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Human Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and … across four colleges, a research enterprise, and a network of patient care facilities. HR develops local human … To determine if State University of New York SUNY Upstate Medical University has developed and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department established procedures to accurately report its assessable expenses for the two years ended June 30, 2016 for the Apple and Sour …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1999
… Retro Code Original Earns Code C25 Covid-19 OT for Ann-2080 2.5 RC5 C72 CH5 Covid-19 OT Hry/Biw 2.5 RO5 O19 O25 OT for Ann 2080 - 2.5 R25 OCS OH5 OT - Hourly/Biweekly 2.5 RH5 OTK OR5 Overtime Recall Ann 2080 2.5 RR5 ORC E25* Extra Service Hourly 2.5 RE5 ES1 * …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1999-pilot-program-establishing-temporary-overtime-rate-employees-certainDepartment of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… did not use performance-based contracting to measure contractor performance and service quality. Twelve contracts … and found that, generally, the Departments paid each contractor in accordance with contract terms and each contractor submitted invoices in a timely manner. Key …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1Northeastern Clinton Central School District – Foster Care Tuition Billing (2024M-48)
… – pdf] Audit Objective Determine whether Northeastern Clinton Central School District (District) officials properly … Determine whether Northeastern Clinton Central School District District officials properly …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-foster-care-tuition-billingFighting Public Corruption
… DiNapoli is committed to fighting public corruption and encourages the …
https://www.osc.ny.gov/investigationsSag Harbor Union Free School District – Child Care Program (2016M-211)
… Purpose of Audit The purpose of our audit was to review the District’s oversight of its child care program for the period July 1, 2014 through December 31, 2015. … eligible for financial assistance, how past due accounts are to be collected or the records to be maintained. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Protection of Child Performers (Follow-Up)
… total annual renewal, new annual, and temporary child performer permits as well as approximately 400 employer …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followVillage of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the Village’s water and sewer funds for the period June 1, … Village of Holley Financial Condition of the Water and Sewer Funds 2014M334 …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334State Agencies Bulletin No. 1996
State Agencies Bulletin No 1996
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1996-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1997
State Agencies Bulletin No 1997
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded … To determine whether the Office of Addiction Services and Supports programs and the programs …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalState Police Bulletin No. SP-78
… Purpose To provide procedures to the Division of State Police for a new Earnings Code to be used for Extraordinary Overtime … To provide procedures to the Division of State Police for a new Earnings Code to be used for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigatorsCUNY Bulletin No. CU-120
… a full-time position and a part-time position will pay the 1.05% for the full-time position and 1.0% for the part-time position. … currently pay union dues. Employees with a bargaining unit of AJ (Adjunct) will have an agency shop fee code of 468. … This bulletin explains the restructuring of PSC Union Dues and Agency Shop Fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-120-restructure-psc-union-dues-and-agency-shop-feeArlington Central School District – Network User Accounts (2021M-110)
… pdf ] Audit Objective Determine whether Arlington Central School District (District) officials ensured network user … Determine whether Arlington Central School District District officials ensured network user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/29/arlington-central-school-district-network-user-accounts-2021m-110Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… 31, 2013. Background The Oswego School District Public Library is located in Oswego County, and is part of the North Country Library System. It is governed by a seven-member Board of … are elected by Oswego City School District residents. The Library’s operating expenditures were approximately $1.2 …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397DiNapoli: Local Sales Tax Collections Total $18.2 Billion Through September 2025, Up Over 4.3% Over Prior Year
… $18.2 billion from January to September 2025, an increase of 4.3% ($747 million) compared to the same period last year, … seen from January to September for the 2010 to 2019 period of recovery and expansion following the Great Recession. “New … significant fiscal risk for municipalities amid signs of a slowing economy,” said DiNapoli. “Local officials who …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-local-sales-tax-collections-total-182-billion-through-september-2025-over-43-over-prior-yearState Agencies Bulletin No. 2011
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s upcoming … represented by NYSCOPBA who meet the eligibility criteria are affected. Background: Per Chapter 24 of the Laws of 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… and local law enforcement, his work led to more than 190 arrests and the ordered recovery of more than $54 million. …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerFare Evasion
… area fanning out from New York City through Long Island, southeastern New York State, and Connecticut. The MTA … of public bus service throughout New York City, and the Staten Island Railway. MTA Bus provides service throughout … machines located at SBS bus stops, except for one route in Staten Island where the fare is paid in the conventional …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasion