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Purchasing and Procurement Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement … Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise … agreement conveying all rights, titles, and interests in its racetracks to the State. In return, the State forgave …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… participating employers in the near-term," DiNapoli said. "While the financial markets have been volatile, our pension …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18Software Management (2015-MR-3)
… colleges, that have many different users that perform a variety of functions. Typically, colleges will have several … approximately 6,000 computers between them and budgeted a total of $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Examination of Travel Expenses
This is a continuation of our examination detailed in Report 2015BSE104 which outlined our findings regarding travel expenses incurred by a Department employ
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesMarlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… Key Recommendations Ensure that District official do not participate in the process of awarding contracts to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessWeedsport Central School District – Financial Management (2016M-94)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management for the … decline in unrestricted fund balance and developed a plan to increase it to between 3 and 4 percent of the ensuing … the plans. Analyze reserve funds to ensure balances are best aligned with the District’s long-term needs. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… November 20, 2013. Background The Snyder Fire District is a district corporation of the State, distinct and separate from the Town of Amherst, located in Erie County. The Board of Fire Commissioners consists of … compared the rates the District paid with rates charged by a local energy cooperative. We estimate that the District …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Schoharie County – Stream Restoration Project and Contract Process (2015M-87)
… audit was to examine County officials’ oversight of the Stream Restoration Project and the overall contract process for the period January 1, … Background Schoharie County is located in central New York and has approximately 32,750 residents. The County is … Schoharie County Stream Restoration Project and Contract Process 2015M87 …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term borrowing to fund operations, according to a report released today by … and financial outlook should develop a comprehensive plan to lay out its options before resorting to longterm borrowing …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesHammondsport Central School District – Multiyear Planning (2024M-54)
… the District’s needs totaling $1.4 million. In addition, while District officials prepared an annual reserve and fund …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… the number of hours worked and the amount paid to the contractor by the State as compensation for work performed by … any persons working under any subcontracts with the state contractor. CONTRACTS FOR CONSULTING SERVICE The definition … must include the New York State Consultant Services Contractor's Planned Employment form ( AC 3271-S ) in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureCorporate Governance
… management best practices by supporting workers’ rights, health and safety, fair compensation, and skills development …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… direct resources where they will have the greatest impact. While the NYPD has made a good faith effort to accurately … against all we stand for as a city – and the NYPD will do everything possible to stop these types of crimes, whether …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… The Department is composed of a central office and 11 regional offices across the State, of which 10 operate repair … concerns raised by both central office officials and regional fleet managers about purchases under the Contract. The Department …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followMany New Yorkers Struggle to Pay for Housing
… Too many New Yorkers are burdened by high housing costs, according to a report released today by State … paid half or more of their income in 2017 towards housing costs. “The high cost of housing can force some New Yorkers to go without basic … Too many New Yorkers are burdened by high housing costs according to a report released today by State …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingState Agencies Bulletin No. 2159
… Information about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided … mailbox for inclusion in the 2023 Form W-2. OSC will make every effort to reflect this information in the Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2059
… Information about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided … mailbox for inclusion in the 2022 Form W-2. OSC will make every effort to reflect this information in the Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2059-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2159.1
… Information about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided … mailbox for inclusion in the 2023 Form W-2. OSC will make every effort to reflect this information in the Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2366
… Information about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided … mailbox for inclusion in the 2025 Form W-2. OSC will make every effort to reflect this information in the Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2366-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2271
… Information about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided … mailbox for inclusion in the 2024 Form W-2. OSC will make every effort to reflect this information in the Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2271-procedures-reporting-taxable-value-personal-use-employer-provided