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East Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… supported. Also, she did not record taking a lunch break on 297 of 315 days, resulting in overtime or extra pay. … our recommendations. Appendix B includes our comments on the issues raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… Increase the number and frequency of internal compliance reviews to ensure units are occupied by eligible and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are financially … of administering these Acts, and assessing these costs on insurance carriers that issue policies or contracts of … expenditures. Other Related Audits/Reports of Interest State Education Department: Audit of the Tuition …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoKinderhook Central School District - Procurement (2018M-137)
… Determine whether the District procured goods and services in accordance with District policy and procedures. Key … Findings District officials properly sought competition for 10 purchases totaling $1.2 million that exceeded General … action. Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/kinderhook-central-school-district-procurement-2018m-137Procurement and Contracting in New York
… a state vendor, review documentation requirements and bid protest decisions or research vendors. Resources Vendor … January 25, 2017, establish an administrative bid protest procedure to be used when an interested party asserts … from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for Consultant …
https://www.osc.ny.gov/state-agencies/contractsDiNapoli: MTA Faces Worst Financial Crisis in History
… cuts and workforce reductions will happen. Failure to fund the MTA now could disrupt maintenance and repairs and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… 57, a resident of Englewood, N.J., with grand larceny in the second degree, a class C felony, in Albany County Court. Miller is alleged to have stolen over $162,000 in pension benefits from the New York State and Local …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overContract with Daytop Village, Inc. (Follow-Up)
… and Substance Abuse Services (OASAS) oversees programs for preventing and treating alcohol and substance abuse. Many … implemented. Key Recommendations Officials are given 30 days after the issuance of the follow-up review to provide … are planned to address the unresolved issues discussed in this review. Other Related Audit/Report of Interest Office of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followNew York State Rent Relief Funding: Spotlight on New York City
… of funds untouched for aiding renters with direct relief. 2 For the purposes of both rent relief programs and this … of the AMI. The report found that the program distributed $2.9 million in August 2020 before ramping up, disbursing … OTDA should provide more detailed information, in summary form, on the types of households served by the program. The …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityHealth and Safety of Children in Foster Care
… Services (ACS) takes sufficient steps to ensure the health and safety of the children placed in foster care. The audit … Background ACS is responsible for ensuring the safety and well-being of New York City children who have been placed … August 31, 2016, ACS contracted with 32 such agencies and reimbursed them for the care provided to the children. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careNew York Leads Nation in Nonprofit Jobs & Wages
… nation in nonprofit employment with more than 1.4 million jobs and total wages of just over $78 billion in 2017, according to a report released today by State Comptroller Thomas P. … here . Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesSelected Financial Management and Administrative Practices (2013-S-37)
To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s37.pdfSUNY Bulletin No. SU-111
… of 2004, which implements the agreement between the State and various bargaining units, provides for Discretionary … order. The roster must be signed by the College President and forwarded to SUNY System Administration. All … using the Action/Reason of Pay Rt Chg/CFS (Cor Fy Sal) and the effective date of 4/7/05. To process the 1% Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-111-suny-management-confidential-mc-bargaining-unit-13Information Technology Audits
… BOCES Suffolk No. 1 (Eastern) BOCES Ulster BOCES Charter School Discovery Charter School Young Women's College Prep Charter School of Rochester City City of Amsterdam School District Amherst Central School District Bayport-Blue Point …
https://www.osc.ny.gov/local-government/audits/information-technology-auditsDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in … the Port Authority of N.Y and N.J. by the U.S. Attorney’s Office, the Manhattan District Attorney, the U.S. Securities … For a copy of the report, visit: http://www.osc.state.ny.us/reports/pubauth/PA_by_the_numbers_12_2014.pdf … …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtCompliance With Executive Order 95 (Open Data)
… To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataUpdate: The NY DREAM Act
More than a decade ago, New York became the fourth state in the nation to extend in-state college tuition rates to undocumented immigrant students.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2014.pdfThe New York State DREAM Act, May 2013
More than a decade ago, New York became the fourth state in the nation to extend in-state college tuition rates to undocumented immigrant students.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2014.pdfThe New York State DREAM Act, May 2013
More than a decade ago, New York became the fourth state in the nation to extend in-state college tuition rates to undocumented immigrant students.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-dream-act-nys-2013.pdfUpdate: The NY DREAM Act, January 2014
More than a decade ago, New York became the fourth state in the nation to extend in-state college tuition rates to undocumented immigrant students.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-the-dream-act-nys-2014.pdf