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Signal Maintenance, Inspection, and Testing (Follow-Up)
… the Task Codes we examined. Signals also did not have an inventory system to account for all of the equipment (units) … us at the time that the EAM system would also manage inventory, but would take about three years to complete. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followDiNapoli: New York Jobs Top 9 Million, New Statewide High
… upstate regions lost jobs, the report notes. The Mohawk Valley and the Southern Tier saw the biggest drops in … Western NY 1.5% Long Island 4.9% Central NY -0.1% Hudson Valley 2.4% North Country -1.5% Finger Lakes 2.1% … at 67.5 percent, followed by the Capital Region and the Hudson Valley. For a copy of the report visit: …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and Claiming Manual … (such as club soda and coffee creamer). In addition, some of the costs were not documented. The recommended …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualBethpage Public Library – Procurement (2019M-219)
… Library (Library) Board of Trustees (Board) ensured goods and services were procured competitively and in accordance with the Library’s policies. Key Findings … personal ties. Officials did not seek competition for two of five professional service providers who were paid a …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… public school districts, charter schools and BOCES programs to develop comprehensive district-wide safety plans …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningValley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)
… for all 37 new employees hired during the 2021-22 school year, which included nine teachers, two administrators, 15 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/valley-stream-24-union-free-school-district-new-hire-paperwork-2022m-189Long-Term Care Ombudsman Program
… Use the resulting information to develop and implement strategies to improve access to ombudsman services. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programTown of Huntington – Payroll and Legal Services (2013M-28)
Town of Huntington Payroll and Legal Services 2013M28
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… and June 2012 prior to the Board’s approval of their employment and pay rates. Highway employees were paid $1,413 … request, approval, and use of leave. As a result, leave records were not accurately maintained and may have resulted … without using leave time. Verify rates to either an employment agreement or Board resolution before paychecks are …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Contact the Division of Local Government and School Accountability
… School Accountability 110 State Street, 12th Floor Albany, NY 12236 Email: localgov@osc.ny.gov Audits, Local Government Services and Professional … Muni-Rochester@osc.ny.gov Serving: Cayuga, Livingston, Monroe, Ontario, Schuyler, Seneca, Steuben, Wayne, Yates …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityLong-Term Care Ombudsman Program (Follow-Up)
… (Act), to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the Office) is …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… State Pension fund serves as a promise kept to all the civil servants who commit their lives to safeguarding and uplifting …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… are adequately controlling access to their Student Grading Systems (Systems) for the period July 1, 2013 through May 1, … purposes. School districts use Systems to record information about students’ grades, and provide System access …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3About Filing the Resolution – Reporting Elected and Appointed Officials
… What if I make a mistake in my data entry after I’ve certified it? Do I have to enter the information from the Standard Work Day and Reporting Resolution (Resolution) and certify it all …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionPocatello Fire District - Audit Follow-Up (2016M-301-F)
… report - pdf] [read 2016 report - pdf] Purpose of Audit The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… Section Overview Generally, the State pays for expenses incurred when an employee travels on … agency has not properly designated an employee’s official station, the employee will, as outlined below, likely incur …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… “The defendant abused her position to treat herself to video rentals, gifts, groceries and spending money,” DiNapoli … card to make $2,230 in purchases for herself, ranging from video rentals to hair accessories. She also attempted to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townDivision of Housing and Community Renewal Bulletin No. DH-120
… which implemented the 2021-2023 Agreement between the State of New York and the District Council 37 (DC 37), provides for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37New GASB Standards
… Guidance Update—2020 Office of the State Comptroller KPMG Reasonably Certain Criteria – November 13, 2020 (Presentation) KPMG Documenting Contract Reviews and Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG Reasonably …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsExamples – Article 14 Benefits
… by 50 percent of your primary Social Security benefit. … new york state and local retirement system nyslrs police and fire …
https://www.osc.ny.gov/retirement/publications/1644/examples