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Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… a written agreement with a detailed list and explanation of services and responsibilities. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Comptroller DiNapoli Releases State Audits
… procedures and laws and regulations, but also noted some minor improvements that can be made in each area. New York …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsJoin Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief Information Office oversees the Office of the State Comptroller's information technology services … support agency partners and use data analytics to improve organizational performance so the agency can best serve New …
https://www.osc.ny.gov/jobs/information-technologyXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… Business Units should look to match the vendor’s Legal name, Doing Business As name, address(es), and TIN. Business Units should also ask …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… Thomas P. DiNapoli today announced the promotion of Sylvester (Sly) McClearn to interim director of the New … graduate emerging managers to be mature direct investments by the Fund. More than 20 emerging managers have graduated … Fund holds an annual Emerging Manager & MWBE (minority and women owned business entities) conference to give investment …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Comptroller DiNapoli Releases Audits
… (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain … a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. Auditors found DoITT collected only one of …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… created 10 senior executive positions with annual salaries averaging $75,600 and totaling $756,000 without … two senior executives totaling $77,000 and increased the salaries of all senior executives by 2 percent, totaling … data and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified … and revalidating procedures that undermine its ability to ensure that only qualified providers participate in the … for provider enrollment and revalidation were able to obtain Medicaid eligibility under questionable …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0XI.17 Protest Procedures – XI. Procurement and Contract Management
… Award Protest Procedure ("Protest Procedure"), found at Part 24 of Title 2 of the New York Codes, Rules and … However, even where no appeal is filed with BOC, as part of its review of a contract award, BOC will review the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresOpinion 99-5
… and/or cooperative library systems" (Memorandum of the New York Library Association to the Governor, May 8, 1972). …
https://www.osc.ny.gov/legal-opinions/opinion-99-5State Agencies Bulletin No. 647
… Unit are eligible for binding arbitration, the award is limited to those eligible employees. Arbitration Award 1A … aid in processing of the award and future payments. There is no change to the actual bargaining unit of the … existing salary charts. After processing for Pay Period 9 is complete, rows will be inserted into the Position Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleWestchester County Department of Social Services - Contract Monitoring (2018M-35)
… with contractual agreements. Key Findings For eight of nine contracts reviewed, Department officials obtained and … corrective action. … Westchester County Department of Social Services Contract Monitoring 2018M35 …
https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35Vendor File Advisory No. 4
… Subject : Agency help is needed to ensure prompt vendor registration. Guidance … and Vendor Self-Service Login Guide . … Agency help is needed to ensure prompt vendor registration …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/4-prompt-vendor-registrationNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
… services. Key Findings The Board did not: Comply with the law and use a competitive request for proposal (RFP) … annual audit. District officials did not: Always comply with District policy to procure professional services. Our … law. Ensure that District officials and personnel comply with the District’s purchasing policy when procuring …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalOceanside Union Free School District – Monitoring Internet Use (2022M-195)
… (District) officials monitored employees’ compliance with the acceptable Internet use policy (AUP) on the … District officials did not monitor employee compliance with the acceptable Internet use policy on the District’s … Internet use on District computers and enforce compliance with the AUP. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195Town of Oxford – Financial Management (2016M-420)
… through August 22, 2016. Background The Town of Oxford is located in Chenango County and has approximately 3,900 residents. The Town is governed by an elected five-member Town Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-oxford-financial-management-2016m-420DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… $418,000 in restitution as part of his plea agreement and is banned for life from providing special education services … than $3 million in ordered restitution. DiNapoli’s office is currently working with various prosecutors on other …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Contract Expenditures of Palladia Inc Report 2020S5
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followState Agencies Bulletin No. 2129.1
… Payroll Bulletin No. 2129 . Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … Civil Service Employees Association, Inc. (CSEA) and the State of New York, and Chapter 361 of the Laws of 2022, which … evaluated on the day immediately prior to the employee’s retirement effective date and used to determine the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21291-civil-service-employees-association-csea-signing-bonus-2021-2026State Agencies Bulletin No. 2129
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … Civil Service Employees Association, Inc. (CSEA) and the State of New York, and Chapter 361 of the Laws of 2022, which … evaluated on the day immediately prior to the employee’s retirement effective date and used to determine the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2129-civil-service-employees-association-csea-signing-bonus-2021-2026