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DiNapoli Audit Finds Gaps in NYC School Safety Planning
… New York City’s schools need to be more strictly enforced by New York City’s Department of Education (DOE), according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found DOE … was lax in requiring that safety plans were filed on time by schools and policies did not routinely align regulations …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… The Town of Perinton and the Fairport Central School District may not be equitably compensated for the loss of …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesState Agencies Bulletin No. 235
… of time worked Transactions in this category that are subject to Civil Service review and approval will be … of the effective date. Transactions in this category that are not subject to Civil Service review and approval may be … and advance plans for unallocated positions that are equated to grades may be processed as retroactively as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… 10 schools with approximately 8,750 students, is governed by an elected nine-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationRochester Land Bank Corporation – Monitoring Subcontractor Performance (2016M-373)
… in the City of Rochester. The Land Bank, which is governed by a seven-member Board of Directors, entered into a written …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/rochester-land-bank-corporation-monitoring-subcontractor-performanceIrvington Union Free School District – Information Technology (2016M-266)
… through February 22, 2016. Background The Irvington Union Free School District is located in the Towns of Greenburgh … that violate the acceptable use policy. … Irvington Union Free School District Information Technology 2016M266 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266Town of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)
… is separate and distinct from the Town and is governed by an elected five-member Board of Commissioners. … prior to payment and ensure that all checks are signed by the Treasurer, as required by law. Appoint only one person as Treasurer. Consider …
https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processingCUNY Bulletin No. CU-649
… of the July 2019 Increments. The report is sorted by agency code, then by employee name. NHRP708 – Mass Increment Payment Exception … payments have been processed. All reports will be sorted by agency code, then by employee name in alphabetical order. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-649-july-2019-city-university-new-york-cuny-incrementsSchuyler 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-andCUNY Bulletin No. CU-668
… of the January 2020 Increments. The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass … payments have been processed. All reports will be sorted by agency code, then by employee name in alphabetical order. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-incrementsExamination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) … amount of outstanding premiums NYSIF may have been able to recover through SWOP since April 2012. Background New York …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsSchool District Physical Education Compliance (2018-MS-3)
… report - pdf] We also issued 10 letter reports in the School Districts of: Baldwinsville Central , Binghamton City … required. Five Boards of Education did not approve their district’s PE plan, as required. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Town of Clifton – Financial Management (2014M-217)
… and has approximately 750 residents. The Town is governed by an elected five-member Town Board comprising the Town …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217Internal Controls Over Selected Financial Operations
… Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for expenses it incurs in operations and training of the … Guard. Key Findings Weaknesses in DMNA’s handling of reimbursement requests to NGB resulted in nearly $1.27 … prior. Key Recommendations Ensure that requests to NGB for reimbursement for costs covered under the MCA are adequately …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsDivision of Housing and Community Renewal Bulletin No. DH-11
… Employees represented by BU 67 whose base annual salary is below the job rate for their current position on the 04/01/02 Salary … code missing Increment code not in Anniversary Date range The following reports will be available for Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-11-april-1-2004-performance-advances-rent-regulationTown of Walton – Incompatible Duties (2016M-309)
… a population of approximately 5,600. The Town is governed by an elected five-member Town Board, and the elected Town …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309Assessment Roll Verification (ARV) for School Districts
… those related to STAR, clergy and volunteer firefighters All assessment adjustments must be reported in detail by …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsOpinion 93-22
… Justice Court Fund to refund moneys erroneously reported by a town or village justice as a bail forfeiture due to a … amount of $200 for a particular defendant. The justice, by letter, subsequently advised the Justice Court Fund that … that an order of a superior court would be required by section 540.30 of the Criminal Procedure Law [CPL] before …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Schenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)
… purpose of our audit was to review the Agency’s process for evaluating and monitoring projects for the period January 1, 2013 through August 31, 2014. … reported benefits totaling approximately $1.5 million for 29 projects for 2013. Key Findings The Agency did not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-projectDiNapoli Releases School Audits
… demonstrate the reasonableness of reserve balances. As a result, two of the district’s reserve funds had balances that …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-audits