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Port Byron Central School District – Network User Accounts (2021M-119)
… 14 non-student accounts, four shared accounts and one generic account. Sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Monticello Central School District - Fund Balance Management (2020M-2)
… points. As of June 30, 2019, the District overfunded one reserve by $820,000. Key Recommendations Adopt budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2City of Norwich - Emergency Medical Services Billing (2019M-112)
… in lost revenue at the current rate of collection. No one reconciles the billings to the medical services provided. …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-emergency-medical-services-billing-2019m-112New York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… “Today’s announcement by Moody’s Investors Service brings New York’s rating for its General Obligation bonds and the … have taken in recent years to strengthen the state’s cash position, better align ongoing levels of spending and …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalTown of Mooers - Procurement (2020M-55)
… period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was not procured in …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Lockport Public Library – Claims Processing (2015M-192)
… signed checks for 29 claims and the Treasurer signed one check. Key Recommendations Conduct a thorough audit of …
https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… over tuition reimbursement and procurement for the period January 1, 2012 through October 31, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104Oswego County Board of Cooperative Educational Services (BOCES) – Separation Payments (2016M-217)
… payments was accurate. BOCES officials underpaid one former employee approximately $5,200. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/02/oswego-county-board-cooperative-educational-services-boces-separation-paymentsArkport Central School District – Payroll (2016M-338)
… Dansville in Steuben County. The District, which operates one school with approximately 480 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/arkport-central-school-district-payroll-2016m-338Enroll in the VendRep System
… you must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. … you must enroll your business or State contracting entity in the Office of the State Comptro …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemMadrid-Waddington Central School District – Financial Condition (2015M-347)
… in St. Lawrence County. The District, which operates one school with approximately 680 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/madrid-waddington-central-school-district-financial-condition-2015m-347Lyme Central School District – Financial Condition (2016M-383)
… and Lyme in Jefferson County. The District, which operates one school with approximately 350 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383SUNY Bulletin No. SU-181
… For eligible employees who have worked in more than one agency and have been paid by all agencies using the same … For eligible employees who have worked in more than one agency and have been paid from more than one Employee Record Number since the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesSUNY Bulletin No. SU-196
… the time of payment). An employee cannot receive more than one payment every eight years. Part-time employees who were … or Article XI, Appendix C and who have received the $500 one time advance to basic annual salary are not eligible for … Date Annual Addl Earnings: $500.00 End Date: 07/01/12 or one year after the Effective Date Overtime Calculation and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is … The audit covered the 34‑month period from January 1, 2013 to October 31, 2015. Background OMH provides services to New … an initiative to provide stable housing to individuals who have a serious mental illness, but are able to live …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Agencies Bulletin No. 1935
… an employee receives a payment and has worked in more than one agency but has been paid by all agencies in the same … If an employee receives a payment, has worked in more than one agency, and has been paid in more than one Employee Record Number since the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1935-january-1-2021-salary-increases-executive-law-section-169-commissionersDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… were reviewed contained recapture provisions. For example, one business received more than $600,000 in tax abatements, … The company was not held accountable. Officials billed one business for payments in lieu of taxes (PILOTs) using an … examined 10 projects aided by the IDA and found only one business met its job creation goal while five others …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… villages, which predominantly have a fiscal year ending on May 31, based on self-reported data for 2023. The scores also cover 17 … and Yonkers, each of which have fiscal years ending on June 30. Red Flags Raised About Local Governments Not …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: Numbers of Homeless Population Doubled in New York
… Homelessness in New York state has grown sharply, more than doubling … 2023 to January 2024, more than four times the rest of the nation. The large spike was driven by New York City … by Glens Falls, Saratoga and the surrounding counties. The number of homeless children increased from 20,299 in 2022 to …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … Special Class in an Integrated Setting (SCIS) to children with disabilities who are between three and five years of … reimbursement rates. Work with Northside officials to help ensure their compliance with the provisions in the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manual