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Avoca Central School District – Sexual Harassment Prevention Training (S9-23-19)
… whether Avoca Central School District (District) employees and Board of Education (Board) members completed annual … not provided to all employees and any Board members. Of the 20 total individuals we tested (15 selected employees and … four employees or 27 percent of employees tested and the five Board members did not complete the annual SHP …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/avoca-central-school-district-sexual-harassment-prevention-training-s9-23Genesee Valley Board of Cooperative Educational Services – Purchase Cards (2022M-27)
… Services (BOCES) purchase card charges were properly approved, adequately supported and for valid purposes. Key … supported and for valid purposes, only one was properly approved. The purchasing agent: Did not approve 197 purchases … Services BOCES purchase card charges were properly approved adequately supported and for valid purposes …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-purchase-cards-2022m-27Niskayuna Central School District – Capital Improvement Fund (2019M-134)
… whether District officials properly established, monitored and accounted for the capital improvement project. Audit Results Established … the capital project budget for the eight school buildings and transportation facility improvement project. Monitored … whether District officials properly established monitored and accounted for the capital improvement project …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134Norwich City School District - Safe and Supportive Educational Environment (2018M-199)
… investigated, addressed and reported incidents to ensure a safe and supportive educational environment. Key Findings … investigate, address and report incidents to ensure a safe and supportive educational environment. We reviewed all … investigated addressed and reported incidents to ensure a safe and supportive educational environment …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environmentTown of East Otto - Information Technology (2018M-156)
… Determine whether the Board ensures that information technology (IT) assets are properly safeguarded and accessed … not: Adopted an acceptable use policy; we found evidence of personal use on four of the six computers examined. Adopted a disaster recovery … Town of East Otto Information Technology 2018M156 …
https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-east-otto-information-technology-2018m-156General Brown Central School District - Building Renovation Project (2019M-21)
… officials properly establish, monitor and account for the building renovation project? Noteworthy Achievements District … the necessary records to account for and monitor the building renovation project. There were no recommendations as … officials properly establish monitor and account for the building renovation project …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019mTown of Ossian – Tax Collector (2016M-364)
… Town, which has approximately 800 residents, is governed by an elected five-member Town Board. Budgeted appropriations … 2016 totaled approximately $817,000. Key Finding The Tax Collector accurately recorded tax payments and, with minor exceptions that we discussed with the Tax Collector, deposits were made and collections remitted to the …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364IX.2.B Terminology – IX. Federal Grants
… (ALN) is a unique five-digit number that identifies federal grants and cooperative agreements, formerly the Catalog of Federal Domestic Assistance or CFDA. These listings can be … a single point-of- contact for the request and delivery of federal funds to coincide with state cash outlays to meet …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyMaximum Number of Reportable Days – Enhanced Reporting
… be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you … a maximum of 22 days per month when the month has 31 days. For all other months, the maximum amount reportable is 21 … The maximum number of working days for employees vary based on the type of pay cycle …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysMaximum Reportable Days – Legacy Reporting
… basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly report, 25 days would then be the maximum reported. Employees paid on a …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/maximum-reportable-daysCity of Yonkers – Procurement of Professional Services (2017M-268)
… was to determine whether officials sought competition when procuring professional services for the period July 1, … Key Finding City officials did not seek competition when procuring professional services from 22 providers … policy to require City officials to seek competition when contracting for professional services or to provide …
https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268Contract Participation of Minority- and Women-Owned Business Enterprises
… established annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately reported its results to the Department of Economic Development. Background … MTA established annual participation goals for minority and womenowned business enterprises met these goals and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesOpinion 94-20
… AND ASSESSMENTS -- Assessments (special assessment for snow removal) STREETS AND HIGHWAYS -- Snow Removal (special assessment for) BONDS AND NOTES -- Budget Notes (use of to finance excess cost of snow removal) -- Serial Bonds (use of for "extraordinary …
https://www.osc.ny.gov/legal-opinions/opinion-94-20Opinion 88-71
… in the opinion. CITIES -- Powers and Duties (waiver of penalties arising from nonpayment of water rents to … a claim) CLAIMS -- Compromise or Settlement of (waiver of penalties arising from nonpayment of water rents) GENERAL … city's code provides for the imposition of a penalty of 10% on any water bill not paid within thirty days after the …
https://www.osc.ny.gov/legal-opinions/opinion-88-71DiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… and importance and are therefore appreciative of the support we received,” Otsego County Sheriff Richard J. Devlin … information to facilitate the alleged crimes. The crime ring was exposed through a multi-year investigation by state, …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeOversight of Selected Aspects of Traffic Controls
… Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the Department took action to improve safe traffic and pedestrian flow at intersections. The audit … efficient movement of pedestrians, goods, and vehicular traffic on the streets, highways, bridges, and waterways of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsVoluntary Compliance Program
… complies with the terms of the program. Participants in the program must file Abandoned Property reports. After … Abandoned Property Law (APL) going forward. Participating in the program is voluntary, however, complying with the NYS … foreign corporations not authorized to do business in NYS (§1312). Unclaimed funds due to an individual or …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… clear strategy for long-term sustainability, in line with international commitments for a safer climate. While we have … GHG targets aligned with the goals established by the Paris Agreement to keep the increase in global average … of releasing a more comprehensive disclosure report. A number of investors have joined the Fund and the Church …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… funds, they will face consequences, including time in jail,” said Attorney General Schneiderman. “Through a … Wormuth to 10 months of incarceration in the county jail with said term to run concurrent with a term of … 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations/index.htm . …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingEssex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… are established by special act of the State Legislature to advance the job opportunities, economic welfare, health … property, mortgage recording and sales and use taxes), to businesses to encourage various types of economic development projects … the evaluation and selection for each category of projects to be provided financial assistance including the prepara …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024m