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Canisteo-Greenwood Central School District – Financial Management (2016M-362)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … average of $1.1 million or 5 percent. District officials have not effectively managed fund balance and have allowed unrestricted fund balance to exceed the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Opinion 93-2
… a village board of trustees may upon its own motion, and shall upon petition, cause a proposition on the question … which a petition could be filed" pursuant to article 9 and that the proceedings thereunder "shall be the same as if …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Selected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … replenish E-ZPass accounts, while $11,059 was expended for car rental and other charges. Most of the Fleet Manager's …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesWindows Domain Administration and Management (Follow-Up)
… in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19 ). About the Program ITS … nature of our audit findings, our public report contained one recommendation: to implement the six recommendations … six audit recommendations, three were implemented, two were partially implemented, and one was not implemented. …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followOrdinary Disability – En-Con Police Officers Plan
… is available to you only if you last joined the Police and Fire Retirement System before September 1, 1997. For those … or mental incapacity and have ten or more years of service credit, you may be eligible for an ordinary … (1.66 percent) of your FAS for each year of credited service; or 1/60th (1.66 percent) of your FAS for each year …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… Purpose To determine the implementation status of the four … audit report on June 30, 2017. The audit objective was to determine whether the Department of Health (Department) … Rebate Program. These errors, if left undetected, could have resulted in over $10.5 million in uncollected rebates. …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… by State Comptroller Thomas P. DiNapoli. "Agriculture is a crucial piece of the state's economy, with farms … compared to 2011 in milk, snap beans and maple syrup. Milk is by far the state's largest agricultural commodity, with … Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyAccountability and Surplussing of Vehicles
… information obtained from the Office of General Services (OGS), as of October 2018, these four DDSOs had a fleet of … lives should be surplussed and sold at auction through OGS. Key Findings OPWDD lacks sufficient controls over fleet … following a process that is fair and complies with OGS requirements. Such deficiencies, which might largely be …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesArrochar Meats, Inc.
… DMNA. Arrochar Meats is a food catering business located in Staten Island, New York, that regularly provides food to … or justify why the State contracts did not meet its form, function or utility, (ii) lacked documentation to … facilities. As a result, Arrochar Meats earned $19,594 in ten days acting solely as middleman. When we sought to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incImplementation of the Security Guard Act
… did not complete all required trainings, including 20 armed security guards who did not complete annual firearms …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… Objective To determine the extent of implementation of the two … the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … Of the initial report’s two audit recommendations, both have been partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… in English, go to: http://osc.state.ny.us/osdc/rpt4-2019.pdf To read the report in Spanish, go to: http://osc.state.ny.us/osdc/rpt4-2019-es.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesXI.17 Protest Procedures – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to summarize the Office of the State Comptroller's (OSC) … entity 2 . The objective of the State procurement process is to facilitate each public contracting entity’s mission … fairness in the contracting community. To this end, it is important that interested parties be provided an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresDiNapoli: Wall St. 2021 Profits near Record Levels
… in New York City’s securities industry, according to State Comptroller Thomas P. DiNapoli’s annual report on … a difficult time. The securities industry’s strong profits have helped shore up tax revenues and securities industry workers have been among the first to return to the office,” DiNapoli …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsWeedsport Central School District – Procurement and Claims Audit (2021M-199)
… not seek competition for purchases totaling $736,858 made from two vendors and purchases totaling nearly $1.4 million made from 10 professional service providers. District officials … competition for the District’s external audit services, as required. 23 claims totaling $49,478 were not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-procurement-and-claims-audit-2021m-199SUNY Bulletin No. SU-58
… employee into a 21P position. Request position changes for all subsequent rows on the employee's Job Data panel. OR If … request panel effective 8/16/2001. Request pay changes for all subsequent rows in Job Data panel. Complete the Contract … 12L is processed, the agency must also submit RGS for all retroactive CAL earnings due from 9/1/2001. If changing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 1312
… Purpose To provide agency instructions for processing the April 2014 … Scientific & Technical Services BU05 Background Pursuant to a side letter contained in the 2011-2016 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1312-april-2014-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1599
… Purpose To provide agency instructions for processing the April 2017 … BU03 Institutional Services BU04 Background Pursuant to a side letter contained in the 2016-2021 Agreements … the first pay period of the fiscal year to employees who have at least 1500 hours in pay status in seasonal positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1599-april-2017-civil-service-employees-association-csea-longevity-paymentState Agencies Bulletin No. 1396
… the April 2015 Longevity Payment for Long-Term Seasonal Employees. Affected Employees Seasonal hourly employees of … become eligible for the payment if they return to the payroll in a seasonal hourly position within the fiscal year. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1396-april-2015-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1237
… Purpose To provide agency instructions for processing the April 2013 … Extra Lag paychecks dated 05/08/13 Background Pursuant to a side letter contained in the 2011-2016 Agreements … the first pay period of the fiscal year to employees who have at least 1500 hours in pay status in seasonal positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1237-april-2013-longevity-payment-long-term-seasonal-employees