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Frontier Central School District - Procurement of Professional Services (2018M-98)
… Key Findings The Board did not establish adequate policies or ensure that District officials developed adequate written … but could not provide documented evidence for how or why those vendors were selected. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mCUNY Bulletin No. CU-515
… all transactions for enrollments, cancellations, and/or changes in a bi-weekly file. Agency update access is not … employees. Questions To obtain authorization forms or eligibility information, contact Richard Peterson via email ([email protected]) or call 718-423-6000. Questions regarding this bulletin may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-515-new-deduction-code-557-aflac-iuoe-local-30-voluntaryNew Roots Charter School - Lunch Operations (2019M-73)
… Officials did not perform meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could … (ADP) and participating in available State or federal programs. Ensure the School is obtaining the best …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Town of Farmersville - Town Clerk (2019M-49)
Determine whether the Town Clerk Clerk recorded deposited remitted and reported collections in a timely and accurate manner
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… officials did not maintain a complete inventory listing or monitor highway fuel usage. Key Recommendations Review and … with our recommendations and indicated they have taken, or plan to take, corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Town of Howard - Fund Balance Management (2018M-192)
… years. The Board did not adopt fund balance, reserve or budgeting policies or multiyear financial and capital plans. Key Recommendations … for funding one-time expenditures, needed reserves and/or reducing property taxes. Town officials generally agreed …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192State Agencies Bulletin No. 1229
… or eligibility information, contact Liberty Mutual by telephone at (866) 424-7756 or e-mail at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1229-new-deduction-code-556-liberty-mutual-pbanysState Agencies Bulletin No. 1069
… submit all transactions for enrollments, cancellations and/or changes in a bi-weekly file. Agency update access is not … employees. Questions To obtain authorization forms or eligibility information, contact Buffy Horan of the Public Employees Federation at 518-785-1900 Ext. 350, or by e-mail at [email protected] . Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1069-new-deduction-code-549-pef-mbp-metlifeChenango Forks Central School District – Nonresident Tuition (2020M-69)
… contained insufficient documentation to support residency or exceptions to the policy. Key Recommendation Clarify the … agreed with our recommendations and indicated they would or had already initiated corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69City of Middletown - Water System Cybersecurity (2019M-22)
… Provide IT security awareness training to City employees at least annually. City officials agreed with our …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22State Audit Shows Need to Improve Response to Noise Complaints in NYC
… hundreds of complaints lodged against them faced little or no repercussions. For the sake of city residents, more … Auditors determined that 277 locations had 100 or more complaints lodged against them. Auditors examined the … of 32 with a noise component were opened, investigated, or prosecuted by the SLA between 2010 and 2015. The …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycDiNapoli: Technology Changing How Local Governments Serve Residents
… Angelo Santabarbara and National Grid Eastern New York Regional Executive Laurie Poltynski. The city recently began … future.” DiNapoli’s report notes that a growing number of New York’s municipalities allow homeowners to pay … often allow drivers to create user accounts on a smart phone app, and then enter vehicle, personal and payment …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… The state’s Office of Mental Health (OMH) needs to do a better job of overseeing court-ordered treatment for individuals under Kendra’s Law to ensure that needed services are delivered in a timely manner, according to an audit … The states Office of Mental Health OMH needs to do a better job of overseeing …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawXVI.3.E The Reporting Entity – XVI. Financial Reporting
… the State must retain either an ongoing financial interest or ongoing financial responsibility. Since the State does not … have provided for the creation of regional governments or other multi-governmental arrangements that are governed by … similar to joint ventures in that they provide goods or services to the citizenry of two or more governments but …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entity30% New York State Initiative
… due to lack of money or other resources. 1 Providing meals for students is a strategy to reduce food insecurity, support … reimbursement for school lunch meals. The Initiative increases the reimbursement schools receive for lunches from … was established over 7 years ago, and despite incremental increases since AGM became the lead agency in 2022 (taking …
https://www.osc.ny.gov/state-agencies/audits/2025/10/16/30-new-york-state-initiativeOversight of Water Supply Emergency Plans
… systems vital to communities and whose incapacity or destruction would have a debilitating impact on physical or economic security, public health, or safety. Water and wastewater systems are among the 16 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… Inadequate oversight of a New York City rental assistance program is leading to … permanent housing for homeless people and those at risk of homelessness, according to an audit released today by New … P. DiNapoli. The audit found the New York City Department of Social Services (DSS) is not properly managing the City …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… & Noble Booksellers, Inc. Vendor ID Vendor Name 1000005959 National Grid – Keyspan - Non Utility 1100010053 National Grid Corporate Account - Non Utility 1000056251 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesState Agencies Bulletin No. 1492
… capture and report if an employee is eligible for health insurance coverage and the date the employee is eligible for that … Agencies will not be able to complete a hire transaction without entering the employee's date of birth. Additionally, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1492-new-employer-federal-reporting-guidelines-affordable-care-act-and-nysUnified Court System Bulletin No. UCS-82
… approximately equal payments beginning in calendar year 2005. Affected Employees Judges in the Unified Court System who serve any time after January 1, 2005 Effective Date(s) The new method will begin … to reflect the LEG Pay Basis Code, effective December 30, 2004. OSC will update the job records of all Active …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-82-payment-procedures-judges-beginning-calendar-year-2005