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Village of Waterford – Board Oversight (2022M-70)
… Determine whether the Village of Waterford (Village) Board (Board) provided adequate oversight of financial operations. … … Determine whether the Village of Waterford Village Board Board provided adequate oversight of financial …
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70Columbia County – Court and Trust Funds (2014M-353)
… register of moneys and securities paid, transferred or deposited, or ordered to be paid, transferred or deposited, to a court is inaccurate. The Surrogate’s Court …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353Town of Oxford – Procurement (2024M-88)
… not always use a competitive process when purchasing goods or services, as required by New York State General Municipal Law (GML) Section 103 or the Town’s procurement policy (Policy). Of the purchases … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… 22 claims totaling $173,591 were audited and approved for payment by the claims auditor even though identified … including claims that were not properly supported or in compliance with the District’s procurement policy, were … action. Appendix B includes our comments on issues raised in the District’s response. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Locust Valley Central School District – Information Technology Equipment Management (2024M-134)
… for and would be detected if lost, stolen or misused. The Board of Education (Board) did not adopt a comprehensive … periodic physical inventories. We determined that 49 of the 72 IT assets we reviewed (68 percent) were not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentDiNapoli Releases Analysis of Enacted State Budget
… Enacted Budget increases funding for education, health care and other programs, but allows more borrowing and limits … what would have been an automatic boost in the state's child tax credit, eliminating a net total of more than $1 … of health and other programs. Establishes a new Health Care Transformation Fund to pay for health care programs and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… independent oversight." The budget projects total All Funds spending of $162.2 billion in state fiscal year (SFY) … from its primary presentation of $152.3 billion in All Funds spending. The budget proposal comes at a time of … assistance, or one in every three dollars in total. These funds are critical to help pay for essential investments in …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightState Agencies Bulletin No. 943
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions to … (Administration) Background Pursuant to Chapter 688 of the Laws of 2007 and a GOER memorandum dated 11/16/09, a … Officer Supervising Environmental Conservation Officer Park Patrol Officer Trainee Park Patrol Officer Trainee (SPL) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/943-2009-uniform-allowance-and-uniform-clothing-allowance-security-employeesSUNY Bulletin No. SU-218
… Purpose To provide agency instructions for processing the 2015 SUNY … on the payroll in their regular position and will continue to be paid. Summer Session Payment Procedures Summer Session …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-218-2015-suny-summer-session-paymentsState Agencies Bulletin No. 2080
… The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for … will either be a one-time donation or a continuous gift until it is changed or discontinued by the employee. … made via the authorization card will be a continuous gift until changed or discontinued by the employee. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignSelected Aspects of Incident Intake and Investigation
… blank fields for significant dates, including the date the incident was reported or when a finding was made. Such errors …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… miss more than half of the total scheduled periods in a day. Auditors also reviewed attendance policies and … the typical letters home and phone calls to parents or guardians. One intervention involved district personnel and …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismState Agencies Bulletin No. 748
… Purpose To inform agencies of OSC’s automatic processing of the Merit … of a merit step to eligible PEF employees. After an employee receives a Merit Step payment, the Merit Step … code of PAY/CSL (Pay Rate Change/Correct Salary). Note : If the employee returned to the payroll during Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesState Comptroller DiNapoli Report Details LIRR Delays in 2017
… In 2017, the Long Island Rail Road (LIRR) had its worst … Atlantic Avenue, the second-busiest western terminal in New York City. The on-time performance of trains using Penn …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017State Police Bulletin No. SP-165
… in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Chapter 234 and 235 … the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides for a general … For employees who are Inactive or on a Leave of Absence without Pay on the effective date of the increase, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedStreet Construction-Related Permits
To determine whether the New York City Department of Transportation DOT ensures that all street construction permittees have complied with the application requirements and permit conditions including completing the project by the scheduled permit expiration date We also determined whether DOT
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… if the New York City Administration for Children’s Services and the New York City Department of Youth and … identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Because the board relied on an engineering firm and a financial advisor to manage capital projects, it was not … costs to construct water districts was unfairly paid for by taxpayers not living in or receiving benefit from these …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… that reviews the benefit amounts, limits, and wage replacement rate of these programs and how they compare with … State Average Weekly Wage. Four peer states offer higher replacement of wages for workers earning a wage comparable to … a minimum wage employee in New York. In comparison, wage replacement rates for minimum wage and living wage workers …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Purpose To determine whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-development