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Cazenovia Central School District - Information Technology (2019M-46)
Determine whether District officials ensured that the PPSI on District servers and in the financial system was adequately protected.
https://www.osc.ny.gov/files/local-government/audits/pdf/cazenovia-2019-46.pdfApplication for 605A Accidental Disability (RS6410)
For NYSLRS court officers and peace officers in the Unified Court System to apply for a 605A accidental disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6410.pdfTuition Assistance Program: Schools Can Avoid Disallowances by Ensuring Eligibility
In 2010‐2011, New York State spent $869 million on the Tuition Assistance Program, which provided aid to 309,540 students.
https://www.osc.ny.gov/files/reports/special-topics/pdf/highered-tuition-assistance-program-2012.pdfRequest Direct Deposit Delete Reversal - Job Aid
PayServ 9.2 is using the new online forms feature available in PeopleSoft for the request a Direct Deposit Delete/Reversal process.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/request-direct-deposit-delete-reversal.pdfMadison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)
… Purpose of Audit The purpose of our audit was to determine whether BOCES officials … job duties. Ensure that a payroll clerk is not involved in the payroll certification process. … MadisonOneida Board …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/29/madison-oneida-board-cooperative-educational-services-payroll-2017m-239City of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… was completed by all employees and the City’s training completion records were unreliable. As a result, officials … did so. Key Recommendations City officials should monitor completion of annual SHP Training by all employees and …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3DiNapoli Announces State Contract and Payment Actions for December 2015
… on his commitment to added transparency via his Open Book New York website. Legislative Travel and Per Diem Expenses … Markets $5 million with Total Wrecking and Environmental LLC for site improvements at the New York State Fair. … State Legislature – Senate $210,000 with Cuti Hecker Wang LLC for legal services related to the 2012 legislative …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for August 2015
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s … Regional Technology Development Centers. New York State Gaming Commission $10.4 million to eleven counties for …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for August 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for August 2014: Major … Approved Office of Court Administration $251 million to New York City to perform cleaning and minor repairs in city … in Tribal State Compact money from the Akwesasne Mohawk Casino. Department of Environmental Conservation $153,000 to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Onteora Central School District – Procurement and Claims Auditing (2021M-216)
… District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited … $121,928 was competitively bid. Obtain minimum required quotes for eight purchases totaling $106,212. The claims … policies and procedures. Obtain verbal and written quotes and ensure that all proper documentation is …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216DiNapoli Announces State Contract and Payment Actions for February 2016
… the Philharmonic Society of New York and $260,000 to the Adirondack Lakes Center for the Arts. Department of Civil … Management Co. Inc. $595,000 with DLH Energy Service LLC to plug abandoned oil and gas wells. Office of General Services $32.9 million with The Wesson Group LLC to expand midway and RV sites at the state fairgrounds. …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract And Payment Actions For October 2015
… Brothers Inc. for bridge rehabilitation on Rte.86 over the West Branch of the Ausable River in Essex County. Major … for Buffalo Bills Inc. to operate and maintain the stadium for the professional football team. Payment …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Town of Deerpark – Real Property Tax Collections (2017M-277)
… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk, as the … July 19, 2017. Background The Town of Deerpark is located in Orange County. The Town, which is governed by an elected …
https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277Town of West Seneca - Capital Project Management (2019M-195)
… agreed with our recommendations and indicated they planned to take corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-west-seneca-capital-project-management-2019m-195Low-Income Housing Trust Fund Program
… Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's critical … in key approvals or other Division actions. The Program does not consistently adhere to its own policies regarding … reasons for any management decisions to fund projects that do not adhere to the established criteria at the time of the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… Thomas P. DiNapoli announced today. ClearMomentum is one of hundreds of companies across the state that the Fund … economies. Our program continues to serve as a model for public pension funds around the country looking to develop … York State Common Retirement Fund, as well as created a number of high quality jobs within the region," said Kevin …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundState Agencies Bulletin No. 1193
… the Retirement Plan check box in box 13 on form W-2, must be checked for most employees and left unchecked for others. … As explained in Publication 590, limits on the amount that can be deducted do not affect the amount that can be contributed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2Town of Junius – Supervisor’s Records and Reports (2017M-168)
… Purpose of Audit The purpose of our audit was to assess the Supervisor’s maintenance of … July 21, 2017. Background The Town of Junius is located in Seneca County and has a population of approximately 1,500. …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-junius-supervisors-records-and-reports-2017m-168DiNapoli Announces State Contract and Payment Actions for November 2015
… and approved 1.9 million payments worth $8.9 billion in November. His office also rejected 168 contracts and … office averaged eight days for contract reviews in November and two days to audit payments. DiNapoli releases … to the selection of applicants to develop and operate a casino. Office of General Services $2.1 million to PSI …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli: June Tax Receipts Down 17.3% From Last Year
… in June were down $1.5 billion or 17.3 percent from the previous year, according to the monthly state cash … report: June tax receipts were $475 million below DOB’s latest projections, with shortfalls in personal income, consumption and business taxes. For the combined “measurement period” of May and June, as …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year