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Walden Fire District No. 2 – Purchasing (2017M-204)
… procured in accordance with the District’s procurement policy for the period January 1, 2016 through July 25, 2017. … quotes in accordance with the District’s procurement policy during the audit period for 27 purchases totaling … involved in the purchasing process comply with the policy. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… payments made by the Town of Roxbury (Town) officials to certain not-for-profit organizations were appropriate … Findings We reviewed the 25 payments Town officials made to not-for-profit organizations, totaling $33,760. Officials … legal counsel in connection with each proposed payment to ensure that it does not violate Article VIII, Section 1 of …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Town of Holland - Real Property Tax Exemptions (2018M-232)
… report - pdf] Audit Objective Determine whether select real property tax exemptions are properly supported by … Determine whether select real property tax exemptions are properly supported by …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232Enterprise Charter School - Procurement (2019M-06)
… did not: Always obtain competitive pricing in compliance with the School’s procurement policy or publicly advertise … pricing for goods procured. Key Recommendations Comply with the policy to secure quotes or requests for proposals … or services using State contracts. School officials agreed with our recommendations and indicated they are initiating …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Byram Hills Central School District - Fixed Assets (2019M-153)
… with values that exceed the established threshold have a tag affixed identifying them as District property. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… $3.2 million over the five years tested. Provide the Board with budget status reports. Key Recommendations The Board … after appropriate Board approval and provide the Board with budget status reports. Officials agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementNorth Merrick Union Free School District - Purchasing (2018M-87)
… whether the purchasing of goods and services complied with competitive bid statutes and District policies. … Noteworthy Achievements The District generally complied with New York State General Municipal Law (GML) and its … not have any recommendations. District officials agreed with our report. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… Key Findings The Board did not: Act in accordance with the inter-municipal agreement. Ensure that the former … contracts. Key Recommendations Operate in accordance with written agreements. Maintain adequate accounting … monitor vendor contracts. Board officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightState Agencies Bulletin No. 2129.2
… Civil Service Employees Association, Inc. (CSEA) and the State of New York, and Chapter 361 of the Laws of 2022, which implements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sumXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… the contract period; services to be performed and, where necessary, the specific individuals to perform the … terms should be clear and unambiguous. Vague language can: (i) contribute to errors in interpretation by the contractor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringState Agencies Bulletin No. 1336
… Reduction Plan Affected Employees Year-round employees (with a Pay Basis Code equal to ANN or HRY) of the Office of … meet the eligibility criteria. Excludes hourly employees with an hourly rate less than $7.36. Background Pursuant to … end date. Employee has a Payroll Status of Active, Leave With Pay or Leave of Absence on the pay period end date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1296
… Reduction Plan. Affected Employees Year-round employees (with a Pay Basis Code equal to ANN or HRY) of the Office of … meet the eligibility criteria. Excludes hourly employees with an hourly rate less than $7.39. Background Pursuant to … end date. Employee has a Payroll Status of Active, Leave With Pay or Leave of Absence on the pay period end date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguardDivision of Housing and Community Renewal Bulletin No. DH-132
… The result is rounded to 4 decimal places. This is the proration percentage. The full lump sum payment amount of $3,000 is multiplied by the proration percentage and rounded to the nearest cent. This is … The result is rounded to 4 decimal places. This is the proration percentage. The full lump sum payment amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-132-district-council-37-dc-37-2024-non-pensionable-lumpState Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsApproved State Contracts and Payments
… to Safeguard Properties LLC for property at 115 New Hyde Park Rd. in New Hyde Park, Nassau County, in connection with … of the State University of New York for the Public Service Workshops Program. Department of Health $2.2 million … Infants & Children (WIC). $1.6 million to The Brooklyn Hospital Center for the Special Supplemental Nutrition …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0DiNapoli Announces State Contract and Payment Actions for June 2016
… his office approved 1,984 contracts valued at $2.8 billion and approved more than 1.9 million payments worth more than … billion in June. His office also rejected 238 contracts and related transactions valued at $560 million and nearly 1,000 payments valued at more than $8.2 million …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… The state Department of Labor’s (DOL) failure to replace its long-troubled Unemployment Insurance (UI) system and ad hoc workarounds to compensate for the old system weakened oversight and ultimately contributed to an estimated billions of dollars in improper payments …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudDiNapoli: 26 School Districts in Fiscal Stress
… that were listed in stress last year. "While it is welcome news that so few school districts across the state have been … school districts in the "Big Four" cities of Buffalo, Rochester, Syracuse and Yonkers. Information for these … fiscal stress scores, visit: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For a copy of the …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressAbout Statement No. 68 – Governmental Accounting Standards Board
… to submit the information directly to the NYSLRS secure portal. Generally, data to be verified may include a NYSLRS …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68DiNapoli: Central NY Village Official Stole More Than $100K
… in public funds. The New York State Police yesterday arrested Margaret Bailey and charged her with felony counts …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100k