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Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… than $7,200 could not be located. Another two assets (a phone server and a computer) valued at $9,600 were listed in …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixedMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of … The Board and District officials did not procure natural gas in accordance with New York State General Municipal Law … Board and District officials: Did not monitor the natural gas rates charged by the energy supply company (ESCO) or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91Trumansburg Central School District – Procurement (2022M-13)
Determine whether Trumansburg Central School District District officials procured goods and services in the best interest of the taxpayers
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13Garden City Union Free School District – IT Asset Management (2023M-161)
… and four with unknown costs, were not inventoried. In addition, the Board did not adopt a comprehensive written …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/garden-city-union-free-school-district-it-asset-management-2023m-161Greene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)
… calculated correctly . District officials: Made errors in 76 percent of District employees’ accrued leave calculations, resulting in 251 employees’ leave balances being credited either for … reviewed, 23 had errors totaling $8,530, including $4,900 in payments for unused vacation leave which were not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/greene-central-school-district-unused-leave-payments-and-leave-accrualsWashington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… 16 of the New York State Agriculture and Markets Law (AML).As a result, consumers are at increased risk of paying … Department of Agriculture and Markets regulations and AML. Maintain complete records, including an inventory of …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Dryden Central School District – Information Technology (2020M-106)
… School District’s (District) Board of Education (Board) and District officials adequately safeguarded personal, private and sensitive information (PPSI) from abuse or loss. Key Findings The Board and District officials did not adequately safeguard PPSI. … Central School Districts District Board of Education Board and District officials adequately safeguarded personal …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106Union-Endicott Central School District - Noninstructional Overtime (2018M-201)
… complete report - pdf] Audit Objective Determine whether District officials appropriately monitored and controlled overtime for noninstructional employees. Key Findings Our review of … Determine whether District officials appropriately monitored and controlled …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mTown of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
… report - pdf] Audit Objective Determine whether the Court Clerk (Clerk) reported hours on her Town of Alexandria (Town) time sheets that coincided with hours … recorded, deposited and reported. Key Findings Sixty-three of the 67 time sheets (approximately 94 percent) completed by …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-alexandria-justice-court-time-and-attendance-and-court-operationsTown of Palermo – Procurement and Fuel Inventory (2020M-100)
… and services and properly accounted for and monitored diesel and gasoline fuel. Key Findings Town officials did not … goods and services or properly account for and monitor diesel and gasoline fuel. Town officials: Purchased $299,298 … and services and properly accounted for and monitored diesel and gasoline fuel …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Hauppauge Fire District – Mandatory Training and Procurement (2014M-375)
… purpose of our audit was to assess Board compliance with training requirements and to review internal controls over … 1, 2013 through April 30, 2014. Background The Hauppauge Fire District is a district corporation of the State, … which is governed by an elected five-member Board of Fire Commissioners, serves approximately 15,000 residents. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/hauppauge-fire-district-mandatory-training-and-procurement-2014m-375Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… at the Town Hall Annex (Annex), such as van accessible parking spaces. 25 components at the Senior Center, such as accessible parking spaces with access aisles. Seven components at the Parks and Recreation Administration building (Parks building), such as accessible restrooms. Six …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Opinion 90-28
… against a planning board member performing uncompensated work in connection with a matter before the board, the board … compensation, perform percolation tests and other design work for individuals in the community who are subdividing … on the subdivision applications on which he has performed work as an engineer. Article 18 of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Opinion 2001-9
… county and either a local chamber of commerce or an empire zone corporation, if he serves, in a "shared capacity," as … contracting entities. We are informed that both the empire zone corporation and the chamber of commerce are … to determine whether it contains any pertinent provisions. 4 Further, even if the code of ethics does not require …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… and helping students learn about food production through farm-to-school programs, but the growth of these programs may … Elementary School garden in Poughkeepsie. “Interest in farm-to-school programs is widespread, but it’s not always … “We are honored to partner with the Poughkeepsie Farm-to-School Project in this mission-critical, equity …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationSUNY Bulletin No. SU-369
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the January 2025 minimum wage increases for hourly employees and provide instructions for payments not processed automatically including increases for employees whose annual salary is below the annualized equivalent
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-369-january-2025-increase-minimum-wage-employees-statePassenger Vehicle Fleet Management
… have been addressed. The audit covers the period April 1, 2012 to March 3, 2015. Background Public employees in many … use log (to record dates and times of use, purpose of trip, starting location and destination, and start and end … State agencies to establish controls to ensure the OGS Trip Calculator is completed by travelers for all trips …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementState Comptroller DiNapoli Releases Audits
… paroled offenders. An initial audit identified weaknesses in officers meeting these requirements and significant differences in compliance among the locations tested. Auditors also found … document their responses to electronic monitoring alerts. In a follow-up, auditors found DOCCS has made significant …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for October 2014
… contract for the sale of Long Island College Hospital properties to FPG Cobble Hill Acquisitions (Fortis Property … Development $750,000 with Travel Link Marketing Co Inc. for New York tourism representation services in China. … Substance Abuse Services $9.1 million to Samaritan Village Inc., $3.7 million to Palladia Inc., $3.6 million to Outreach …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
The State Education Department SED needs to improve its oversight and work to remove barriers to ensure school districts are providing the required services for students learning English according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programs