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DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… found schools failed to report numerous cases of violent and disruptive incidents and misclassified dozens of others, … auditors determined it should have reported 769, including two sex offenses that involved inappropriate sexual contact … of the option to transfer to a safe public school, if one is available; Report annual VADIR results to the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawState Comptroller Thomas P. DiNapoli Statement on Executive Budget
… have boosted the state’s rainy-day funds and other reserves for economic uncertainties, and these funds should … develop clear guidelines on the appropriate use of these reserves. In addition to protecting reserve funds, …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-executive-budgetComptroller DiNapoli Releases State Audits
… officials did not enforce several contract terms with some vendors. As a result, there is diminished assurance that the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsUnified Court System Bulletin No. UCS-285
… than “Unsatisfactory” to be eligible for a Longevity Bonus Payment in April 2020. Effective Date(s) The April 2020 UCS … the Job Data page as shown: Years of Service Anniversary Dates Payment Amount 20 – 24 years 04/01/1995 through … Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial Longevity Bonus Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-285-april-2020-state-new-york-unified-court-system-ucs-longevityPower of Attorney
… Overview The NYSLRS Special Durable Power of Attorney (POA) document allows someone else, referred to as the … to wait until an emergency occurs to file your NYSLRS POA form. Under normal circumstances, NYSLRS won’t release … members. However, if we have an approved copy of your POA form on record, we can discuss your information with the …
https://www.osc.ny.gov/retirement/members/power-attorneyDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2012. Background Dynamic Center Inc. (Dynamic) is a State Education Department (SED)-approved special … rate is based on financial information, including costs, it reports to SED on its annual Consolidated Fiscal Report … food for staff, holiday parties, and personal expenses such as personal laundry and phone service costs. We …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualAnnual Assessment of Market Orders for 2012, 2013, and 2014
… in Section 294(8) of this Law, which direct that the Comptroller audit the expenditures for each market order. Our … the Department, the Market Order Administration unit is responsible for administration of all farm product market … is established to assist the industry in achieving a variety of objectives, including product promotion, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Caton No. 1 Fire District – Financial Oversight (2013M-262)
… audit was to examine the Districts’ financial operations for the period January 1, 2012 through July 12, 2013. … $270,000 or 169 percent of the budgeted appropriations for 2013. The Board has not adopted an investment policy as required by law, has not developed a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Kelberman Center, Inc. (Kelberman) on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualCity of Mechanicville – Records and Reports (2012M-162)
… Purpose of Audit The purpose of our audit was to review the City’s financial management system for the … through real property taxes, State aid, and fees charged to residents. Key Findings Due to the poor condition of the … City’s financial records and reports, City officials were unable to determine the City’s true financial condition. The …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162State Police Bulletin No. SP-200
… Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … criteria, but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an … but is not included in the calculation of overtime. Tax Information The 2019 State Police Holiday Bonus payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentWelcome New Members
… If youre a new NYSLRS member you can find handy resources in one convenient place Learn how NYSLRS pensions work and …
https://www.osc.ny.gov/retirement/members/new-membersDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… The former highway superintendent for the Town of Erin in Chemung County made personal purchases and used … felony. The arrest was the result of a Joint Task Force on Public Integrity investigation, a collaborative effort to … and Attorney General Schneiderman’s Joint Task Force works to root out corruption across the state and has …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Department and local health department within 2 hours of discovery and to notify the public and affected and adjoining municipalities within 4 hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantPrivacy and Security of Student Data
… all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataState Comptroller Dinapoli Releases Municipal Audit
… the following local government audit was issued. Village of Shoreham – Board Oversight and Justice Court (Suffolk …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditOversight of Pupil Transportation Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Pupil … Key Finding Department officials made limited progress in addressing the issues we identified in the initial audit report. Of the initial report’s four …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followComptroller DiNapoli Releases State Audits
… to manage cost and could serve as best practice examples if more widely shared among the campuses. … New York State …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… require. For fiscal years 2009 to 2011, SPS used a procurement card to purchase a total of $283,701 in printing services from one vendor … are assessable. Metropolitan Transportation Authority (MTA): Long Island Rail Road (LIRR) - Selected Travel Expenses …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and … Plaza Housing Company, Inc. and managed by RY Management. It was built in 1971 and has 1,525 apartments. In April 2014, … of the $10.7 million was paid to vendors that did not have contracts with Linden Plaza. The Rules only pertain to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-development