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DiNapoli Honors Community Leaders During Italian Heritage Celebration
… hosted a reception in honor of Italian Heritage Month on Oct. 23 in Tuckahoe, N.Y. DiNapoli honored five … of the Italian Welfare League since 2015 and has served on the board since 2007. She has donated over $2 million to … hosted a reception in honor of Italian Heritage Month on Oct 23 in Tuckahoe NY …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations made in our audit report, Improper … of controlled substances that pharmacies can dispense when prescriptions are ordered by telephone or fax. Our …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… The City of Kingston’s economic revitalization and climate … even as the city works through challenges, including housing affordability and budgetary constraints, according to … have to be created in order to effectively address the needs of our community for affordable housing." “The city of …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingCUNY Bulletin No. CU-367
… increases Affected Employees CUNY employees in the titles of Electrician, Electrician Helper and Supervisor Electrician Effective Date(s) Increases may be submitted in Pay Period 4C (Institution), … rate. A separate request must be made for each of the rows that exist on the employee’s Job Data page. Revised Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-367-salary-rate-increases-cuny-electriciansEast Williston Union Free School District – Extra-Classroom Activities (2016M-103)
… 30, 2015. Background The East Williston Union Free School District is located in the Town of North Hempstead, … slips are prepared by the ECA. … East Williston Union Free School District ExtraClassroom Activities 2016M103 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/east-williston-union-free-school-district-extra-classroom-activitiesOpinion 88-43
… This opinion represents the views of the Office of the State Comptroller at the time it was … LAW, §§6-j, 207-c; WORKERS' COMPENSATION LAW, §25(4): When deputy sheriffs and county corrections officers are … 419 NYS2d 249, affd 50 NY2d 871, 430 NYS2d 44). Of course, when a municipal employer is individually self-insured and …
https://www.osc.ny.gov/legal-opinions/opinion-88-43McConnellsville Fire District – Financial Operations (2014M-19)
… before authorizing them for payment to determine if they are accurate, supported by proper documentation and for valid …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19Accounts Payable Advisory No. 50
… Terms Guidance: An early payment discount is an incentive (in the form of a reduction of the invoice amount) offered by … at the location level, or by agencies at the contract, purchase order, or voucher level and will default in the SFS in this …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/50-early-payment-discountsGrand Island Central School District - School District Website (S9-19-31)
… action plans (CAPs) with a specific individual responsible for corrective action and implementation date per audit …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31Cortland County – Public Water Supplies (2016M-318)
… Purpose of Audit The purpose of our audit was to examine the County’s … of violations (NOV) to PWS in three of 13 instances when operators failed to comply with regulations. … should establish procedures to ensure NOVs are issued when warranted, voided NOVs have adequate supporting …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318Wassaic Fire District – Purchasing and Claims Processing (2017M-8)
… Purpose of Audit The purpose of our audit was to examine the … prior to payment. Key Recommendations Seek competition when procuring professional services or document the rationale in instances when competition is not sought. Ensure written agreements are …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8Lancaster Central School District – Financial Condition (2016M-101)
… Purpose of Audit The purpose of our audit was to review the … balance for each of the reserves will be determined or when these funds will be used or replenished. Key … funds to be reserved, how each reserve will be funded and when the balances will be used and replenished to finance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lancaster-central-school-district-financial-condition-2016m-101Essex Fire District No. 2 – Cash Disbursements (2015M-167)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s cash … by appropriate documentation. Require the Treasurer to prepare monthly bank account reconciliations and reports; … presented to and reviewed by the Board. Prepare and submit the District’s annual financial report to OSC within …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167Northeastern Clinton Central School District – Payroll (2016M-76)
… Purpose of Audit The purpose of our audit was to assess the … did not compare payroll registers to source documents when certifying payrolls. Three employees were overpaid by a … policies. Compare payroll registers to source documents when certifying payrolls. Direct the District’s attorney to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)
… audit was to examine the District’s purchasing procedures and employee overtime for the period January 1, 2015 through … District is a district corporation of the State, distinct and separate from the Town of Islip, in Suffolk County. The District, which provides fire protection and other emergency services to approximately 10,000 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/03/bohemia-fire-district-purchasing-and-employee-overtime-costs-2017m-158Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… and separate from the Town of Brookhaven, Suffolk County, in which it is located. The District is governed by an … from multiple vendors. Ensure that purchases are made in accordance with statute and the District’s procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9Real Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followElevator Safety (Follow-Up)
… by building owners, as DOB did not provide records. As a result, hazardous and other unsafe conditions were not always …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followAmityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
… and deposited in full. Only five deposits totaling $4,038, of the 150 deposits totaling $39,148 that had records (3 … Maintain duplicate receipts to document the source, date, amount and purpose of each collection. Maintain ECA records, including support …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021mPersonal Income Tax Refunds
… The objective of our examination was to determine whether personal income tax refunds approved by the Department of … Background The Department processes all New York State personal income tax returns. All returns that result in … created during scanning of taxpayers’ returns. Obtain and use data directly from select New York State and New York …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refunds