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Elmsford Union Free School District – IT Asset Management (S9-22-9)
… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 16 percent of the sampled assets were not properly accounted for. Specifically: Seven IT assets with combined costs of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/elmsford-union-free-school-district-it-asset-management-s9-22-9Franklin County Probation Department – Restitution Payments (S9-20-13)
… report - pdf] Audit Objective Determine whether the Franklin County (County) Probation Department (Department) officials … they will take corrective action. … Determine whether the Franklin County County Probation Department Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… Agriculture and Markets Law (AML).As a result, consumers are at increased risk of paying more than necessary for goods …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… were not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses with weighing and measuring devices or update the inventory of devices. In addition, the Department did not develop and implement …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7DiNapoli: NYC Retail Sector Battered by Pandemic
… retailer revenues and taxable sales. More direct federal funds to state and local governments would also provide …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicUnified Court System Bulletin No. UCS-155
… 25, 2008 or later. Judges who were returned to the payroll using the Action Code of REH (Rehire) or RFL (Return … of regular earnings ( RGS ) that will be calculated by the payroll system for the final paycheck of the year. Subtract … adjustment in the last paycheck of calendar year 2009. Payroll Register and Employee’s Paycheck/Advice The Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-155-2009-year-end-adjustment-judges-and-justices-unified-courtState Agencies Bulletin No. P-957
Preparing For Year End
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-957.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… appropriated fund balance at an annual average of $2.9 million from 2017-18 through 2021-22 while it had an … monitoring policies and procedures and paid six employees $2,097 in overtime wages without proper supporting … (TOV) general, TOV highway, sewer and water funds combined generated a total of $1.6 million in operating …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Contract and Payment Actions in August
… services for the New NY Bridge Project. Unified Court System $3.2 million to The Legal Aid Society for attorneys …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in May
… services for the New NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… to Consolidated Edison Company of NY Inc., $40 million to National Grid Upstate Utility, $10.1 million to National Grid New York City Utility, $9.8 million to Long Island Power Authority, $9 million to Rochester Gas & …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli Announces State Contract and Payment Actions for December 2015
… segment of Robert Moses Parkway in Niagara County. Payment Rejections and Other Cost Recoveries The … Open Book New York For access to state and local government spending, public authority financial data and … website was created by DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Contract and Payment Actions in February
… Construction $9 million with Kasselman Electric Co., Inc. to provide facility-wide CCTV and audio monitoring systems at … in Sullivan County. $8.5 million with VMJR Companies LLC to replace the center courtyard roof on the New York State … payments valued at more than $30.7 million primarily due to errors, improprieties or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract and Payment Actions for April 2015
… capacity improvements to the Hudson Line high speed rail. Payment Rejections and Other Cost Recoveries The … York For access to billions of dollars in state and local government spending and nearly 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015State Contract and Payment Actions in September
… Approved Tax Refunds $652.5 million for 1.4 million property tax credits. $200 million for 67,000 personal income … $6.7 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.4 million to HNTB New York Engineering … and Architecture PC for engineering services for the New NY Bridge Project. Department of Transportation $15.8 million …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… & Construction $11 million with Breeze National Inc. to provide abatement and partial demolition of the East … County. $3.7 million with S&L Specialty Contracting Inc. to replace the windows at the Buffalo Armory in Erie County. … 34,000 payments valued at nearly $152.2 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Agencies Bulletin No. 1434
… Purpose To provide agencies with the 2015 calendar year-end … Rule Excess PCM and Per Diem Amounts: IRS rules relating to employee business expense reimbursements require …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1029
To provide instructions to agencies for processing the 2010 Uniform Cleaning and Maintenance Allowance payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… The state agency in charge of the oversight and inspection of 561 state and local correctional facilities and jails … P. DiNapoli. Auditors also found the State Commission of Correction is also not routinely inspecting the state's 54 …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsOversight of Complaint Activity
… Purpose To determine whether the Public Service Commission … consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activity