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Heat and Hot Water Complaints (Follow-Up) (2022-F-3) 180-Day Response
To determine the extent of implementation of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f3-response.pdfComptroller DiNapoli Releases School District Audits
… reserve plan states that the district will reduce surplus fund balance as recommended by Comptroller DiNapoli’s … balance policy states that it will strive to ensure that surplus fund balance does not exceed 4 percent. Surplus fund … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsNiagara Charter School – Student Enrollment and Billing (2013M-294)
… in the Town of Wheatfield, Niagara County, is governed by a Board of Trustees that currently has 10 members, … to ensure accurate billings to the school districts of residence. Consider using only one software program to … report data for student billings. Periodically verify the residence of students and require a student who moves to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Training Resources for State Agencies and Employees
… View training materials and ondemand videos for classes presented …
https://www.osc.ny.gov/state-agencies/trainingOversight of School Safety Planning Requirements
… for the plans, but the specifics are left up to safety teams appointed at each district and school building. The safety teams are composed of stakeholders from the School Districts, … public hearings on the plans, appoint district-wide safety teams including all required representatives, or train …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsLewiston-Porter Central School District - Payroll (2018M-246)
… employees’ salaries were accurately paid. However, Time sheets were not always approved. Overtime was not … credit hours earned. Key Recommendations Ensure that time sheets, including overtime hours, are properly approved by …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246CUNY Bulletin No. CU-842
… is equal to one of the steps on the 11/01/2022 salary chart for the employee’s title. The salary or hourly rate (as … updated to the corresponding step on the 03/01/2023 salary chart. OSC will automatically insert a row on the employee’s … is equal to one of the steps on the 11/01/2022 salary chart for the employee’s title. The salary will be updated to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveState Parks a Growing Attraction
… Agency Attendance reporting system, into which each state park facility reports estimated attendance information. At … to OPRHP by the partner annually. State Law establishes 12 park regions across the state. Attendance is greatest in the … | Urban Institute , February 28, 2022 (accessed March 5, 2026); Centers for Disease Control and Prevention, Parks, …
https://www.osc.ny.gov/reports/state-parks-growing-attractionMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Marie Pense Center LLC on its Consolidated Fiscal Reports were reasonable necessary directly
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on the Institute’s CFR for the fiscal year ended June 30, 2020 and certain … did not comply with the requirements in the RCM and the CFR Manual, as follows: $3,132,751 in unsupported …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualOpinion 2000-14
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … EDUCATION LAW §3109: A school district is not prohibited under Civil Service Law §201(4), or Retirement and Social … 201(4) of the Civil Service Law; see also 1983 Opns St Comp No. 83?37, p 43; 1980 Opns St Comp No. 80-550, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14State Contract and Payment Actions in December
… of Health $137.3 million with Execusearch Holdings LLC for the staffing of COVID-19 vaccination and testing sites. $10.2 million with Public Consulting Group LLC for New York State Medicaid program asset verification … State Thruway Authority $8.5 million with Grace Industries LLC for pavement repairs at various locations in Bronx and …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in March
… for state agencies and public authorities valued at $36 billion and approved nearly 37 million payments worth …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the School for Language and Communication Development (SLCD) on … To determine whether the costs reported by the School for Language and Communication Development on its …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualFormer Head of Niagara Falls Housing Authority Pleads Guilty to Stealing Government Funds; Son and Daughter-in-Law Also Convicted
US Attorney James P Kennedy Jr announced today that Stephanie W Cowart 58 of Grand Island NY pleaded guilty to theft concerning programs receiving federal funds before US District Judge Richard J Arcara The charge carries a maximum penalty of 10 years in prison and a $250000 fine
https://www.osc.ny.gov/press/releases/2017/12/former-head-niagara-falls-housing-authority-pleads-guilty-stealing-government-funds-son-and-daughterDiNapoli Announces State Contract and Payment Actions for April 2016
… $818,000 with Kubricky Construction Corp. for bridge and trail construction at Vander Whacker Mountain Wild Forest in … million with Mr. Dirt Inc. to complete the Black Diamond Trail from Taughannock Falls State Park to Cass Park in … in Buffalo. Gaming Commission $8.9 million to 17 local governments for tribal compact payments. Office of …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016PayServ
… New York State Payroll Services PayServ …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservArea #1 – IT Policy – Information Technology Governance
… IT policies define the Board’s expectations for appropriate … the tools and procedures used to help protect data and IT systems, assign key responsibilities and explain the … oversight and leadership by adopting IT policies that take into account people, processes and technology; …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Springs Union Free School District - Payroll (2018M-222)
… absence request form. Vacation and sick leave balances for 11 of 33 employees tested (33 percent) were overstated on …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222