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Williamson Central School District – Non-Payroll Disbursements (2021M-58)
… $2.6 million. The District did not have written agreements with 11 professional service providers paid $1.5 million. Key … and adequately supported. Ensure documented compliance with competitive bidding statues and the District’s policies, … services and enter into adequate written agreements with all professional service providers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-58Village of Brushton – Fiscal Oversight (2014M-235)
… the Village’s internal controls over financial operations for the period June 1, 2013 through June 30, 2014. Background … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year are approximately $54,900. Key … filed an annual financial report with OSC since the report for the 2008-09 fiscal year. The Clerk-Treasurer paid all …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-brushton-fiscal-oversight-2014m-235Garden City Union Free School District – IT Asset Management (2023M-161)
… taxpayers that all IT assets are adequately accounted for and would be detected if lost, stolen or misused. We … IT assets from invoices and device management reports to confirm their location and that they were inventoried and 10 … that 23 percent of the assets were not properly accounted for. Specifically: Four Chromebooks and an iPad with …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/garden-city-union-free-school-district-it-asset-management-2023m-161Washington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… such as accessible restrooms. Six components at the Animal Shelter, such as doors that can be opened with five pounds of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Unified Court System Bulletin No. UCS-277
… and Justices of the state paid courts of the Unified Court System (UCS). In the Final Report on Judicial … remain at 100% of the salary of a Federal District Court Judge in effect at that time. Presidential Executive Order … The salary on each Job Action Request is determined as follows: Current Salary New Salary Current Salary New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-277-april-2019-salary-increase-judges-justices-and-new-york-cityState Comptroller DiNapoli Releases State Audits
… Compliance with the Reimbursable Cost Manual (2015-S-27) For the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based preschool special education programs. The … Information (Follow Up) (2016-F-19) An initial audit report issued in July 2015, concluded that the Roswell Park …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Oversight of Afterschool and Summer Youth Employment Contracts
… in violation of contract provisions, including a work site supervisor who approved her own daughter’s time sheets …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Complaint Activity
… broader issues are addressed. The Commission generally does not fine utilities to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… is below: New York needs to boost financial education in our schools Young people in New York have a great … financial education into the school curriculum, with some starting lessons as early as kindergarten. Twenty … states, including Utah, Rhode Island, Tennessee, Ohio, and West Virginia, require students take a personal finance …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit … Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Report 2020-S-50 ). …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followLegal Aid Society
… Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 through March … the terms and conditions of the contract. Background The Attorneys for Children Program (AFC Program) provides legal …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyLinkNYC Program Revenues and Monitoring (Follow-Up)
… Objective To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followState Comptroller DiNapoli Releases Municipal Audits
… IT security awareness training. Schonowe Volunteer Fire Company, Inc. – Board Oversight (Schenectady County) The … or ensure the constitution was followed. As a result, the company was unable to confirm all money was recorded and … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… The State Education Department (SED) made progress in ensuring school districts across New York are protecting … for All Students Act.” An audit released by DiNapoli in October 2017 found that despite guidance from SED, many … incidents under DASA. DASA seeks to provide students in New York with a secure environment free from …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actImplementation of the Security Guard Act
… To determine whether the Department of State (Department) is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act. The audit covered the period from April 1, 2016 to November 23, 2020. About the Program Article 7-A …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actState Police Bulletin No. SP-250
… Action/Reason Code of Leave of Absence/MLS) on 02/12/2025 Full Payment Amount: The following employees will receive the full payment amount of $3,000: Employees with an Employee … the following information in each pay period until the full overpayment is recovered: Effective Date: Last date in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officersState Police Bulletin No. SP-253
… an adjustment. Affected Employees: Employees in the State Police Investigators Unit (BCI – BU62) who meet the … blank when entering the initial adjustment record or a new adjustment record. When adjusting the Earnings amount or … to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioProposed Regulations
… follows: (a) the annual reports of the public authority , in accordance with section 2800 of the Public Authorities … report s are [is] complete and have[ has] been prepared in conformity with this Part; Part 201.2 (e) is amended to … into, all contracts entered into with New York state business enterprises and the subject matter and value …
https://www.osc.ny.gov/legislation/proposed-regulationsState Agencies Bulletin No. 2246.1
… Payroll Register and Employee’s Paycheck/Advice section to include information about payments made in a separate … process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-association