Search
Sex Offender Registration (2014-MS-2)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/sex-offender-registration-2014-ms-2.pdfVillage of Sidney – Financial Activities (2023M-14)
… were overstated by $288,510 and liabilities by $434,929 in fiscal year 2021-22. Two capital project funds and three …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14Retirement System Membership – State Police Plan
… working for New York State or any municipal employer in the State, membership in the New York State Police and Fire Retirement System …
https://www.osc.ny.gov/retirement/publications/1518/retirement-system-membershipCompliance With Executive Order 88: Energy Efficiency in State Buildings (2019-S-33)
To determine if the Department of Corrections and Community Supervision has developed targets and plans to effectively meet its contributions toward ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s33.pdfDiNapoli: Local Sales Tax Collections Up Slightly in May
… Local sales tax collections in New York state increased by 1.1% in May compared to the same month in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-mayCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … averaged $2.4 billion per year during the contract period. In accordance with the contract, CVS Health was required to … period, Civil Service received more than $1 billion in commercial drug rebates (rebates exclusive of Medicare …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 school districts as well as 10 … and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown … can limit spending or cut costs in order to stay under the cap.” The tax cap, which first applied to local governments …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentState Agencies Bulletin No. 1669
… Purpose To inform agencies of the new warning message that will … exemption on NYSPO Affected Employees All employees who have access to NYSPO Background New York State Payroll Online is an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1669-new-york-state-payroll-online-nyspo-warning-message-federal-exemptionCity of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)
… Purpose of Audit The purpose of our audit was to review the City’s … December 31, 2016. Background The City of Glen Cove is located in Nassau County and has a population of … interfund transfers did not comply with its charter, which only authorizes transfers from surplus funds to other …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/city-glen-cove-financial-condition-claims-processing-and-payroll-2017m-210Fishers Island Union Free School District – Five Point Plan (2015M-320)
… Purpose of Audit The purpose of our audit was to evaluate the District’s claims audit process and … approximately $3.7 million. Key Findings The Board did not develop written policies or procedures for claims … committee because it was unaware of the requirement to do so. The District did not use a competitive request for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… relief package. Under the PPP, employers can secure loans that will be forgiven by the federal government if … or utilities. The Fund’s commitment will supplement PPP loans being administered by Pursuit (formerly New York … payroll, even if they may have paused operations. PPP loans are critical to New York businesses trying to survive …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionCanandaigua City School District – Procurement of Professional Services (2015M-133)
… totaling $477,235. Although the Board has developed a procurement policy, the corresponding regulations do not provide adequate guidance for seeking competition when … only after soliciting competition. Provide guidance as to how competition should be solicited for professional …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/canandaigua-city-school-district-procurement-professional-services-2015mApproved State Contracts and Payments
… Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal services related to investigations by the U.S. Attorney … by the U.S. Attorney for the Southern District. Hudson River - Black River Regulating District $1.1 million with … of Motor Vehicles $2 million lease with Waterbury-Seabury LLC for 2500 Waterbury Ave., Bronx County. $2 million revenue …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsSUNY Bulletin No. SU-314
… establishing temporary overtime rates for employees in certain titles represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain Administrative Services Unit (BU02), Operational … SUNY providers that opt into a pilot program for employees in certain titles to establish a temporary overtime rate up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesTown of Berne – Board Oversight (2021M-77)
… Town Law (Town Law) by authorizing the Supervisor to pay all expenditures without prior audit. The Board did not: … before payment was made, or annually audit the records of all officials who received and disbursed funds, as required. … adequate monthly financial reports to the Board, that all bank reconciliations are prepared timely, accurately, and …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Selected Performance Measures
… The MTA is a public benefit corporation chartered by the New York State Legislature in 1965. There are six constituent agencies of the MTA: MTA Bridges and Tunnels, MTA Capital …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresDiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… number of tourists is nearly back to pre-pandemic numbers in New York City,” DiNapoli said. “Visitor spending and the … complete until we see a full return of international and business travelers, and a full recovery of local jobs. Our … for individuals and families from around the world.” In 2023, 62.2 million people visited New York City, about 7% …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationState Comptroller DiNapoli Releases Municipal Audits
… County) The board relied on fund balance as a financing source rather than using recurring revenue to finance … and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… of the Statewide Financial System (SFS), as well as a summary of State Archives’ and the Office of the State … Ledger –– Journal Entries Purchasing –– Requisitions; Purchase Orders Accounts Payable––Vouchers Accounts … only Before or after posting Requisitions – Prior to submitting for approval Purchase Orders – Throughout the life …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceCUNY Bulletin No. CU-806
… to provide agencies with instructions for processing the 2024 CUNY Nurses Health Specialty Differential. Affected … Nurse Practitioner (Full-time only) Background: The 2024 CUNY Nurses Health Specialty Differential payment for … for this payment is outlined in the memorandum dated 12/2/2024 from Carmelo Batista, Jr., University Executive Director …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-806-2024-city-university-new-york-cuny-nurses-health-specialty