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Street and Sidewalk Cleanliness
… Objective To determine whether the New York City Department of … the daily performance of its street cleaning staff nor do supervisors monitor the cleanliness of NYC streets and … a moving car, making it difficult for the inspectors to have an unobstructed view of the street/sidewalk being rated. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessHawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)
audit hawthorne cedar knolls school financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/hawthorne-cedar-knolls-union-free-school-district-financial-conditionHunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… written information technology (IT) contingency plan. Key Findings District officials did not adequately … network user accounts or develop a written IT contingency plan. In addition to sensitive IT control weaknesses that … Develop and adopt a comprehensive written IT contingency plan or store back-up data off site. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andVillage of Hilton - Financial Management (2020M-31)
… Did not adopt a multiyear financial and capital plan or a detailed reserve plan that included the need and optimal funding level for … to maintain and adopt a multiyear financial and capital plan and a reserve plan. Village officials generally agreed …
https://www.osc.ny.gov/local-government/audits/village/2020/06/05/village-hilton-financial-management-2020m-31Town of Phelps – Financial Management (2015M-70)
… not formally established a multiyear financial and capital plan. Key Recommendations Establish written policies and … funding and using reserves. Develop a multiyear financial plan to establish the goals and objectives for funding long-term operating and capital needs. This plan should address the use of unexpended surplus funds and …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70State Comptroller DiNapoli Releases Audits
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving about 1.1 million members. Civil … square feet and realized a cost savings of $1,699,020 from Jan. 1, 2014 through March 29, 2019 as part of the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… funding provided under the American Rescue Plan and new funds that may be provided under the infrastructure bill …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandOneida County – Court and Trust Funds (2023-C&T-3)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and … of our review was to determine whether County officials have established appropriate controls to safeguard and …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3Tioga County – Court and Trust Funds (2023-C&T-1)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and … of our review was to determine whether County officials have established appropriate controls to safeguard and …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Schoharie County Court and Trust Funds (2022-C&T-3)
… pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … Clerk’s (Clerk) office when payments are deposited as required by court order. Additionally, when the whereabouts of any person entitled to payment from the estate is unknown, in certain circumstances, funds …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3State Comptroller DiNapoli Releases School District Audits
… seek competitive bids for purchases totaling $172,760 made from three vendors or comply with the district’s procedures … contracts were awarded, totaling almost $3.1 million, as required. Project proposals totaling almost $1.2 million … assets with a combined cost of $88,931 did not have the required asset tags. Another 35 fixed assets with a combined …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… Authority’s release of its November budget and financial plan: “Our regional transit system is on the edge of a … that if it does not receive at least $12.7 billion from the federal government over the next three years, the … Authoritys release of its November budget and financial plan …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… rules, regulations, and license conditions, DoHMH is required to inspect all licensed and registered facilities. … helps to protect and safeguard the public health from the misuse or abuse of such materials and equipment. Key … 5 were not licensed and 4 were not inspected, as required. Similarly, of the 53 sampled hospitals with …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reporters2014 - 2015 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can … Section 163, Paragraph 14 provides the statutory authority for this report. … The 2014 report covers April 1 2014 …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can … Section 163, Paragraph 14 provides the statutory authority for this report. … The 2017 report covers April 1 2017 …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-reportDual Membership in NYSLRS – Divorce and Your Benefits
… Retirement System. If a member has a membership in one of the above Systems, the Domestic Relations Order (DRO) may … “New York State and Local Retirement System” regardless of the system membership. If a member has dual membership and … the appropriate system. If a DRO is drafted against one of NYSLRS’ Retirement Systems and the member transfers to the …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrs2016 - 2017 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can … Section 163, Paragraph 14 provides the statutory authority for this report. … The 2016 report covers April 1 2016 …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can … Section 163, Paragraph 14 provides the statutory authority for this report. … The 2016 report covers April 1 2015 …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-report2019 - 2020 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act … OSC Reviewed Contracts ( Excel ) ( PDF ) Agency Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest …
https://www.osc.ny.gov/state-agencies/contracts/2019-2020-procurement-stewardship-act-report