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Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… will inflate future pension payments for these employees by about $5.5 million. We also found missed time punches by certain employees were frequently not supported by exception reports. Key Finding Metro-North Railroad …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… to the COVID-19 pandemic, they had not resumed as of the end of audit fieldwork in November 2023. School districts did …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsVillage of Liberty – Budget Review (B4-14-9)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2014-15 fiscal year are reasonable. Background The Village of Liberty’s proposed 2014-15 budget totals $3.7 million for … Village of Liberty Budget Review B4149 …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Village of Belmont – Water and Sewer Operations (2014M-101)
… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer operations for the … for the sewer fund. Key Findings Village officials failed to periodically compare the amount of water produced with the … bills or determining, approving and applying adjustments to customers’ accounts. As of May 5, 2013, the Village had …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101DiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued … taking immediate action when notified that convicted sex offenders have failed to comply with the states Sex …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringV.2 Governance – V. Chart of Accounts (COA) Governance
… Governance of the SFS will encompass many topics in the SFS Program including Chart of Accounts (COA); cost … business unit field as well as the ChartFields activated in the SFS for use in transaction recording, budget control, … Governance of the SFS will encompass many topics in the SFS Program including Chart of Accounts COA cost …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceSUNY Bulletin No. SU-330
… July 1, 2022 Academic Year Salary Minimum (per 3 credit course) University Centers and Health Science Centers $3,750 … must submit a Pay Change on the Job Action Requests page using the Reason Code CFS (Cor Fy Sal) and the … agency must submit a Pay Change on the Job Action Requests page using the Reason Code CRT (Chg Rate) and the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuResponse Planning for Unexpected Events
… was conducted from October 31, 2019 to December 15, 2020. About the Program The MTA is responsible for developing and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli Reaffirms Commitment to DEI Initiatives
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today … some of their most complex challenges,” DiNapoli said. “The Fund urges the development of robust DEI strategies because it’s good … State Comptroller DiNapoli trustee of the New York State Common Retirement Fund Fund today …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… Selected Operating and Administrative Practices at the Bureau of Narcotic Enforcement (Report 2011-S-19). Background … report, issued November 21, 2012, examined whether the Bureau of Narcotic Enforcement (Bureau) was effectively and efficiently combating …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followOversight of Obesity and Diabetes Prevention Programs
… the rates of obesity and diabetes. We focused our review on the two initiatives with the highest funding during SFY … (e.g., healthy nutrition posters, benches, bicycle racks) on the rates of obesity and diabetes. Thus, the Department is … perform data analyses that could offer a tangible insight on impact or identify performance patterns and trends for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsOversight of Nurse Hiring and Retention (Follow-Up)
… Corporation Act of 1969 to oversee the provision and delivery of comprehensive health care in New York City’s … Health and Hospitals generally complied with its policies for the screening of its direct hire and temporary nurses, it … date, are fingerprinted so they can be properly monitored for potential criminal activity. We also identified numerous …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCity of Yonkers – Budget Review (B6-16-11)
… City’s budget is relying on a 3 percent growth in sales tax revenues, which may be overly optimistic. If police … costs. The City plans to borrow up to $6.5 million for tax certiorari settlements in the 2016-17 fiscal year. With … revenue, such as fund balance, in the 2017-18 budget. Tax certiorari claims should be paid from annual …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Village of Endicott -- Budget Review (B17-4-7)
… implement our recommendation in last year's budget review by adjusting the rate structure in the water and sewer funds. … of $8,586,051, which exceeds the Village's tax levy limit by $470,040. Key Recommendations We recommend the Board …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Town of Dansville - Board Oversight (2014M-115)
… to be audited, the records of the Supervisor, Clerk or Tax Collector, which would have helped to detect any …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Town of Westerlo – Selected Financial Activities (2013M-323)
… district fund and Justice Court operations for the period January 1, 2012 through December 31, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323DiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… “The Department of Health needs to address the underlying reasons why children are not receiving the services they are … for children under 3 years of age who have a confirmed disability or established developmental delay, and could … 189,000 children with a suspected or confirmed disability were referred to the program. However, records …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesVillage of Little Valley – Capital Project Management (2020M-129)
… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly … Determine whether the Village of Little Valley Village Board of Trustees Board properly …
https://www.osc.ny.gov/local-government/audits/village/2021/01/15/village-little-valley-capital-project-management-2020m-129State Agencies Bulletin No. 1847
… must be restarted by the agency (e.g. Inconvenience Pay Full – IPF). Prevention of Automatic Restoration of Location … teacher is in the same position, complete a Position Data form requesting a change in Pay Basis Code effective 09/01/2020. Email the form to the Position Management mailbox. OSC will update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1847-restoration-contract-pay-and-additional-pay-21p-institution-teachersDiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk
… streets as they wait for their turn in line. It's now up to us to act on these recommendations, and I am committed … Developments Mitchell-Lama Vacancies (Follow-Up) New York City Department of Housing Preservation and … Mitchell-Lama Developments in New York City (Follow-Up) Division of Housing and Community Renewal: Physical and …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-risk