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Brookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… are not properly accounted for by the ECA club. Properly appoint faculty auditors and ensure their duties are carried … $12,635 were deposited timely. Key Recommendations Appoint a faculty auditor at each location whose duties are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activityOther Bulletin No. 68
… CSEA Signing Bonus and to provide processing instructions for entering the payment for employees not processed automatically or who require an … Inc. (CSEA), eligible employees in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68.1
… CSEA Signing Bonus and to provide processing instructions for entering the payment for employees not processed automatically or who require an … Inc. (CSEA), eligible employees in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… Local government sales tax collections declined by 7.1 percent in November compared to the same month last year, according … to State Comptroller Thomas P. DiNapoli. November’s sales tax collections totaled $1.3 billion for local … Local government sales tax collections declined by 71 percent in November …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberComptroller DiNapoli Releases School Audits
… (53 percent) totaling about $115,000. In addition, the board did not develop and implement procedures to seek … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… personal income tax liability for these travel expenses can be negligible, such as the amounts associated with meal … that may be substantial. Agencies are responsible for (i) understanding the personal income tax implications … rare exceptions the head of the agency has the ability to make a subjective determination to designate an employee’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… records. As Mayor, Harrian allegedly submitted fraudulent vouchers and falsified records to trick the village into … claims of off-hours work for $21,000 in extra pay. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageOpinion 93-15
… library information concerning such funds. March 18, 1993 Michael J. Moran, Supervisor Town of Gardiner …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Gorham-Middlesex Central School District – Multiyear Planning (2016M-177)
… (also known as Marcus Whitman) Central School District is located in the Towns of Gorham, Hopewell and Seneca in … operates four schools with approximately 1,250 students, is governed by an elected nine-member Board of Education. … three- to five-year period that addresses the anticipated timeline for completion of capital improvements, funding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177Social Adult Day Services
Determine whether State agencies particularly the Office for the Aging and the Department of Health are effectively overseeing Social Adult Day Services prog
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents and whether funds at these developments are … families. The New York City (City) Department of Housing Preservation and Development (HPD), the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsX.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… York State Vendor IDs. Business Units must initiate the registration process for any vendor with which they do …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesState Comptroller DiNapoli Releases School and Local Government Audits
… Make a difference in your local community and join our team . …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… and recreation facilities. The Agency, which was created in 1971, is governed by an eight-member Board that is …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andHenry Johnson Charter School – Financial Operations (2014M-214)
… through fourth grade during the 2013-14 fiscal year. Budgeted appropriations for 2013-14 were approximately …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… seniors are waiting months on the New York City Department for the Aging’s (DFTA) client wait lists to get critical … to ensure they complied with the agency’s standards for delivering services to seniors. A random sample of 53 … instances where providers failed to meet DFTA’s standards for delivering timely services to 18 of the clients (34%). …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesWading River Fire District – Gasoline Credit Cards (2017M-5)
… credit card use and monitoring. The credit card policy does not identify the number of cards to be issued or the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5Tuckahoe Union Free School District – Overtime (2023M-53)
… complete report – pdf] Audit Objective Determine whether the Tuckahoe Union Free School District (District) officials … owed by a district, annually to the State, for its share of the cost of future employee retirement benefits. District … Adopt written policies and procedures that address how and when overtime may be incurred, and the documentation …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53Procurement Opportunities
… Services Request Info 03/31/26 C001207 04/21/26 Box.com Enterprise Plus Licenses Request Info 02/27/26 C001211 …
https://www.osc.ny.gov/procurement