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Awarding and Oversight of Statewide Interoperable Communications Grants
… of Interoperable and Emergency Communications (Office) is responsible for administering the Statewide Interoperable … (interoperable communications). The SICG program is funded by cellular communications surcharge revenue. From … The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Findings We identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in … Related Audits/Reports of Interest Unity House of Troy: Compliance with the Reimbursable Cost Manual (2014-S-60) Rivendell School: Compliance with the Reimbursable Cost Manual (2015-S-25) …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Objective To determine the extent of implementation of the three … audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantControls Over Revocable Consents
… Objectives To determine whether the New York City Department of … of the City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable consent have … consent grants an individual or organization the right to construct and maintain certain structures on, over, or …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… for the fiscal year ended June 30, 2014. Background ABC is a not-for-profit State-approved private school established in 1986. ABC is approved by SED to operate preschool Special Class in an … Street (25 students), and 126th Street (14 students). ABC is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualOversight of Hazardous Materials and Waste
… 2018. Background The State University of New York (SUNY) is the largest comprehensive system of public education in … of Transportation. Generally, a hazardous material is any item or agent (biological, chemical, radiological, … Conservation: Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery ( 2014-S-14 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteOversight of Certified Homeless Shelter Food Services
… monitoring the food services at certified homeless shelters in New York City, and whether the meals served meet … to residents on a daily basis. To this end, some shelters cook their own food on site while others have their … of where it is prepared, all food served in New York City shelters must comply with New York City Food Standards (Food …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesFare Collection
… and monthly travel within the specified zones shown on the ticket) and non-commutation (one-way, round-trip, and … travel to the limits of the zone or zones shown on the ticket). Peak fares are charged during business rush hours; … Rules and Regulations, riders must present a valid LIRR ticket or pass, or pay the applicable fare. Train Service …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionState Agencies Bulletin No. 2277
… times on Control D report NPAY758, the agency must combine all amounts related to the employee and then calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2277-educational-assistance-benefits-2024Eagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… Did the Eagle Mills Fire District No. 1 (District) Board of Fire Commissioners (Board) monitor financial activity, … annual audits. Understanding the Audit Area A board of fire commissioners must monitor financial activity to … year 2025 totaled $514,743. Audit Summary While our review of the accounting records did not observe any significant …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136State Comptroller DiNapoli Releases State Audits
… 2013 examined whether the fellowship leaves granted to CUNY instructional staff were awarded for authorized … that were not on CUNY’s list. These findings point to weaknesses in the monitoring of bank accounts. Of 78 … making payments, NYSIF will cancel the policy and attempt to collect the amount owed. Some of the businesses with …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of Village of Fleischmanns , Village of Old Westbury , Town of Orangetown , Town of Portland , Rockville Centre Housing Authority , Village of Southampton , Westchester Community College and the City of … audits of Village of Fleischmanns Village of Old Westbury Town of Orangetown Town of Portland Rockville Centre Housing …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1219
… Query users Effective Date(s) Immediately Background OSC is preparing to upgrade PayServ from PeopleSoft version 8.9 … Private queries will be needed after the upgrade. If there is a comparable Public version of their Private Query, the … Query Name - The existing PS Query name should remain as-is, whenever possible. Some query names may have to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91State Agencies Bulletin No. 170
… Effective Date Immediately. OSC Actions No agency action is required on the Additional Pay panel when an employee has … to cancel the earnings. The end date used by the system is the effective date of the status change. The system does … any type of Workers' Compensation Leave since no end date is required. No agency action is required on the Additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorMoravia Central School District – Lead Testing and Reporting (S9-25-2)
… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … 2 As of December 22, 2022, schools are now required to test for lead in the water every three years beginning …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/moravia-central-school-district-lead-testing-and-reporting-s9-25-2Germantown Central School District – Lead Testing and Reporting (S9-25-3)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… [read complete report – pdf] Audit Objective Did Ravena Coeymans Selkirk Central School District … to December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed … for Cycle Two. This occurred because District officials did not have a sampling plan to identify all water outlets …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andYork Central School District – Lead Testing and Reporting (S9-25-19)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. This occurred because District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19Harpursville Central School District – Lead Testing and Reporting (S9-25-11)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11