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Oversight of Direct Placement of Children (Follow-Up)
… made in our initial audit report, Oversight of Direct Placement of Children ( 2017-S-30 ). About the … a child in foster care. One alternative to foster care is direct placement, where a child is placed in the direct custody of a relative or suitable person under the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… has to stop to pay tolls. Instead, all motorists simply drive through any lane they choose. There are three ways to … the “best” front and rear images and sends them to the NY Customer Service Center system electronically, where they …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOversight of Drug Disposal
… to April 27, 2019. About the Program Unused, unwanted, and expired pharmaceuticals present a range of potentially … misuse, abuse, and addiction. Therefore, unwanted and expired pharmaceuticals must be disposed of to mitigate those … and are thus responsible for ensuring that any unused, expired, or otherwise unwanted drugs are properly disposed …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… Diesel and motor fuel distributors must be registered with the Department to legally conduct petroleum transactions … As of June 2018, there were 1,658 businesses registered with the Department as distributors, retailers, and in other … that are required to enroll in PrompTax are complying with applicable requirements, and take appropriate follow-up …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… (RESTORE) program, which assists senior citizen homeowners with the cost of addressing emergencies and code violations … selected LPAs enter into a contract for a term of 1 year with HTFC and can be awarded up to $150,000 per funding year. … properly administering the RESTORE program in accordance with program goals and requirements. The audit, which covered …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… and learn the components of a train and gain familiarity with operating procedures, including how to deal with emergency situations. Training for all positions is … March 1, 2018. We found that Transit was not in compliance with the requirements of the Induction Training curriculum …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 2122
… Rate Code: HRY, AJT, FEE All departments are included, with the following exceptions: Legislature ( Deptids 04XXX ) … Termination Report This report identifies all employees with records that meet the eligibility criteria for automatic … employee’s Job Data page using Action/Reason code DTA/ACV with an effective date no later than 03/29/2023 for employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2122-automatic-system-termination-employees-not-paid-more-one-yearCity of Lockport – Budget Review (B20-1-9)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, … The purpose of our budget review was to provide an independent evaluation of the Citys proposed …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9CUNY Bulletin No. CU-839
… date listed above in the Effective Dates section, along with the new applicable hourly rate. A separate Pay Change … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check … check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-839-cuny-2025-rate-increases-plumber-and-thermostat-titlesEastport Fire District – Procurement (2025M-50)
… procurement of goods and services? Audit Period January 1, 2024 – December 31, 2024 Understanding the Audit Area … goods and services are acquired in a cost-effective manner is to create as much competition as possible. Whether using …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50City of Little Falls – Budget Review (B25-3-9)
… to submit to the State Comptroller each year, starting with the fiscal year during which the City is authorized to … City has three different collective bargaining agreements with employee unions which expire on December 31, 2025. While … realistic estimates and funds recurring expenditures with recurring revenues. Review the tentative budget …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9Middlesex Fire District – Procurement (2025M-135)
… back to January 1, 2022 to review the purchase of a tanker truck. Understanding the Audit Area A board of fire … made a payment of $157,992 toward the purchase of a tanker truck. Audit Summary District officials did not ensure the … to competitive bidding applied when procuring a new tanker truck. Additionally, officials did not follow the procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-procurement-2025m-135CUNY Bulletin No. CU-854
… date listed above in the Effective Dates section, along with the new applicable hourly rate. A separate Pay Change … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check … check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-854-cuny-2026-rate-increases-maintenance-worker-titlesCUNY Bulletin No. CU-864
… for processing the CUNY 2026 rate increases for Electrician titles. Affected Employees: CUNY employees in Electrician, Supervisor Electrician and Electrician’s Helper titles are affected. … for processing the CUNY 2026 rate increases for Electrician titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-864-cuny-2026-rate-increases-electrician-titlesDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… suppliers. Similar to Dollar Tree, Dillard’s agreed with Comptroller DiNapoli’s request that it require its suppliers to cooperate with audits of their adherence to the new safety code. As of … suppliers. 2010 - The Common Retirement Fund, in concert with other signatories of the United Nations Principles for …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightState Comptroller DiNapoli Releases Municipal Audits
… records were not adequate because they did not include the form of payment. As a result, auditors were unable to …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1NY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… are unable to examine whether such spending is aligned with the Company's business and cannot assess its exposure to … DiNapoli and the Fund have been named co-lead plaintiffs, with the New York City Retirement Systems and Pension Funds, … third largest public pension fund in the United States, with an estimated $209.1 billion in assets under management …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… directors’ report or any interim financial information to the membership. Of 220 disbursements reviewed totaling … adequately supported. Of 97 disbursements tested totaling $1.13 million, seven disbursements totaling $568,648 lacked … to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… account that, at times, had more than $500,000 on deposit. In addition, the board allowed debit cards to be used, which resulted in a circumvention of the town’s disbursement controls. … with water and sewer village laws and codes which resulted in $29,300 in penalties not being assessed. The board did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-867
… status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate Change/Chg … now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. The Report of Check … check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Tax Information: These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-867-cuny-2026-rate-increases-elevator-mechanic-titles