Search
DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… County District Attorney Gregory S. Oakes, and State Police Acting Superintendent Steven Nigrelli announced that … with District Attorney Oakes and the New York State Police, he will be held accountable.” New York State Police Acting Superintendent Steven A. Nigrelli said, “I …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… MTA expects to finish phase 1 by late 2017 as a result of damage sustained during Superstorm Sandy. Phases 2 and 3 of … of the electronic security program had nearly doubled. The storm caused significant damage to electronic devices, which will cost an additional …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsJoin Our Team as a Local Government Auditor
… Make a Difference in Your Community Auditors in the Division of Local Government and School Accountability (LGSA) help Comptroller DiNapoli … the State. Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire districts …
https://www.osc.ny.gov/jobs/lgsaUnited HealthCare – Empire Plan Drug Rebates
… of Civil Service (Department) for all rebate revenue due under its contract with the Department for selected drug … $196,845 in rebates to which the Department was entitled due to errors in Express Scripts’ rebate process. Express … Department of Civil Service for all rebate revenue due under its contract with the Department …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively … July 1, 2016 through June 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsPrivacy and Security of Student Data
… and their data. In 2020, the Department adopted Part 121 of the Regulations of the Commissioner of Education (Part 121), which implements Section 2-d of the Education Law and … districts’ compliance with other key requirements of Part 121. The Department has not completed a data classification …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that the contracting State agency demonstrate a … whether a revenue contract transaction is subject to prior approval by OSC (see XI.2.A Thresholds for additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Police Bulletin No. SP-190
… calculation of any overtime earned after the date of appointment. Therefore, the agency must insert a row on the … Date: Last date in eligible position (date prior to appointment) OT Eff Date: Same as original OT Eff Date Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentUnified Court System Bulletin No. UCS-152
… instructions for submitting the Courts Buyout Incentive Payment. Affected Employees Selected full and part-time … employees Effective Date(s) The Courts Buyout Incentive Payment will be made in separate checks dated October 14, … Court System has offered a one-time $20,000 separation payment to selected employees. Employees have been given the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentState Comptroller DiNapoli Releases State Audits
… Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises (MWBE) (2014-S-76) The Thruway has not accurately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… East Hampton Housing Authority – Board Oversight (Suffolk County) The board and authority officials have not … Mastic Beach Fire District – Cash Disbursements (Suffolk County) The treasurer disbursed 84 checks totaling …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Hempstead Local Development Corporation – Fund Balance … the clerk did not always deposit fees within the required time frame. The clerk did not deposit $5,266 in fees … such as fund balance, one-time state funding and the sale of property, to balance its budget. The city could face …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 856
… for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. Affected Employees Employees … in October of each year of the program to elect to cash out up to 120 hours of accrued Over 40 Comp Time. For … Over 40 Compensatory Time II program is 240. Employees may cash out up to 120 hours of accrued Over 40 Compensatory Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outXII.8.H Voucher Mass Approval and Bulkload Requests – XII. Expenditures
… Agencies must have sufficient internal controls in place to ensure payment(s) are just, due and owing in … and dollar amount of payments. The internal controls in place to ensure payments for the specific payment stream meet …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalXI.18.J Gender-Based Violence and the Workplace – XI. Procurement and Contract Management
… Under New York State Finance Law § 139-m, all bidders submitting a bid for a New … include required certification language set forth in State Finance Law § 139-m(1)(a) with their bid submission, where competitive bidding is required by law or …
https://www.osc.ny.gov/state-agencies/chapter-xi/xi18j-gender-based-violence-and-workplaceReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… objectives, and was for expenses not previously paid from another funding source. Key Findings The LDC was able to … in supported expenses). Key Recommendations Recover from the LDC $11,965.91 in advances as appropriate. Ensure …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcWheelerville Union Free School District – Fund Balance (2016M-9)
… million. Key Findings The District retained unrestricted fund balance in excess of statutory limits annually over the past four fiscal years. The District appropriated fund balance in its annual budgets that was not used. The … Ensure that the amount of the District’s unrestricted fund balance is in compliance with statutory limits and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9North Babylon Union Free School District – Financial Condition (2016M-32)
… The North Babylon Union Free School District is located in the Town of Babylon, Suffolk County. The District, which … District officials employed budgeting practices resulting in fund balance appropriations that were not needed. The … calculations or justifications for the funding levels in the reserves. The District maintained balances in two …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32Town of Butternuts – Accounting and Reporting (2016M-323)
… 24, 2016. Background The Town of Butternuts is located in Otsego County and had a population as of the 2010 Census … aid across differing and incorrect tax bases, resulting in taxpayer inequity. Town officials maintained inaccurate accounting records resulting in misstatements in several funds. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/town/2016/11/25/town-butternuts-accounting-and-reporting-2016m-323