls were adequate. Specifically: District … did not comply with Board policy to ensure adequate network access control procedures were established including …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93

Town of Chemung – Conflict of Interest (2022M-176)

… York State General Municipal Law Article 18, each invoice for repair work provided by the auto service corporations …

https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176

Town of Orange – Former Highway Superintendent’s Records (2019M-30)

… governmental administration in the Second Degree for destroying Town records. In December 2020, the …

https://www.osc.ny.gov/local-government/audits/town/2021/04/16/town-orange-former-highway-superintendents-records-2019m-30

Town of Springfield – Accounting Records and Reports (2020M-175)

… report - pdf ] Audit Objective Determine whether the Town of Springfield’s (Town) Supervisor maintained complete, … The Board did not annually audit, or provide for an audit of, the Supervisor’s records and reports, as required. Key … Determine whether the Town of Springfields Town Supervisor maintained complete accurate …

https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-accounting-records-and-reports-2020m-175

Town of Smyrna – Claims Audit Process (2022M-161)

… option. The Board did not authorize the pre-payment of utility service claims. As a result, four claims totaling … the payment in advance of the audit of claims for utility services. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161

Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (2023M-2)

… oxford academy school transportation department purchases service contracts …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/oxford-academy-and-central-school-district-transportation-department

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… to District’s financial application to verify availability of funds and ensure pricing matches vendor agreements. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216

Town of Greenville – Tax Collector (2020M-81)

… report - pdf ] Audit Objective Determine whether the Tax Collector properly recorded, deposited and remitted money in a timely manner. Key Findings The Tax Collector did not properly record or remit money in a timely manner. The Tax Collector’s records were insufficient to determine …

https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81

Genesee Valley Central School District - Financial Management (2019M-231)

… fund policy was not comprehensive and three reserves with balances totaling $1.3 million were generally not being … to fund operations. Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner … including plans for the use of reserves in accordance with applicable statutes. District officials generally agreed …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/genesee-valley-central-school-district-financial-management-2019m-231

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