Search
Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… and not impermissible gifts. Key Recommendations Consult with the Town’s legal counsel in connection with each proposed payment to ensure that it does not violate … of the New York State Constitution. Town officials agreed with our findings and indicated that they will take …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Walden Fire District No. 2 – Purchasing (2017M-204)
… that goods and services were procured in accordance with the District’s procurement policy for the period January … District officials did not obtain quotes in accordance with the District’s procurement policy during the audit … officials involved in the purchasing process comply with the policy. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204Town of Holland - Real Property Tax Exemptions (2018M-232)
… citizen exemptions totaling $2.5 million, on properties with a total assessed value of $16.4 million. Twenty-seven … Periodically monitor exemptions to ensure they comply with State or local laws. Town officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232Enterprise Charter School - Procurement (2019M-06)
… did not: Always obtain competitive pricing in compliance with the School’s procurement policy or publicly advertise … pricing for goods procured. Key Recommendations Comply with the policy to secure quotes or requests for proposals … or services using State contracts. School officials agreed with our recommendations and indicated they are initiating …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Byram Hills Central School District - Fixed Assets (2019M-153)
… Findings The Board did not approve the disposal of assets with a book value of $4,483. District officials did not … assets identified in this report. Ensure all fixed assets with values that exceed the established threshold have a tag … them as District property. District officials agreed with our findings and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… $3.2 million over the five years tested. Provide the Board with budget status reports. Key Recommendations The Board … after appropriate Board approval and provide the Board with budget status reports. Officials agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementNorth Merrick Union Free School District - Purchasing (2018M-87)
… whether the purchasing of goods and services complied with competitive bid statutes and District policies. … Noteworthy Achievements The District generally complied with New York State General Municipal Law (GML) and its … not have any recommendations. District officials agreed with our report. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… Key Findings The Board did not: Act in accordance with the inter-municipal agreement. Ensure that the former … contracts. Key Recommendations Operate in accordance with written agreements. Maintain adequate accounting … monitor vendor contracts. Board officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightState Agencies Bulletin No. 2129.2
… 78, 79, 96, 98) Have an Employee Status of Active, Leave With Pay, or Leave of Absence. On 03/31/2023, employees must: … 03, 04, 47, 97). Have an Employee Status of Active, Leave With Pay, or Leave of Absence*. *Employees with an Employee Status of Leave of Absence with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sumXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… contractors deliver goods and services in accordance with the contract terms and other requirements. This process … whether centralized in a receiving unit or decentralized with the end users. Effective contract monitoring helps … contracts, managers should employ a risk-based approach, with greater resources allocated to monitoring contracts that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringState Agencies Bulletin No. 1336
… Reduction Plan Affected Employees Year-round employees (with a Pay Basis Code equal to ANN or HRY) of the Office of … meet the eligibility criteria. Excludes hourly employees with an hourly rate less than $7.36. Background Pursuant to … end date. Employee has a Payroll Status of Active, Leave With Pay or Leave of Absence on the pay period end date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1296
… Reduction Plan. Affected Employees Year-round employees (with a Pay Basis Code equal to ANN or HRY) of the Office of … meet the eligibility criteria. Excludes hourly employees with an hourly rate less than $7.39. Background Pursuant to … end date. Employee has a Payroll Status of Active, Leave With Pay or Leave of Absence on the pay period end date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguardDivision of Housing and Community Renewal Bulletin No. DH-132
… M/C (13) UUP (08) Have an Employee Status of Active, Leave With Pay, or Leave of Absence. On 04/24/2024 employees must: … unit: RRSU (67) Have an Employee Status of Active, Leave With Pay, or Leave of Absence. Employees with an Employee Status of Leave of Absence with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-132-district-council-37-dc-37-2024-non-pensionable-lumpDiNapoli Announces State Contract and Payment Actions for June 2016
… for two athletic team sponsor agreements: $250,000 with Syracuse Crunch and $200,000 with Utica Comets. $100,000 with the Council of Great Lakes Governors for trade …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… Thomas P. DiNapoli. DOL refused to provide auditors with the data that would have enabled auditors to calculate … correct its mistakes. I was pleased the department agreed with our recommendations and is moving to implement them.” … to new laws or handle workload surges –– a dire forecast with disastrous consequences during the pandemic. Not only …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudDiNapoli: 26 School Districts in Fiscal Stress
… scores are based on the evaluation of 674 school districts with fiscal years ending on June 30, 2017. The two school … A report released by DiNapoli today in conjunction with the fiscal stress scores showed the regions with the highest percentage of stressed school districts last …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressAbout Statement No. 68 – Governmental Accounting Standards Board
… must be reported in their financial statements along with an associated pension expense. If you prepare financial statements in accordance with Generally Accepted Accounting Principles (GAAP), you may need to follow GASB guidance and comply with GASB Statement No. 68. Consult with your accountant or …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68DiNapoli: Central NY Village Official Stole More Than $100K
… public funds. The New York State Police yesterday arrested Margaret Bailey and charged her with felony counts of grand … For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/villages/2014/altmar.pdf DiNapoli … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kDeath Benefits – Divorce and Your Benefits
… as beneficiary of certain benefits is revoked following a divorce, annulment, or judicial separation, once NYSLRS … is revoked regardless of when the final decree of divorce, annulment or judicial separation was signed, unless … the member must re-designate them after the date of the divorce, annulment, or judicial separation, or include the …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… of the homeless shelters. In February 2011, DHS contracted with the Bowery Residents’ Committee (BRC), a City-based … contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are allowable, supported, … for reimbursement, BRC’s invoices/expenses must comply with the DHS Human Service Providers Fiscal Manual (Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-follow