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File Your Vendor Responsibility Questionnaire
… Questionnaire online. Filing online is the easiest and fastest way to inform State contracting entities of your … Questionnaire online Filing online is the easiest and fastest way to inform State contracting entities of your …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaireSelected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period June 14, 2009 to March … by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B. Quattrone today … checks to herself using forged signatures of officials and had village officials sign blank checks, which she then … Jaeger disregarded the distinction between public funds and her own pocketbook,” DiNapoli said. “Thanks to our …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Community College (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper approval, … were made out of the view of the board, the public and students,” said DiNapoli. “I urge ECC’s board of trustees to take a more active oversight role and address the deficiencies outlined in this audit.” …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardDiNapoli: State Pension Fund Value $206.9 Billion
… The Fund ended the fiscal year just as it began it, as one of the best funded, best managed pension plans in the nation. The strength and stability of our state’s pension fund is good news for … one million individuals in the state retirement system and for New York taxpayers.” During state fiscal year 2018, …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionMiddletown Employee Charged With Theft
… DiNapoli, Orange County District Attorney David M. Hoovler and the New York State Police announced the arrest of Thomas … time sheets when he worked for both the City of Middletown and the Town of Crawford from 2012 to 2019. In addition to … allowed him to falsely inflate his retirement benefit and defraud the pension system in excess of $5,000. McKelevey …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftDownsville Central School District – Claims Auditing (2022M-134)
… School District (District) Board of Education (Board) and District officials ensured claims were properly audited before payment. Key Findings The Board and District officials did not always ensure claims were … payment. We reviewed 150 claims packets totaling $870,798 and found claims totaling $700,507 were not properly audited. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/downsville-central-school-district-claims-auditing-2022m-134SUNY Bulletin No. SU-334
… provide agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the … the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree granting campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Merrick Union Free School … District – Financial Management (Nassau County) The board and district officials did not properly manage fund balance and reserves. Although the board and district officials …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Corning – Procurement (2020M-93)
… officials used a competitive process to procure goods and services. Key Findings Town officials did not always seek … Of the purchases totaling $455,792 from 35 vendors and 10 professional service providers we examined, Town officials purchased goods and services totaling $299,046 from 21 vendors and nine …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93Town of Clifton Park – Information Technology (2020M-162)
… use. Implement comprehensive procedures for managing, and monitoring user access to, the Town’s network and computers. Fourteen user accounts belonged to former employees who left Town employment one month to 15 years before our review. Have a written …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-clifton-park-information-technology-2020m-162Garrison Union Free School District – Information Technology (2023M-127)
… network user accounts, established physical controls and maintained inventory records for information technology (IT) equipment, and developed an IT contingency plan. Key Findings District … accounts, establish physical controls, maintain complete and accurate inventory records for IT equipment or develop an …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended … pollution by requiring states to monitor pollutant output and to take action to remedy violators that produce pollutant … 1993 (CACA), the Department is responsible for developing and administering this Program. Air pollution sources subject …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightComptroller DiNapoli Releases School Audits
… School District , Greenville Central School District and the LaFargeville Central School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately … Central School District Greenville Central School District and the LaFargeville Central School District …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Village of Margaretville , Village of Rushville and the Village of Scottsville . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-842
… in the Bargaining Units AJ, CA, CB, CE, GA, PC, T8 or TC who meet the eligibility criteria are impacted. … employees with an employee status of Active, Paid Leave or Leave of Absence (Authorized Leave only) in Bargaining … will automatically insert a row on the eligible employee’s Job Data page effective 03/01/2023 using the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Newark Central School District … did not always accurately calculate separation payments and did not ensure an independent review of separation … performed. Therefore, calculation errors went undetected and resulted in erroneous and missed payments. Of the 41 …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… – Financial Management (Cattaraugus County) The board and district officials did not properly manage fund balance … seek competition for purchases totaling $736,858 made from two vendors and purchases totaling nearly $1.4 million made … service providers. District officials paid $687,418 to two professional service providers without entering into a …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Tax Collections Dip
… million, or 3.9 percent, from the same period last year and $454.1 million below projections, according to the June … note,” DiNapoli said. “While it’s early in the year and tax collections may improve going forward, the state … Total receipts from all funds, including miscellaneous and federal receipts, declined $783.7 million from a year …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … the accuracy of the allocation of their salaries to the two SED programs. Based on our review of relevant time … insufficient documentation and incorrect allocation to the two SED programs. We reviewed 64 expenses totaling $29,481 in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual