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Mental Health Education, Supports, and Services in Schools (2020-N-7)
To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdfDairy Inspections
… applicable State and Federal laws. Unit inspectors are required to evaluate these records quarterly. The Unit also … completed for 2013. However, the staffing shortfalls have required the Unit to cut back on other activities or goals it … disciplinary action (e.g., imposing fines) when required. The Unit’s inspections database is incomplete. Unit …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… August 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an 11-member Board of Trustees that includes …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualWyoming County Court and Trust Funds (2020-C&T-2)
… Pursuant to New York State Finance Law, the Treasurer is required to submit a report on an annual basis to the State … annual report sent to the State Comptroller’s Office as required. We identified one action for $28,204.84 that … is complete and up-to-date with all actions reported as required by law. … The purpose of our review was to determine …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2State Agencies Bulletin No. 1733
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … Rate field. The 04/01/2018 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2019 CSEA Performance Advance from the 04/01/2018 Salary Schedule, if applicable. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1733-april-2019-civil-service-employees-association-csea-2-salary-increaseState Agencies Bulletin No. 1648
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … Rate field. The 04/01/17 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2018 PEF Performance Advance from the 04/01/17 Salary Schedule, if applicable. The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1648-april-2018-public-employees-federation-pef-2-salary-increaseState Agencies Bulletin No. 1647
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … Rate field. The 04/01/17 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2018 CSEA Performance Advance from the 04/01/17 Salary Schedule, if applicable. The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1647-april-2018-civil-service-employees-association-csea-2-salary-increaseDiNapoli Releases Report on Local Roads
… spent $2 billion on road maintenance, repairs and upgrades in local fiscal year (FY) 2020, a decline of 7% since 2010 … and improvements. Local governments own 85% of all roads in the state, from city, town and village streets to major … when they are in poor condition, under construction, or being repaired they can limit our access to schools, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsState Police Bulletin No. SP-228
… an effective date of 03/31/2022 and increase the amount from $1,995 to $2,330 for all employees in BU07 and BU17 … an effective date of 03/31/2022 and increase the amount from $9,054 to $9,235 for all employees in BU07 and BU17 … Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit and Additional Pay Amount. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-228-april-2022-implementation-location-pay-certain-counties-and-increasesLocal Government – 2023 Financial Condition Report
… in LFY 2021. Nearly all of this (95.8 percent) came from school district elementary and secondary education, with … increasing at an average annual rate of 2.6 percent from LFYs 2011 to 2021, higher than the rate of growth in … who received the first of two American Rescue Plan Act (ARPA) federal aid lump sum payments in the summer …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… either: (1) involve related-party transactions for which required competition was not sought and PROMESA was unable to … or (2) represent portions of costs allocated to PROMESA from other parts of the Acacia Network, Inc., which are not … of resources to adequately address the scope of work required to ensure that claimed costs are both program …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incHousing for Seniors
… To determine whether the New York City Department of Housing Preservation and Development and the New York City … the creation and preservation of affordable housing for low-, moderate-, and middle-income New Yorkers. HPD and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsElection Form for 25 Year Retirement Plan Sections 89, 603 or 604 – ERS Tier 3 Members Only (RS5473)
To elect to contribute under Section 89, 603 or 604, which provides a retirement of one-half of final average salary after 25 years of creditable service, qualified Tier 3 members use form RS5473.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5473.pdfState Agencies Bulletin No. 1350
… Revenue Service Publication 15 (Circular E), employers are required to enter a correct name and Social Security number … should retain a copy of each letter and any response from employee for four (4) calendar years in the event of an … his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1169
… Social Security Number and to enter them on the employee’s Form W-2. This requirement also applies to resident and … a new card from the SSA, provide the employee with Form SS-5 for completion and submission to the SSA. Verify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1169-verification-employee-social-security-numbers-and-namesYork College – Time and Attendance Practices for Public Safety Staff
… officer, at straight pay rather than overtime rates. Video from surveillance cameras indicated that a sergeant was … overtime for hours that he did not actually work. Per the video footage, another officer (not the sergeant) actually …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… to the vehicle’s ignition system and prevents the vehicle from starting if the operator’s blood alcohol concentration … sentenced to a conditional discharge. The monitors are required to report certain violations to the appropriate … with negative IID activity. Auditors examined cases from Jan. 2010 through May 2015 and of the 215 cases reviewed …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededOversight of Transportation Services and Expenses
… and transportation services, the audit covered the period from April 2016 through June 2021 for contractor data; … data. For fuel expenses, the audit covered the period from March 2019 to July 2021 for WEX fueling data and the … vehicles in its day-to-day operations. These operators are required to have a current driver’s license to operate these …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Department and local health department within 2 hours of discovery and to notify the public and affected and adjoining municipalities within 4 hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantState Agencies Bulletin No. 1892
… Tax Rates Federal Tax Withholding Rates All Federal tax withholding rate changes effective in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021