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Lake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… the Board provided adequate oversight of the revolving loan program. Key Findings The Lake Champlain-Lake George Regional Planning Board (RPB) did not monitor its loan program. Delinquent loans were not properly enforced. Key Recommendations Ensure that the Director and Loan Committee prepare loan status reports for the Board. …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanSUNY Bulletin No. SU-251
… 10/19/2017 and the goal amount provided on the file. The new effective-dated row will reflect: The employee’s biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredState Agencies Bulletin No. 1269
… designated by the head of the agency, who attests that the valuation is, to the best of their knowledge, true and … provided vehicle. Agencies must review and approve the valuation method chosen to ensure that the State of New York is in compliance with IRS regulations. The acceptable valuation methods are: Annual Lease Value (ALV) – Most …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1269-new-earnings-code-and-procedures-reporting-taxable-value-personal-useState Agencies Bulletin No. 1276
… returned from leave the following pay period. For health insurance deductions, the Department of Civil Service will … in addition to the regular deduction. For personal insurance deductions (life, auto, home, etc.), each vendor will determine the catch-up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1276-impact-27-pay-periods-calendar-year-2013-nys-legislative-membersDiNapoli: External Risks Threaten NYC Budget
… risks, it has record reserves to use if needed and Mayor de Blasio plans to expand the citywide savings program to … Trust, which now has a balance of $4 billion. Mayor de Blasio has indicated that the city will continue to expand …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetDiNapoli Honors Hispanic Leaders
… and an organization working to make a difference in the Hispanic and Latino communities: José Alvarado, … District 17 Yadira Ramos-Herbert, first Latina Mayor of the City of New Rochelle Maria Kercado, President, Labor … Inc. and Yadira Ramos-Herbert, Mayor of New Rochelle. The annual event was held this year at Cafetero Coffee …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseCity of North Tonawanda – Audit Follow-Up (2020M-90-F)
… released in August 2020. The audit determined that the Mayor and Council did not adopt structurally balanced … City is located in Niagara County. The City has an elected Mayor and an elected five-member City Council (Council). The … for adopting policies, local laws and ordinances. The Mayor is the City’s chief executive officer and is generally …
https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-fState Agencies Bulletin No. 835.1
… Affected Employees: Non-Statutory employees represented by CSEA who move to a graded position in any bargaining unit … by the agency for an 8-hour-day hourly employee will be divided by 8 to determine the number of full workdays to be … by the agency for a 7 ½-hour-day hourly employee will be divided by 7.5 to determine the number of full workdays to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/8351-new-promotion-method-calculating-salaries-employees-upon-movement-civilCornwall Central School District – Information Technology (2021M-83)
… officials. Key Recommendations Develop written procedures for managing system access that include periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83Town of Webb Union Free School District – Financial Management (2022M-53)
… Objective Determine whether the Town of Webb Union Free School District (District) Board (Board) and District … Determine whether the Town of Webb Union Free School District District Board Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53XVI.3.H Materiality – XVI. Financial Reporting
… in the instructions to the Agency Financial Reporting Package, no omissions of fact shall be made on the basis of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityOversight of Industrial Hemp (Follow-Up)
… institutions of higher education and state departments of agriculture to grow or cultivate industrial hemp for research … Hemp Agricultural Research Pilot Program (Program). The Department of Agriculture and Markets (Department), through its Division of Plant Industry, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCity of North Tonawanda - Financial Condition (2020M-90)
… report - pdf ] Audit Objective Determine whether the Mayor and City Council adopted realistic budgets that were … balanced, routinely monitored financial operations and took appropriate actions to maintain the City’s fiscal stability. Key Findings The Mayor and Council did not adopt structurally balanced budgets, …
https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… can search for and enroll in Medicaid and other health insurance plans. An individual’s Medicaid eligibility and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthDiNapoli: New York City Job Growth Continues to Set Records
… retail banking added jobs, the rest of the sector (e.g., real estate, insurance and securities) lost 3,700 jobs. The …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsProtection of Managed Pollinators (Honey Bees)
… requiring certificates to ship honey bees out of State. It was able to conduct all the required inspections requested … does not have support or reasonable assurance that it has identified the full population of active apiaries in …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… District Preet Bharara, was sentenced today to a year and one day in prison and ordered to pay a total of $721,112 in … Junkovic, 49, of the Bronx, pleaded guilty in March to one count of mail fraud and one count of theft of U.S. government property. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000State Audit Shows Need to Improve Response to Noise Complaints in NYC
… The growing number of noise complaints related to nightlife establishments in New York City highlights the need for the New York State Liquor Authority (SLA) and the New … The growing number of noise complaints related to nightlife establishments in New York City highlights the …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycOpen Educational Resources
… whether the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, sustain, … or are under copyright but have been released under an open license and are available to students at no or low cost. … whether the City University of New York CUNY is using Open Educational Resources OER funds to establish sustain and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resources