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State Comptroller DiNapoli Releases School District Audits
… a disaster recovery plan template, a key component of an IT contingency plan. Although the district paid for a … with the tax levy limit because it includes a tax levy of $22,922,337, which is within the limits established by …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Security Over Critical Systems (Follow-Up)
… of the one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). About the Program The Hudson River–Black River … Security Policy and Acceptable Use Policy, for its IT assets. Additionally, HRBRRD is responsible for adhering to …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followFiscal Stress Monitoring System - School Districts: Fiscal Year 2020-21 Results
This snapshot highlights the FSMS results for school districts that reported for school fiscal year (SY) 2020-21, which ended on June 30, 2021. Fewer school districts were scored in fiscal stress in this year, but the COViD-19 pandemic and the local, State and federal responses to it had a negative
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-school-districts-fiscal-year-2020-21-results.pdfOversight of Undistributed Child Support Funds
… service districts to effectively reduce undistributed child support balances and initiate the process that would allow … The federal Social Security Act requires states to operate child support programs. Child support programs help enhance …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsOversight of Critical Foster Care Program Requirements
… and usefulness. Key Recommendations Identify and implement strategies to improve county and VA compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsOversight of Construction Management Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Construction Management Contracts Report 2020S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… of $4.3 billion in August were $309.3 million above the latest projections by the state Division of Budget (DOB), but … report: Personal income tax (PIT) collections totaled $2.7 billion in August, $157 million higher than anticipated, … year. Year to date collections were $1.6 billion, or 6.7 percent, lower than last year. Sales tax receipts totaled …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… (ITS) was established in November 2012 as part of a New York State Information Technology Transformation to … deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the others in our …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followTown of Alden – Town Supervisor (2024M-105)
… report – pdf] Audit Objective Determine whether the Town of Alden (Town) Town Supervisor (Supervisor) prepared and … The former Supervisor did not: Always record collections in a timely manner during 2023, with an average of 40 days … bank reconciliations. As a result, the total cash balance in the 2023 Annual Financial Report (AFR) was overstated by …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105New York City Construction Industry Booming
… The construction industry in New York state has set employment records for four consecutive years with New York City accounting for half of the state’s construction job …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… New York City Department of Social Services (DSS) launched its CityFHEPS rental assistance program intended to help New … occupied by CityFHEPS clients. … To determine whether the NYC Department of Social Services is administering the City …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsComptroller DiNapoli Releases Municipal Audits
… Key duties over water and sewer operations such as billing, collecting, entry of payments and adjustments were … condition. City of Norwich – Emergency Medical Services (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Oversight of Chemical Dependence Residential Services (Follow-Up)
… 819 and Part 820 programs. Before issuing an operating certificate, OASAS is required to inspect programs for … viability review before the program’s current operating certificate expires. The objective of our initial audit, …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followComptroller DiNapoli Releases Municipal Audits
… of Champion Great Bend Fire District , Chenango County , Jefferson County Soil and Water Conservation District and the … Bend Fire District – Controls Over Financial Operations (Jefferson County) The district has not submitted the required …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Life Changes: Membership in a Nutshell
… To apply for previous service, sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your … based on your account information through Retirement Online . Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Department of Corrections and Community Supervision (DOCCS), Department of Transportation (DOT), and the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followOpinion 88-35
… inextricable integration of professional services and the physical component. (4) When a contract falls within the … in the record establish that, rather than a group of physical articles of electronic hardware, HESC primarily was … cases, just as here, the vendor was required to furnish physical components of the system. However, the State's …
https://www.osc.ny.gov/legal-opinions/opinion-88-35State Agencies Bulletin No. 1033
… or part time annual employee. Employees must have been on the payroll at the end of the pay period in which 11/1/10 … or Leave of Absence with a reason of Military Stipend on 11/3/10. Employees who otherwise met the eligibility requirements but were on an approved Leave Without Pay on the eligibility date, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1033-2010-uniform-cleaning-and-maintenance-allowance-lifeguardsState Agencies Bulletin No. 1107
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions to … Employees must have been on the payroll at the end of the pay period in which 11/1/11 falls. The Eligibility … agencies. Eligible employees must have had a status of Active, Paid Leave or Leave of Absence with a reason of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguards