Search
East Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
… student records and found that 114 students were provided with textbooks even though the District's records did not … should ensure that only eligible students are provided with textbooks. District officials should maintain and refer … to the District. District officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/03/east-ramapo-central-school-district-textbooks-loaned-nonpublic-schoolWallace Volunteer Fire Department – Board Oversight (2024M-125)
… not appoint members to the auditing committee to assist with financial oversight and help mitigate the risks associated with a lack of segregation of duties. The Treasurer did not … identified in this report. Department officials agreed with our recommendations. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125Town of Elbridge – Payroll and Leave Accruals (2024M-141)
… or timecards. As a result, seven full-time employees with 2024 salaries totaling $238,569 did not prepare time … maintained. Consequently, employees were credited with leave time to which they were not entitled. … and leave accrual processes. Town officials agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-elbridge-payroll-and-leave-accruals-2024m-141Village of Penn Yan – Water Treatment Plant Overtime (2025M-6)
… water customers may have been unnecessarily burdened with unneeded overtime costs and higher pension costs associated with pensionable overtime earnings. For the period June 1, … being charged to ratepayers. Village officials agreed with our findings and recommendations and indicated they have …
https://www.osc.ny.gov/local-government/audits/village/2025/07/25/village-penn-yan-water-treatment-plant-overtime-2025m-6Town of Summit – Town Clerk (2024M-51)
… manner 98 percent of the fees collected in accordance with New York State (NYS) Town Law (Town Law) Section 30 … (Supervisor) and certain NYS agencies in accordance with Town Law Section 27 which required the Clerk to remit … to available cash. Town officials generally agreed with our recommendations and indicated they have taken …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51Merrick Union Free School District – Financial Management (2024M-64)
… that the unemployment insurance and repair reserves, with balances totaling $2.9 million, were reasonably funded. … Continue reducing surplus fund balance to comply with the statutory limit. Adopt budgets that contain … noted in Appendix A, District officials generally agreed with our findings. Appendix B includes our comments on the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/merrick-union-free-school-district-financial-management-2024m-64Clark Mills Fire District – Controls Over Financial Activities (2014M-315)
… Treasurer has not filed the annual update document (AUD) with OSC for 2010, 2011, 2012 and 2013 as required by GML. … by GML or other State statute. Discontinue the contract with the corporation in which the Chair has a prohibited interest. File the delinquent AUDs with the Office of the State Comptroller and file future AUDs …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/clark-mills-fire-district-controls-over-financial-activities-2014m-315State Comptroller DiNapoli Releases Municipal Audits
… adopt required or sufficient IT policies, provide users with IT security awareness training, or develop a disaster … not defined and officials did not have a formal contract with the consultant. In addition, sensitive IT control … issued in July 21, 2017, auditors identified problems with the board’s oversight over the village’s financial …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-363
… 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of Absence On 04/30/2024, employees must: … SUNY M/C (13) 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-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcSUNY Bulletin No. SU-360
… 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of Absence On 09/01/2023 OR the first day … 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of Absence On 04/30/2024, employees must: … Unit: UUP (08) Have an Employee Status of Active, Leave with Pay or Leave of Absence. Employees with an Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… required to have a valid US issued Taxpayer Identification Number (TIN) by considering the following questions: Does the individual or entity have a physical presence in the US? Physical presence can include … completed forms to the VMU via email at [email protected] , fax (518) 473-9533, or mail to: NYS Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… nurses are not overworked and employers are complying with the law. The Department of Labor needs to do a better … employers violated the law, they can file a complaint with DOL. Between Jan. 1, 2015 and May 23, 2017, DOL closed … the law and its requirements. DOL officials did not agree with all of the auditors' conclusions and stated the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … in the library’s computer system. ### For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… taxpayers will be held accountable by our joint task force with Attorney General Schneiderman. I thank our auditors, … in restitution since 2011, and I will continue to work with Comptroller DiNapoli to clean up public corruption in … of the Public Integrity Bureau is prosecuting the case, with support from Deputy Bureau Chief Stacy Aronowitz, Bureau …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… taxpayers will be held accountable by our joint task force with Attorney General Schneiderman. I thank our auditors, … in restitution since 2011, and I will continue to work with Comptroller DiNapoli to clean up public corruption in … of the Public Integrity Bureau is prosecuting the case, with support from Deputy Bureau Chief Stacy Aronowitz, Bureau …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… enacted by the New York State Legislature in 2007 to deal with the civil management, including confinement and … Parole Officers closely monitor respondents’ compliance with court-ordered conditions of their release. The Act … Officers to have a minimum number of face-to-face contacts with respondents in their caseload, as well as contacts with …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentPublic School Safety – Incident Reporting and Unauthorized Student Departures
… plans for each school as appropriate. In conjunction with the New York State Division of Criminal Justice … each school’s “School Violence Index” (SVI). Schools with SVIs over certain predetermined limits are designated … within VADIR guidelines as violent, including assaults with physical injury; weapons possession; sexual offenses; …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresOversight of Runaway and Homeless Youth (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Runaway … youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. These youths are generally still physically … of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… closure of inpatient State beds (about $110,000 per closed bed) into CBS. To document its oversight of reinvestments and … across the State as the result of community inpatient bed reductions. Key Findings Generally, we determined OMH has …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planPatient Safety Center Activities and Handling of Revenues
… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the … Public Health Law (PHL), a PSC was established within the Department for the purpose of maximizing patient safety, … To determine whether the Department of Health is meeting the goals and objectives of …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues