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Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… pay employees’ separation payments, reduce leave balances when leave buybacks were processed or record leave in the … tracking system. In addition, procedures were not in place for maintaining leave accrual records or to ensure that … collective bargaining agreements (CBAs) or contracts. As a result: 60 employees were credited with either more leave …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67Executive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… then explained the figures also showed winnings she bet. Russell also told investigators that she could "make …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantDiNapoli: Rise in NYC Metro Area Housing Costs Outpaces Other U.S. Cities
… housing costs have grown at a greater rate. More than half of tenants in the city spend 30% of their income on … rent were low-income, 22% of moderate-income households on Staten Island and 8% of middle-income households in Brooklyn also …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-rise-nyc-metro-area-housing-costs-outpaces-other-us-citiesState Agencies Bulletin No. 2322
… inform agencies of OSC’s automatic processing of the April 2025 increases to Location Pay and Location Mid-Hudson pay, … the 2023-2026 Agreement between the State of New York and NYSCOPBA, provides for an increase in location pay … Unit whose principal place of employment is in New York City, or the county of Nassau, Rockland, Suffolk, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2322-april-2025-increases-location-pay-and-location-mid-hudson-pay-facilityGermantown Fire District – Board Oversight (2014M-166)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s operations … properly award a contract for cleaning services for $4,800 when it renewed its contract with a Commissioner’s spouse in … the District’s Ethics and Disclosure Policy as they relate to conflicts of interest. Develop policies and procedures …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Town of Victory – Justice Court (2013M-66)
… process when conducting annual audits, such as the audit checklist provided by OSC, and maintain these checklists on …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66Addison Central School District – Procurement of Professional Services (2023M-6)
… policy. District officials: Paid approximately $365,000 to 12 of the District’s 14 professional service providers … without favoritism. Key Recommendation Solicit competition when procuring professional services, as required by District … agreed with our recommendations and indicated they plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6Village of Pittsford – Board Oversight (2017M-51)
… of the Village’s financial operations for the period June 1, 2015 through November 16, 2016. Background The Village of Pittsford is located in … in Monroe County and has a population of approximately 1,400. The Village is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-pittsford-board-oversight-2017m-51Long Lake Central School District – Capital Project (2021M-183)
… purposes. Maintained adequate project records necessary to account for and monitor the project and accurately … sources in the accounting records during the audit period to ensure unexpended funds are accurately disposed of when the project is complete. District officials agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/18/long-lake-central-school-district-capital-project-2021m-183Spackenkill Union Free School District – Professional Services (2021M-89)
… competition for the procurement of professional services and entered into written agreements with service providers. … assurance that procurements are made in the most prudent and economical manner. District officials: Paid six … ensure professional services are completely procured and in compliance with District policy, and that written …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89Longwood Central School District – Overtime (2021M-126)
… Board of Education (Board) did not adopt written policies to ensure that all overtime hours worked were pre-approved, adequately recorded and incurred only when necessary. Non-emergency overtime was not generally … in writing. Officials did not maintain documentation to justify compensatory (comp) time earned. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/longwood-central-school-district-overtime-2021m-126Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… The District unnecessarily borrowed more than $294,000 when purchasing 11 buses during our audit period. We estimate … Properly segregate and account for surplus bond proceeds to ensure they are used to retire District debt. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busTown of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… procedures, it did not set clear and specific goals when approving projects. The Board issued a total of $96.6 …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectUnified Court System Bulletin No. UCS-260
… Officer Series Differential, provided the employee has a Payroll Status of Active or Leave With Pay on or after the … LOC and LMH) will also be increased if the employee has a Payroll Status of Leave of Absence with Reason Code WDL. … Questions about payment processing may be emailed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-andUnified Court System Bulletin No. UCS-274
… Purpose To inform agencies of OSC’s automatic processing of the April … Westchester, Dutchess, Putnam or Orange. Side Letters to the Agreements for Bargaining Units DR, F8 and SY provide … employees. In addition, consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andDiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… in order to enrich herself with kickbacks she used to pay for overseas vacations and home furnishings,” said United …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeDivision of Housing and Community Renewal Bulletin No. DH-125
… employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay, or Leave of Absence … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-125-april-2023-district-council-37-dc-37-performanceU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… shareholder proposal it had filed for consideration at the Fortune 500 company’s annual meeting. The Fund holds …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… a contract transaction in the SFS using the appropriate Audit Type and submit the agreement (contract) and required … to OSC. Bulkload users must select the appropriate SFS Audit Type. and submit the agreement (contract) and required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentState Agencies Bulletin No. 2343
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2343-2024-2025-uniform-maintenance-allowance-employees-fire-protection