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University at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) … pertinent labor agreements. Sabbatical leaves are granted to academic and administrative officers to promote professional development. Other paid leaves are … To determine whether the State University of New York SUNY at …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveOpinion 95-28
… GENERAL MUNICIPAL LAW, §11; MUNICIPAL HOME RULE LAW, §10(1): A local government may not, pursuant to General Municipal … credit issued by a FHLB ( cf . General Municipal Law, §10[3][b], which authorizes local governments to accept certain … of its business (Municipal Home Rule Law, §10[1][ii][a][3]). The doctrine of pre-emption, however, represents a …
https://www.osc.ny.gov/legal-opinions/opinion-95-28Opinion 98-7
… may establish a capital reserve fund for the purpose of replacing chiefs' cars. It may also establish a capital … may establish a capital reserve fund for the purpose of replacing three chiefs' cars. The fund would be used to … may establish a capital reserve fund for the purpose of replacing three chiefs cars …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Performance of Duty Disability – Special 20- and 25-Year Plans
… the natural and proximate result of a disability sustained in such service, not caused by your own willful negligence, you may be eligible for this … for Police & Fire Retirement for Disability Incurred in Performance of Duty (RS6442) . You must also select a …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disabilityEmployee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and … if incentive and bonus payments made by the Erie County Medical Center Corporation were warranted supported and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… and should not be used by other agencies. OTHER, PRIVT ON_JOB_TRAINING Training This activity is intended to be used where the activity is training employees while on-the-job. CONST, PRIVT OTHER DOT Other This activity is … be used where the activity is training employees while not on the job. MODAL, PRIVT TRANS_SYST_MGMT DOT Transportation …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented pursuant to the State Education … School (Sunshine Developmental) provides special education and integrated therapeutic preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualTown of Hyde Park – Sexual Harassment Prevention Training (S9-23-12)
… elected officials. Of the 20 total individuals we tested (10 selected employees and all 10 elected officials), one employee or 10 percent of employees tested and six elected officials did …
https://www.osc.ny.gov/local-government/audits/town/2023/09/15/town-hyde-park-sexual-harassment-prevention-training-s9-23-12Village of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… accounting records using the modified accrual basis of accounting. Accounting records were not adequate to … Clerk-Treasurer did not provide monthly financial reports of receipts and disbursements to the Board. Key … to the Board. Village officials generally agreed with our recommendations and indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… records for assets and fuel. Town officials agreed with our recommendations and indicated they have taken, or plan to …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Village of Avon - Board Oversights and Professional Services (2018M-30)
… for capital reserves and all operating expenditures in appropriate operating funds and use capital reserves for …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Town of Perinton - Financial Management and Information Technology (2017M-232)
… Safeguarded computerized assets and data. Key Findings The Board: Adopted unrealistic budgets and accumulated $24 … Key Recommendations Adopt realistic budgets that reflect the Town’s true operating needs and prior results. Develop …
https://www.osc.ny.gov/local-government/audits/town/2018/06/29/town-perinton-financial-management-and-information-technology-2017m-232Frontier Central School District - Procurement of Professional Services (2018M-98)
… Audit Objective Determine whether the District procured professional services in accordance with Board policies and … developed adequate written procedures for procuring professional services. The District selected and paid nine professional service providers $466,960, but could not …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mQuestar III Board of Cooperative Educational Services – Purchasing (2015M-361)
… educate approximately 34,000 students, is governed by a 11-member Board of Education elected by the boards of the component districts. Budgeted …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361The Survivor’s Benefit Program for Retired NYS Employees
… The Survivor’s Benefit Program is a financial protection plan that provides a minimum death benefit to the survivors of New York State retired employees. Your … Information about The Survivors Benefit Program which provides minimum death …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-retired-nys-employeesState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of City of Long Beach , Town of … "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of City of Long Beach Town of …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Brooklyn Man Pleads Guilty in Check Theft Scheme
… New York State Comptroller Thomas P. DiNapoli, Brooklyn District Attorney Eric Gonzalez and the United … him of stealing checks totaling $31,149 from mailboxes in Brooklyn and using a false identity to cash them. His thefts … with New York State Comptroller DiNapoli’s office and Brooklyn District Attorney Gonzalez in the fight against mail …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… out of a total of $10 million. Many of the victims are senior citizens who trusted the defendants with their … out of their hard-earned savings, enriching themselves and living lavish lifestyles. Like most fraudsters, they thought … County DA's Financial Crimes Bureau at (516) 571-2149. Senior Assistant District Attorney Betty Rodriguez of DA …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationTown of Willing – Town Supervisor’s Financial Duties (2021M-68)
… maintained adequate records, prepared appropriate reports and provided adequate oversight of the bookkeeper. Key … Findings The Town’s bookkeeper maintained adequate records and the accounting records we reviewed were accurate and complete, but the Supervisor did not prepare and submit …
https://www.osc.ny.gov/local-government/audits/town/2021/08/20/town-willing-town-supervisors-financial-duties-2021m-68Town of Duanesburg – Financial Records and Reports (2020M-116)
… records and reports were complete, accurate, up-to-date or timely. The Town’s accounting records were not reliable. … accurately assess the Town’s financial condition and make sound financial decisions may be compromised. Key …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116