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Copiague Fire District – Procurement (2020M-114)
… service providers and ensured that no conflict of interest existed in the procurement process. Key Findings … services or professional services or ensure no conflicts of interest existed. No competition was sought for … service providers and ensured that no conflict of interest existed in the procurement process …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114City of Hornell – Business Improvement District (2018M-38)
… Business Improvement District (BID) to ensure it operated in accordance with the BID Plan (Plan). Key Findings The … the Council cannot evaluate the BID’s effectiveness in achieving program goals or ensure the appropriate use of … management association (Association). Monitor the manner in which the Association used BID funds, resulting in …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38State Agencies Bulletin No. 2377
… (401(k) or 403(b)) in the current tax year. Nearly all State of New York government positions, including part-time, hourly, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2377-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2025Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… Ridge (Town) Board (Board) procured goods and services in accordance with Board policy and applicable statutory … Town officials did not procure all goods and services in accordance with Board policy and applicable statutory … cannot support that all goods and services were procured in the most cost-effective manner, which may have resulted in …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150Fairview Fire District – Procurement and Claims Audit (2025M-75)
… complete report – pdf] Audit Objective Determine whether the Fairview Fire District’s (District) Board of Fire Commissioners (Board) and officials procured goods and services in a costeffective manner and ensured claims were audited for … Determine whether the Fairview Fire Districts District Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/fairview-fire-district-procurement-and-claims-audit-2025m-75Eden Central School District – Capital Project Management (2024M-83)
… and managed the District’s 2022 capital project (project) in a transparent manner. Key Findings The Board and District … did not provide adequate oversight or manage the project in a transparent manner. We determined that: $545,538 of additional work was not included in the project proposition or subsequently communicated to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83XI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… complex vendor proposals and who are adept in negotiating contract prices. EQUIPMENT MAINTENANCE Equipment maintenance … maintenance procurements in the New York State Contract Reporter (Contract Reporter). If the agency is seeking a … advertising in the Contract Reporter, OSC must approve the exemption before the contract is executed. When agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken … unpaid tolls and fees, whether it has fully implemented the new Department of Motor Vehicles (DMV) toll enforcement … put in place by TBTA related to cashless tolling at the Henry Hudson Bridge (HHB). The audit covers the period …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesOpinion 90-43
… accidental death benefit to be paid by municipalities with respect to police officers who were not members of a State … where the deceased member's spouse predeceases him. With respect to the remainder of your inquiry, we note that from … to imply that the statute of limitations has run with respect to any of the beneficiaries in question. While it …
https://www.osc.ny.gov/legal-opinions/opinion-90-43State Comptroller DiNapoli Releases Municipal & School Audits
… or evaluating whether the conveyance was in the taxpayers’ best financial interest. Although the county installed a …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 895
… for agency processing. Affected Employees Employees in Bargaining Unit 05 who meet the eligibility criteria … provides for a 3% Salary Increase for employees in graded and NS (SG 600) positions, trainees (SG 800) and … CAL or HRY as follows: OSC will automatically insert a row in the employee’s Job Data page to reflect the Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/895-april-1-2009-salary-increase-employees-represented-public-employeesDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… office in Penn Station, where they sometimes hung a “closed” sign on the door even though outreach workers were … Auditors observed a worker leave the outreach office and post a sign saying outreach workers were on the floor in … for one shift a day. For the other two shifts, outreach falls to workers under the MTA’s contract, which calls for …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachState Agencies Bulletin No. 2329.1
… BU 05 (PEF) Rent Regulations Services Unit BU 67 (DC 37) Background: The following Chapter Laws provide for a … Service Employees Association (CSEA), District Council 37 (DC 37) and State University Construction Fund (CSEA). Chapter … between the State of New York and the District Council 37 (DC 37) The State University Construction Fund’s Board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23291-april-2025-civil-service-employees-association-csea-public-employeesState Agencies Bulletin No. 1178
… Laws of 2012, the 2011-2015 negotiated agreement of the State of New York and the Public Employees Federation (PEF) and Article 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1085
… Laws of 2008, the 2007-2011 negotiated agreement of the State of New York and the Public Employees Federation and Article 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1085-september-2011-performance-advances-graded-and-ns-equated-gradeOpinion 91-29
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … -- Treasurer's Powers (liability for tax moneys) INSURANCE LAW, §§9104, 9105; NOT-FOR-PROFIT CORPORATION LAW, … Association of Lakeview may not expend foreign fire insurance tax moneys to pay for an eye care plan, hospital …
https://www.osc.ny.gov/legal-opinions/opinion-91-29Opinion 98-7
… or statutory amendments that bear on the issues discussed in the opinion. BOND AND NOTES -- Periods of Probable … time. At the time of replacement, each car would have been in service for about six years. You also ask whether a fire … to control the traffic signal at the intersection in order to reduce the possibility of accidents involving …
https://www.osc.ny.gov/legal-opinions/opinion-98-7State Agencies Bulletin No. 1837
… The purpose of this bulletin is to inform agencies of the new Action Reason codes to place employees on a Paid Leave of … related to the COVID-19 health crisis and to introduce a new Time Entry Earnings code to apply the statutory maximum … 1, 2020 through December 31, 2020. Effective Date(s) The new Action Reason codes and Earnings code are available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1837-new-paid-leave-action-reason-codes-and-earnings-code-related-covid-19Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up) (2023-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Project Tracking Systems and Economic Assistance Program Evaluations (Report 2019-S-48).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f23.pdfPatient Safety Center Activities and Handling of Revenues (Follow-Up) (2023-F-16) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f16-response.pdf