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Accessibility for People With Disabilities
… reductions in stress, cortisol levels, muscle tension, and heart rate – all of which are risk factors for cardiovascular …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesState Agencies Bulletin No. 1574.1
… position but will not be paid unless Summer Session is reported. If the teacher is 21P, is not working Summer Session and will not return to work in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15741-2017-summer-session-payments-institution-teachersState Agencies Bulletin No. 2306
… Chapter VI Miscellaneous, Subchapter A, General Rules Part 355, Charitable Contributions through the State … Employee’s Department ID, Employee’s NYS EMPLID, and Name. Agencies must ensure the current pledge card, which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were tagged as District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185Town of Kirkwood - Board Oversight (2018M-71)
… operations. Key Findings The Supervisor and Board are not providing adequate oversight of the Town’s financial operations. The Board has not performed an annual audit of the Supervisor’s records. …
https://www.osc.ny.gov/local-government/audits/town/2018/07/20/town-kirkwood-board-oversight-2018m-71Town of Sheldon – Financial Management (2017M-261)
… the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. … 2,410. General and highway fund budgeted appropriations for 2017 totaled approximately $1.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)
… and recorded. Key Findings Cash from cafeteria sales was not always deposited. The cafeteria manager did not ensure documentation to support the sales from the kiosk …
https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70Town of Almond - Tax Collection (2019M-188)
… issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. … manner. Issue and retain adequate evidence of receipt for all tax payments collected. Town officials agreed with …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-almond-tax-collection-2019m-188XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… signature of the contractor with whom the State is doing business. It is not necessary that the signature of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureTown of Colesville – Procurement (2023M-92)
… procure goods and services. Key Findings Officials did not always use a competitive process when purchasing goods or … 28 purchases reviewed totaling $1.2 million, officials did not properly seek competition for three purchases totaling …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107State Agencies Bulletin No. 1948
… . The list is sorted by Department ID, then by employee name in alphabetical order. This list is in place of the … will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01State Agencies Bulletin No. 517
… date of the increase, are: in BU 05, and have a Full/Part-time indicator of F or V, and have a status of Active, … ( HPI ), Inconvenience Pay Full ( IPF ), Inconvenience Pay Part ( IPP ), Location Pay ( LOC ), Lump Sum Payment-Vacation … eligible for the earnings, such as those who change from part-time status to full-time status, those who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… of these youth programs,” DiNapoli said. “Young men and women looking for work or for an afterschool program were … oversight and accountability.” SYEP provides young men and women, ages 14 to 24, paid summer jobs. In 2017, SYEP served …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsState Comptroller DiNapoli Releases Audits
… policies and procedures; improve how incident information is recorded in the Equine Breakdown, Death, Injury and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… the New York City Department of Homeless Services (DHS) is adequately monitoring the security expenses at single … of the New York City Department of Social Services (DSS), is the primary agency responsible for providing transitional … equipment (e.g., metal detectors, security cameras). DHS is responsible for monitoring shelters’ security expenses to …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersDivision of Housing and Community Renewal Bulletin No. DH-16
… report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and … Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part Time Percentage, Action Reason, and Increment Code. NHRP … Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part Time Percentage and FTA Salary. The report identifies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… some unpaid tolls as "unbillable" because either the license plates captured on camera cannot be traced or are not … toll collection for a variety of reasons, including license plate images that could not be processed and an … cashless tolling, expanded to all nine TBTA crossings the number of unbilled tolls increased dramatically. In the first …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsOpinion 2000-12
… This opinion represents the views of the Office of the State Comptroller at the time it was … -- Codes of Ethics (requiring abstention from voting on salaries of relatives) -- Family Relationships (abstention from voting on salaries of relatives) GENERAL MUNICIPAL LAW §§801, 806: There is no provision in article 18 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Opinion 89-62
… Mode of Selection (signing multiple nominating petitions for fire district office) ELECTION LAW, §6-138; TOWN LAW, … voter is not prohibited from signing nominating petitions for two or more candidates for the same fire district office unless the board of fire …
https://www.osc.ny.gov/legal-opinions/opinion-89-62