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Locust Valley Central School District – Information Technology Equipment Management (2024M-134)
… Central School District (District) officials maintained a complete and accurate inventory of information technology … Develop and adopt a comprehensive policy and procedures to appropriately track and inventory IT equipment. Maintain complete, accurate and up-to-date IT inventory records. Perform periodic physical …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentCheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… supported or in compliance with the District’s procurement policy, were not addressed. Key Recommendations Ensure all … BOCES claims are audited by the Board or an independent party. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Town of Oxford – Procurement (2024M-88)
… did not seek competition for purchases totaling $848,783. In addition, the Town may have saved $44,828 if officials had alternative procurement procedures in place. Specifically, competition was not sought for: 52 … the Town obtained the most favorable terms and conditions in the best interests of its taxpayers. Recommendations The …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Town of Stafford – Capital Projects (2024M-17)
… [read complete report – pdf] Audit Objective Determine whether the Town of … portion of the costs to construct water districts was paid for by taxpayers not living in or receiving benefit from … monthly itemized capital project budget-to-actual reports for the Board. Include eligible expenditures totaling $3,496 …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-stafford-capital-projects-2024m-17East Bloomfield Fire District – Financial Operations (2017M-154)
… Bloomfield, in Ontario County. The District is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
… The Center Moriches Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … million. Key Findings The District did not claim $117,670 in costs for individual education plan (IEP)-related services …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017mSaranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
… Purpose of Audit The purpose of our audit was to determine whether District officials … which is governed by an elected seven-member Board of Education, has approximately 1,200 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/saranac-lake-central-school-district-financial-management-and-extraState Comptroller DiNapoli Report Details LIRR Delays in 2017
… in service last year, the LIRR was responsible for more than twice as many delays. The MTA must ensure the … incidents attributed to the LIRR. Amtrak was responsible for more than 3,000 late, canceled and terminated trains, an … of 150 percent since 2016. The LIRR was responsible for over 6,500 late, canceled and terminated trains, more …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… often disengaged, falling behind academically and at risk for dropping out of school entirely," said DiNapoli "The … perils of chronic absenteeism. But given how vital it is for our children to be in school and learning, I urge the … at least 10 percent of enrolled school days in a year for any reason – excused or unexcused. SED figures indicate …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met … has law enforcement authority to protect and advocate for people with special needs who are served by six State … reports, and delegates some less serious cases to SOAs for investigation. The Center is also required to maintain a …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Objective To determine if the New York City Administration for Children’s Services and the New York City Department of … Development identify, report on, and provide services for victims of child sex trafficking and those at risk of … covered the period from January 2017 through January 2022 for ACS and from January 2017 through September 2021 for …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkStreet Construction-Related Permits
… City Department of Transportation (DOT) ensures that all street construction permittees have complied with the … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsState Comptroller DiNapoli Releases Municipal & School Audits
… the costs to construct water districts was unfairly paid for by taxpayers not living in or receiving benefit from … include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the town received … State Aid BOCES officials did not properly claim state aid for a capital project. As a result, as of Jan. 31, 2024, five …
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
… the same wage would have 60% of income replaced in New Jersey. Under current law, increases to maximum benefits are … York minimum wage: Pennsylvania, Texas, Vermont, and New Jersey. Only Florida and California offer less for workers … is in the range of most peer states, with only Texas, New Jersey and Connecticut providing higher rates. However, New …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersState Agencies Bulletin No. 748
… Unit 05 Effective Date(s) Merit Step payments for October 2007 are payable: September 27, 2007 for Institution Pay Period 14L, paychecks dated October 25, 2007 October 4, 2007 for Administration Pay Period 14L, paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesState Police Bulletin No. SP-165
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees … adjustment code AGR will not be processed by the program. The agency will need to enter a row onto the Additional Pay … , OTO , RGO and SCO will not be automatically adjusted. The agency must calculate and submit adjustments to these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedState Agencies Bulletin No. 1327
… To inform agencies of new earnings codes and procedures for processing the first phase of the Summer Seasonal Lifeguard Deficit … number, pay period begin date and pay period end date for each pay type. New Earnings Codes OSC has created new … To inform agencies of new earnings codes and procedures for processing the first phase of the Summer Seasonal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1327-first-phase-deficit-reduction-plan-psnu-employees-summer-seasonalOpinion 88-49
… -- Procedural Requirements (effect of failure to comply with) VILLAGE MAYOR -- Powers and Duties (authority to make … of Barber , 198 Misc 135, 100 NYS2d 668, affd 278 App Div 600, 101 NYS2d 924, 278 App Div 727; 103 NYS2d 661; Kingston Associates v La Guardia …
https://www.osc.ny.gov/legal-opinions/opinion-88-49DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… overwhelmed sewer systems, according to a report released today by State Comptroller Thomas P. DiNapoli. "When billions … overwhelmed sewer systems according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record in the Days/Month (Based … elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you determine the number …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolution