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Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)
… Purpose of Audit The purpose of our audit was to determine whether financial activity was … is located in Seneca County and contracts with the Town of Tyre to provide fire protection services to Town …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017mDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… did not submit a written report or the report could not be located. Under the SPDES program, DEC issues both … individual and general discharge permits. SPDES permit holders have certain reporting responsibilities. For example, … Discharge Elimination System Permit Requirements Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsState Agencies Bulletin No. 2239
… (Plan Type 4Z) who appear on the weekly NBEN742A Control-D report - TIAA/CREF Employees with Active Jobs and No Projected Dates and the NBEN742B Control-D report – VDC Employees with Active Jobs and No Projected … Plan Type 4Z who appear on the weekly NBEN742A ControlD report TIAACREF Employees with Active Jobs and No Projected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-yearManagement of Indoor Air Quality for Individuals With Asthma
… asthma. The COVID-19 pandemic has had significant impacts on those living with chronic diseases such as asthma. … evaluate impacts in reducing the levels of asthma in the State. The Department has not conducted an overall evaluation … assess the impact of the HNP on the asthma burden in the State. Develop an evaluation to determine the overall …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaState Agencies Bulletin No. 1917
… the beginning of Summer Session as determined by the facility. Eligibility Status Contracts for 21P teachers will … the earnings code that reflects the number of days in the facility contract (2XX – Teacher Summer Session, # of days) … End Date divided by the number of contract hours at the facility where they perform their regular duties. See table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersIX.2.B Terminology – IX. Federal Grants
… or CFDA. These listings can be accessed at https://sam.gov/ Automated Standard Application for Payments (ASAP) … program name. These listing can be accessed at https://sam.gov/ . CFDA Number is a five-digit number assigned to a … use the Unique Entity ID (see below definition) created in SAM.gov. Enterprise Services Automation (ESA) is a group of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyUnified Court System Bulletin No. UCS-215
… April 2015 UCS Salary Increase (Bargaining Units 87, 86, 88, CT, SA, SD, SG, SK and SN) and provide instructions for … Unrepresented Non-Judicial Employees Bargaining Units 86, 88, CT Civil Service Employees Association Bargaining Unit 87 … and Unrepresented employees in Bargaining Units 86, 88 and CT. The increase is authorized pursuant to Section 7 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salaryTown of Plymouth – Highway Department Disbursements and Asset and Inventory Management (2024M-121)
… (Town) Town Board (Board) authorized disbursements that were properly supported and for appropriate purposes and effectively managed the Highway … and inventory. Key Findings The Board did not verify that disbursements were supported and for an appropriate … of Plymouth Town Town Board Board authorized disbursements that were properly supported and for appropriate purposes and …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-highway-department-disbursements-and-asset-and-inventory-managementIsland Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… – pdf] Audit Objective Determine whether Island Trees Union Free School District (District) officials maintained … inventory records for and monitored the District’s capital assets. Key Findings District officials did not accurately and completely record and account for all capital assets we reviewed (i.e., machinery, vehicles, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringHalf Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)
… Objective Determine whether Half Hollow Hills Central School District (District) officials appropriately tracked, … Determine whether Half Hollow Hills Central School District District officials appropriately tracked …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/half-hollow-hills-central-school-district-information-technologyDiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… (NYCPS) needs to do more to ensure students are matched to high schools in line with existing regulations, according to an audit … rely on a fair and transparent system to get into the high school programs that fit their needs and to give them … NYCPS needs to do more to ensure students are matched to high schools in line with existing regulations according to …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Class in an Integrated Setting preschool special education service to children with disabilities who are between the … compensation above the median; $100,127 in ADAPT’s Family Support Services program costs that were improperly … of Interest State Education Department: New York League for Early Learning, Inc. - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… for the town prior to 2013, and contracts for 2013 and 2014 lacked specific details of the services to be provided. … located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, six towns did not have adequate funding in 2014 for keeping their roads free of observable defects, and …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsOversight of the Farm-to-School Program (Follow-Up)
… success of each project. For example, recipients may use funds to hire farm-to-school coordinators whose … and recipient performance to ensure recipients use funds as intended and achieve Program goals. We generally …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced … service providers many years ago but did not seek new competition. Officials paid $2.1 million to six … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1526
… Purpose To remind agency personnel to take steps to safeguard employee information. Affected … To remind agency personnel to take steps to safeguard employee information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1526-use-new-york-state-employee-id-new-york-state-payroll-systemContact Us
… [email protected] For electronic reporting assistance, FTP login, extension requests and other reporting questions … Claims Processing Unit Contact Us weblink at https://www.osc.ny.gov/unclaimed-funds/claimants/contact-us For …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usVillage of Savona – Board Oversight (2015M-328)
… was to examine the Board’s oversight of Village activities for the period June 1, 2013 through October 5, 2015. … five-member Board of Trustees. Budgeted appropriations for the 2015-16 fiscal year for the general and water funds totaled $551,715. Key …
https://www.osc.ny.gov/local-government/audits/village/2016/10/21/village-savona-board-oversight-2015m-328Village of Akron – Selected Financial Activities (2016M-133)
… The objective of our audit was to review the Village’s water operations and the Clerk-Treasurer’s records and … was approximately $6 million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven … development of long-term solutions. Key Recommendations Bill both water and sewer customers based on accurate meter …
https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133Town of Somers – Justice Court (2013M-198)
… of Audit The purpose of our audit was to examine the Court’s internal controls for the period January 1, 2012, to … Town Supervisor and four elected Board members. The Town Court operates with two Justices and two court clerks. The Court collected approximately $317,000 in …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198