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Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-ida-2017-hempstead-ida-valley-stream-school-pilot.pdfCompliance With Executive Order 95 (Open Data)
… To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive … for the operation and stewardship of the parks and historic sites located throughout the State. As of July 2, … To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying with Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataSeneca County – Water and Sewer Operations (2017M-4)
… Purpose of Audit The purpose of our audit was to assess the County’s water and sewer operations for the period January 1, 2015 through November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New … 35,000 and encompasses 10 towns and four villages. The County is governed by an elected 14-member Board of …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4Corporate Governance
… Management & Human Rights Championing workforce management best practices by supporting workers’ rights, health and … and training can provide a competitive advantage for companies and thereby enhance the performance, … Prior Year Proxy Votes 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 Manager …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceCost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… must abolish the office of village justice by local law or resolution, subject to permissive referendum. (New York State Village Law Section 3-301[2][a]) The local law or resolution can only take effect after the elected village … receive a certified copy of the petition. -OR- Town Board Resolution Must be adopted by one of the towns. Must call for …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-townsComptroller DiNapoli Releases Municipal Audits
… $3,600 for 155 bills because they allowed an additional grace period after the 30-day payment period and also did not …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsSullivan County – Time and Attendance (2017M-55)
… audit was to review controls over the County’s timekeeping system for the period January 1, 2015 through October 25, … edited their own punch times in the electronic timekeeping system (ETS). Key Recommendations Establish procedures to verify that department heads are either working or charging appropriate leave accruals. Establish policies and …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Chautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County … Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Travel Card Transactions
… charges. When travel card charges remain unreconciled for more than 30 days, there is an increased risk of … card charges that remained unreconciled by 46 employees for 31 to 618 days. As a result, DED Finance Office managers … managers did not consistently hold employees accountable for unreconciled charges.Subsequent to our Office’s initial …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsState Agencies Bulletin No. 2425
… on the Payroll Register. The Earnings Description Special Assignment to Seasonal Location and the amount paid will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2425-fiscal-year-2025-2026-increase-seasonal-location-pay-and-seasonalState Agencies Bulletin No. 2025
… Purpose The purpose of this bulletin is to provide agencies instructions for … calendar years 2019 and 2020. Affected Employees Employees of the Department of Transportation and the Office of Parks, Recreation and … The purpose of this bulletin is to provide agencies instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-yearsState Police Bulletin No. SP-109
… Purpose To inform the agency of new Additional Pay earning codes and to provide instructions to pay the out-of-title work. Affected Employees Troopers in Bargaining Unit 07 and … To inform the agency of new Additional Pay earning codes and to provide instructions to pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-109-payment-out-title-work-employees-new-york-state-police-representedPutnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)
Determine whether Putnam Northern Westchester County Board of Cooperative Educational Services (BOCES) officials ensured non-instructional employee overtime was properly monitored, approved and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-northern-westchester-county-board-of-cooperative-educational-services-2023-82.pdfAudit of the Tuition Assistance Program at SUNY Stony Brook University (2013-T-2)
The objective of this audit was to determine whether Stony Brook University (Stony Brook) officials complied with the State Education Law and the Commissioner
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13t2.pdfDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… A third of the 30 State University of New York (SUNY) campus foundations were operating without the contracts they … "We found numerous problems with SUNY's oversight of its campus foundations. SUNY does not regularly examine the … and functions that are not specifically vested with the campus. Generally, foundations receive and manage donations …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… Sciacca, a retired Westchester County Police Officer, for allegedly swindling the New York State and Local … I thank District Attorney Clegg and the State Police for partnering with my office in our work to protect the … of the New York State and Local Retirement System for its members and beneficiaries.” “I applaud the dedication …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemDiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… $85,000 in New York state pension payments meant for her deceased father, State Comptroller Thomas P. DiNapoli … of his pension into a bank account that was in his and his deceased wife’s name. He died in April 2020, at which time, … Instead, after her father’s death, Hansen accessed her deceased father’s account online to obtain $67,423 through an …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionFiscal 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.pdfDiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York leads the nation in what it pays to the federal government compared to what it gets back from Washington, according to a report … New York leads the nation in what it pays to the federal government compared to what it gets back from …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonOffice of Operations: 2024 Virtual Fall Conference
… Thank you for your interest in the Office of Operations 2024 Virtual … required. WHO SHOULD ATTEND This conference is intended for State agency staff who have responsibility for adding vendors, procurement, payments, accounting, … This conference is intended for State agency staff who have responsibility for adding …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archived