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Collection of Special Hauling and Divisible Load Overweight Permit Fees
… the Department of Transportation (Department) charged and collected the correct fees for special hauling and divisible load overweight permits. This audit covers the … is responsible for regulating the movement of oversize and overweight vehicles and loads on the State highway system …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesState Agencies Bulletin No. 2208
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2024 Increases to Location Pay and Location MidHudson Pay and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/state-agencies/2208-april-2024-increase-location-pay-and-mid-hudson-location-pay-employees-represented-civilState Agencies Bulletin No. 2215
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for … The purpose of this bulletin is to inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2215-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesState Agencies Bulletin No. 2114
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 Increases to Location Pay and Location … The purpose of this bulletin is to inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2114-april-2023-increase-location-pay-and-mid-hudson-location-pay-employeesComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… Bureau Investigator Joel Cordone and Investigator David Buske, with support from Supervising Investigator …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicDiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… intended to help municipalities replace lead drinking water service lines. The audit found millions of dollars in … blood lead levels were not prioritized. “Lead in drinking water poses a serious threat to public health, and can … by targeting funding towards finding and replacing lead water service lines, but my auditors found the Department of …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementOpinion 92-40
… cost of the particular regulatory program (see, e.g., Suffolk County Builders Association v County of Suffolk … Misc 2d 264, 499 NYS2d 832; Nitkin v Administrator of the Health Services Administration of City of New York , 91 …
https://www.osc.ny.gov/legal-opinions/opinion-92-40Licensing and Monitoring of Proprietary Schools
… in New York State. For both initial (two-year) and renewal (four-year) license applications, and annually once …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… were not approved by SED; $683,915 in costs related to a Head Start program, an Early Intervention program, a portion … a Fitness Center, Early Intervention, Evaluations, Head Start and Early Head Start; $215,528 in salaries for employees who worked for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesContract Advisory No. 4
… the Statewide Financial System with Invalid Business Unit and Department IDs Guidance: Agencies may have multiple … Chapter XI, Section 2 - Comptroller Approval of Contracts and General Contracts Processing . Contracts Subject to OSC … Audit ID in the SFS will change (because the Business Unit and/or Department ID will change) this will NOT require a …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewidePublications
… systems: the Employees’ Retirement System (ERS) and the Police and Fire Retirement System (PFRS). Your system, tier … below by tier, with a separate section covering special plans for miscellaneous titles. ERS Tier 3, 4, 5 … Sections 89-w and 603(s) (VO1801) Nassau County Police Department Ambulance Medical Technicians Special 25-Year Plan …
https://www.osc.ny.gov/retirement/publicationsOpinion 88-44
… Services (town board member employed by engineering firm) -- Interest in Contract (town board member employed by town's engineering firm); (interest arising after execution of contract) GENERAL … in the contract between the town and the engineering firm with which the town contracts when the board member …
https://www.osc.ny.gov/legal-opinions/opinion-88-44State Contract and Payment Actions in September
… Science and Forestry. $10.4 million with Scott Lawn Yard Inc. for residential building infrastructure … $6.6 million with Oakgrove Construction Inc. for asphalt concrete pavement rehabilitation on various routes in … Department $5.4 billion in general aid payments to 678 school districts. $16.2 million in BOCES aid payments to …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 … treatment plant at Green Haven Correctional Facility in Dutchess County. $6.7 million with Hoosick Valley … and office space at Greene Correctional Facility in Greene County. $4.2 million with Con-Tech Building Systems …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… (CEO) and Chief Operating Officer (COO) have the ability to make purchases, prepare checks and modify or delete data … of adequate controls increases the risk for disbursements to be made for non-School purposes and accounting records …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… appropriately and securely executed check signatures for non-payroll checks. Key Findings The Board and Treasurer … not appropriately and securely execute check signatures for non-payroll checks between July 1, 2021 and June 30, 2023. Although the checks we reviewed were disbursed for what appear to be legitimate District purposes, when the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… effective internal controls over Town finances and Highway Department payroll for the period January 1, 2010 … five-member Town Board. The Town also has an elected Highway Superintendent who is responsible for overseeing all highway operations. Budgeted appropriations for the 2015 …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… internal controls over selected financial operations for the period January 1, 2012 through January 22, 2014. … Town Board, which is the legislative body responsible for managing Town operations. Budgeted appropriations for the 2014 fiscal year total approximately $7.1 million. …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165State Contract and Payment Actions in August
… Professional Expansion Program. $2 million with Natus Medical, Inc. for customized software for the newborn … debts to the state, and held payments of nearly $380,000 pending resolution of disputes between subcontractors and …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in April
… expenses to establish the NYS Genomic Medicine and BIG Data Center in Buffalo. $3 million to the city of Auburn …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-april