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Thurston Fire Company – Board Oversight (2016M-429)
… provides fire protection services for the Town of Thurston in Steuben County. The Company is operated in accordance with its bylaws which stipulate that a Board … audit of the Secretary/Treasurer's books and records in January 2015 or 2016. The credit card policy lacks a …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/thurston-fire-company-board-oversight-2016m-429SUNY Bulletin No. SU-160
… department of nursing, operating room, perfusion, pharmacy, physician’s assistant, radiology, respiratory … during an eight hour shift regardless of the number of times the employee is recalled. Recall payments will be made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … officials complied with the district’s procurement policy for purchases requiring quotes, officials could improve their … of Interest (Nassau County) There was no written policy for notifying the district’s information technology office of …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be reassigned to other … may necessitate reassignment of responsibility for all or some contracts of one Business Unit / Department … A copy of the notification to the vendor must be included in the procurement record submitted to OSC when processing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsOpinion 90-35
… This opinion represents the views of the Office of the State Comptroller at the time it was … of for fuel oil) GENERAL MUNICIPAL LAW, §103: If it is known or may be reasonably anticipated that a political … threshold for a particular item must be made, in the first instance, by the appropriate fire district officials, …
https://www.osc.ny.gov/legal-opinions/opinion-90-35East Ramapo Central School District – Budget Review (B21-5-4)
… School District’s (District’s) proposed budget for the 2021-22 fiscal year. Background Pursuant to Chapter 89 of the … to provide fiscal and academic oversight. In February 2021, the two appointed monitors (one fiscal and one … to our review of the District’s proposed budget for the 2021-22 fiscal year. Key Findings Our review of the 2021-22 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4DiNapoli Releases Report on Tax Check-Off Donations
… the combined balances of these funds totaled more than $16.5 million in taxpayer contributions and related funds that … earlier, while the number of contributions declined by 9 percent. The Return a Gift to Wildlife Fund led in the … Research Fund had the second largest balance with $2.9 million, followed by the Organ Tissue and Donation Fund …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsVillage of Woodsburgh – Claims Processing and Information Technology (2015M-12)
… Village’s claims processing and information technology (IT) operations for the period March 1, 2013 through May 31, 2014. Background The Village of Woodsburgh is located in the Town Of Hempstead, Nassau County, and has a … governing the Village’s IT system. The Village did not have formal policies or procedures addressing data backups or …
https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… requires Local Districts that reimburse shelter providers outside of New York City to submit the shelter’s operating … 2020 through December 2020. Overall, the audit found that, outside of OTDA’s oversight processes for the review and …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followDivision of Housing and Community Renewal Bulletin No. DH-14
… Services and provides for the following general salary increases and payments. Contract Provisions and Eligibility … the date of movement into BU 67. OSC Actions: Automatic Retroactive Processing OSC will automatically calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-14-april-1-2004-salary-and-location-pay-increasesState Agencies Bulletin No. 2260
… regarding the implementation of double time payments for employees mandated to work beyond 16 consecutive hours. … Revenue Service Publication 957, OSC will be reporting retroactive payments made to individuals who have filed for … Indicator checked in Modify a Person who receive the retroactive payment. Recipients of this mailing will be asked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2260-double-time-payments-eligible-employees-security-services-unit-ssuState Agencies Bulletin No. 2263
… regarding the implementation of double time payments for employees mandated to work beyond 16 consecutive hours. … Revenue Service Publication 957, OSC will be reporting retroactive payments made to individuals who have filed for … Indicator checked in Modify a Person who receive the retroactive payment. Recipients of this mailing will be asked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2263-double-time-payments-eligible-employees-security-supervisors-unit-sspuHoneoye Central School District - Information Technology (2019M-9)
Determine whether the Board and District officials effectively managed the District’s information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/honeoye-2019-9.pdfTown of Seneca Falls - Information Technology (2018M-218)
Determine whether the Board established policies and procedures to adequately safeguard information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-info-tech.pdfAnnual Report of State Authority Contracts
Every State authority must report the eligible contracts it anticipates for its coming fiscal year.
https://www.osc.ny.gov/files/public-authorities/excel/annual-report-form.xlsInstructions for Annual Report of State Authority Contracts
Every State authority must report the eligible contracts it anticipates for its coming fiscal year.
https://www.osc.ny.gov/files/public-authorities/pdf/annual-report-instructions.pdfCity of Oswego – Community Development (2015M-108)
… Purpose of Audit The purpose of our audit was to examine selected City community development activities for … The Department does not have a process in place to determine when it is appropriate to write off delinquent loans that are uncollectable. The …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108DiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… largest private sector employer on Long Island, accounting for nearly 17 percent of private-sector jobs (193,500). From … higher than the state median of $62,765, too, at $105,744 for Nassau County and $92,838 for Suffolk County. However, there are pockets of both …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesUnified Court System Bulletin No. UCS-353
… of this bulletin is to provide agencies with instructions for manual payment of the April 2025 UCS Security and Law … (Bargaining Units DR, F8, SR, SY, 87, and 86), provides for an annual Security and Law Enforcement Differential … The UCS SLED payment is not part of the basic annual salary, but it is considered pensionable earnings. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-353-april-2025-unified-court-system-ucs-security-and-lawOversight of Mental Health Education in Schools (2020-S-63) 180-Day Response
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63-response.pdf