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Continuity of Operations Planning (Follow-Up)
… Objective To determine the extent of implementation of the two … The Division encourages and supports State agency efforts to develop agency-specific Continuity of Operations Plans … a series of guidance documents (Guidance) intended to aid agency planning teams when they prepare COOPs. The …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… provider. The audit covered the period September 26, 2012 through December 31, 2016. The audit found that a …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followOversight of Public Water Systems (Follow-Up)
… Public Water Systems (PWSs) to ensure water is suitable for people to drink. We found the Department has taken … to PWS customers. However, we identified opportunities for improved oversight, particularly regarding PWS compliance …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Employees new to these positions are required to pass a medical assessment at a Medical Assessment Center … it is essential that SIR ensure train crews take and pass these tests. We also noted that medical assessments were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followCounty of Oneida – County Clerk (2025M-110)
… requires the Clerk to submit remittances to the County Commissioner of Finance (Commissioner) within five days following the close of each … timely manner, the Clerk did not always remit funds to the Commissioner in a timely or accurate manner. We determined …
https://www.osc.ny.gov/local-government/audits/county/2025/12/12/county-oneida-county-clerk-2025m-110Warsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… Objective Determine if tuition billings for Warsaw Central School District (District) students enrolled in … Determine if tuition billings for Warsaw Central School District District students enrolled in outofdistrict …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140Keene Central School District – Transportation State Aid (2021M-63)
… transportation aid in a timely manner and were at risk of losing $20,513 for new bus acquisitions. The District did … aid for seven buses. However, after we identified the risk of lost aid, the Treasurer prepared and submitted State aid … two. Officials did not establish adequate procedures to ensure the District applied for all State aid for new bus …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63Arlington Fire District – Station Number 5 Renovation (2022M-54)
… officials used competitive methods to renovate Arlington Station 5 and appropriately disclosed interests in leasehold … officials used competitive methods to renovate Arlington Station 5 and appropriately disclosed interests in leasehold …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54Penfield Central School District – Procurement (2022M-76)
… report – pdf] Audit Objective Determine whether Penfield Central School District (District) officials made … Determine whether Penfield Central School District District officials made procurements …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Town of Carroll – Town Clerk (2022M-20)
… Key Findings We could not determine whether swim program fees totaling $21,843 were properly accounted for or remitted … generally recorded, deposited and reported the Clerk fees, water rents and certain recreational fees we reviewed totaling $241,136 accurately, they did not …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Town of Exeter – Town Clerk/Tax Collector (2024M-15)
… deposit real property taxes in a timely manner and did not remit these collections to the Supervisor in a timely manner. … without indication of the actual date of receipt. Remit real property taxes to the Town Supervisor (Supervisor) … Deposit real property taxes within 24 hours and remit them to the Supervisor weekly. Perform bank …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15DiNapoli Announces 2019 Fiscal Stress Scores
… were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s Fiscal Stress … the fiscal landscape, and many communities are struggling to provide critical services and pay their bills,” DiNapoli … the options are bleak for local governments trying to stay in the black, and many more local governments may be …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… Make a difference in your local community and join our team . …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… State Comptroller Thomas P. DiNapoli today announced that six villages were designated in fiscal stress under the … State Comptroller Thomas P DiNapoli today announced that six villages were designated in fiscal stress under the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesCUNY Bulletin No. CU-509
… Helper Supervisor of Mechanics OSC Actions OSC will create new deduction codes as follows: Deduction Code Description 486 IBEW Local 3 Dues 487 IBEW Local 3 … PayServ system will automatically assign agency shop fee (code 487) for new hires. The Union will submit dues by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3Omnibus Procurement Amendments
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Economic and Demographic Trends – 2023 Financial Condition Report
… employment levels. New York Ranked 45th Nationwide for Personal Income Growth in 2022 Personal income in 2022 … in 2022, ranking third nationwide. New York ranked eighth for economic growth in 2022. Idaho ranked highest (4.9 …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsState Comptroller DiNapoli Releases State Audits
… (SED): The Child Development Council Inc., Compliance with the Reimbursable Cost Manual (2016-S-22) Auditors … preschool special education programs that did not comply with SED’s requirements for reimbursement. The … Department: Rochester Childfirst Network, Compliance with the Reimbursable Cost Manual (2016-S-15) For the fiscal …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Education Department: Benchmark Family Services (BFS) Inc., Compliance with the Reimbursable Cost Manual … vehicle costs, $2,370 in non-reimbursable interest, and $512 in non-reimbursable purchases. State Education … Department: Westchester Community Opportunity Program Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… a total of $11.7 million in costs that should be recouped after examining eight preschool special education providers. … found $117 million in costs that should be recouped after examining eight preschool providers …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors