Search
State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … Water and wastewater personnel do not receive alerts to such threats from key sources including the U.S. Department … by the employee's department head; 49 edits did not have support and 22 edits were done by the employees …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… in the facilities rose nearly 74% from 2018 through 2022. It was during this period New York’s Raise the Age … for physical or mental health issues that youth may have when admitted, including substance abuse problems. Youth … for one youth to undergo a medical assessment, which is required to be done within seven days of admission. From …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesCity of Troy – Budget Review (B20-5-11)
… revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… of taxpayer dollars to send a message that New York is a place to visit and open for business, it should have clear objectives and show the public actual results,” …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractNew Customer-Focused Subway Metrics
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … trips completed within five minutes of the scheduled time. It was not reported as a performance measure on the MTA’s … of a trip. A customer who transfers multiple times would have to add the times for each leg of their trip together to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsCooperstown Central School District – Financial Management (2024M-65)
… $3.2 million. Appropriating fund balance that is not needed artificially reduces the amount of surplus fund … Improperly held $500,000 in a debt reserve that should have been returned to the general fund and maintained an … in line with the statutory limit; however, we determined it exceeded the statutory limit by $2.3 million when …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … Yonkers – Information Technology (Westchester County) The IT department’s acceptable computer use policy was not signed or acknowledged by all employees and city officials have also not classified personal, private and sensitive …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1898
… not processed automatically. Affected Employees Employees in the Professional, Scientific, and Technical Services Unit … Lump Sum Payment) as a one-time, lump sum payment in the amount of $1,250 or $2,500. A side letter to the … states that employees who were eligible for an LLS payment in April 2019 shall continue to receive LLS payment in each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1898-april-2021-public-employees-federation-pef-longevity-lump-sum-llsPayroll Improvement Project Bulletin No. PIP-018
… Purpose The purpose of this bulletin is to inform agencies of the purpose and functionality of the … into the employees’ rate of pay for calculating payments such as Overtime, Lost Time, Pre-Shift Briefing, … and in the NHRP501 Master File for agencies that receive it. They will not appear to employees on paystubs or in New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservState Contract and Payment Actions in October
… $3.2 million with Bio-Rad Laboratories, Inc. for newborn screening and sickle cell test kits. Office of Information …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… million. More information on these contracts and payments is available at www.openbooknewyork.com . MAJOR CONTRACTS … Office of General Services $12.5 million for hourly-based IT services, including $2.3 million to PSI International, … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… $2.5 million. Information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … Office of General Services $6.3 million for hourly-based IT services, including $2.6 million to PSI International, … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … Office of General Services $10.2 million for hourly-based IT services, including $2.5 million to PSI International, … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 contracts for state agencies … on these contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved … Services $8.7 million with Castleton Power, LLC for natural gas pipeline capacity. $4.8 million with New York …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in February
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … Office of General Services $8 million for hourly-based IT services, including $1.5 million to IIT, Inc., $1.2 … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… payments. More information on these contracts and payments is available at www.openbooknewyork.com . The Governor’s … Office of General Services $11.9 million for hourly-based IT services, including $1.9 million to Knowledge Builders … errors, improprieties, or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… payments. More information on these contracts and payments is available at www.openbooknewyork.com . The Governor’s … Office of General Services $11.7 million for hourly-based IT services, including $2.3 million to PSI International … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in May
… payments. More information on these contracts and payments is available at www.openbooknewyork.com . The Governor’s … Office of General Services $12.4 million for hourly-based IT services, including $2.2 million to MVP Consulting Plus … errors, improprieties, or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… the Office of the State Comptroller approved 896 contracts for state agencies and public authorities valued at $11.6 … 28,500 payments valued at nearly $26.1 million, primarily for errors, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneLittle Flower Union Free School District – Tuition (2015M-233)
… Background The Little Flower Union Free School District is a special act public school, located in the Town of … $6.8 million. Key Findings The District does not have contracts with four home school districts or counties. … The District has a past-due balance of $572,141 owed to it by Suffolk County. Key Recommendations Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233