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Greenville Central School District – Information Technology (2016M-221)
… content filtering to ensure that staff and students are in compliance with the District’s acceptable use policy. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221Fishers Island Union Free School District – Five Point Plan (2015M-320)
… was to evaluate the District’s claims audit process and compliance with State legislation known as the Five Point …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320East Meadow Union Free School District – Financial Condition (2015M-332)
… Revise the District’s fund balance policy to ensure compliance with statutory requirements and use the surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/east-meadow-union-free-school-district-financial-condition-2015m-332Clymer Central School District – Payroll (2023M-168)
… pay rates were accurate or that compensation was paid in compliance with employment agreements. As a result, payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/clymer-central-school-district-payroll-2023m-168Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… including claims that were not properly supported or in compliance with the District’s procurement policy, were not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Audits of Local Governments: About Our Audits
… oversee or initiate corrective action, and Contribute to public accountability. Performance audit objectives can vary … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsOversight of Resident Care-Related Medical Equipment in Nursing Homes
… of generator maintenance and testing. CMS’s Basic Health Facility Surveyor Training and State Operations Manual … care-related equipment pieces, based on the size of the facility’s resident population (i.e., number of beds) and for … For example, a list of the types of equipment in use at a facility (Inventory Form) for use by the surveyors is not …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesState Agencies Bulletin No. 2031
… received or on file are affected. Background: Withholding Compliance Lock-In Letters 2800C (Lock-in Letter) and 2808C … Payroll Officer of the change via email from the Tax and Compliance mailbox. Provide the agency Payroll Officer with a … regarding this bulletin may be sent to the Tax and Compliance mailbox. … The purpose of this bulletin is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsPandemic Planning and Care for Vulnerable Populations
… such as issuing guidance and conducting surveys to ensure compliance; however, its efforts have been largely reactive … did not adequately provide assurance that homes were in compliance with OPWDD guidance. Investigators didn’t always … risk that a given home is not being held accountable for compliance with critical requirements for proper infection …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… The audit examined how the PSC is overseeing utility compliance with commission agreements and orders, some … Charter submitted the required documentation stating compliance with this requirement, DPS did not verify that … conditions listed in orders to ensure all utilities are in compliance; Develop and issue orders that include …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Audits
… State Education Department (SED): St. Anne Institute: Compliance with the Reimbursable Cost Manual (2019-S-20) St. … Department: Children’s Education Services Inc. (CES): Compliance with the Reimbursable Cost Manual (2019-S-24) … State Education Department: Minds in Motion Inc. (MIM): Compliance with the Reimbursable Cost Manual (2019-S-28) MIM …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… “With enrollment in programs to address these disparities on the rise, it’s crucial that SED provide adequate guidance …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage … initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly basis. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billState Agencies Bulletin No. 1669
… an employee accessing NYSPO claims exemption from federal withholding as well as a new Locked Query for payroll … if they claim exemption on the Form W-4 Employee’s Withholding Allowance Certificate, OSC has created the … to monitor their employees claiming exemption from Federal withholding on NYSPO: LQ_NYSPO_002_FED_EXEMPT The query can …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1669-new-york-state-payroll-online-nyspo-warning-message-federal-exemptionMechanicville City School District – Financial Condition (2017M-93)
… statutory limits for the period July 1, 2013 through January 31, 2017. Background The Mechanicville City School …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/mechanicville-city-school-district-financial-condition-2017m-93Salamanca City School District – Financial Management and Payroll (2017M-138)
… by law) or to other reserves established and maintained in compliance with relevant statutes. Develop and adopt written …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… records for 15 active members were inadequate to support 917 of 1,176 points earned by members. District officials did …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingMidway Fire District – Internal Controls Over Financial Operations (2012M-210)
… claims; however, the audit of some claims was not in compliance with Town Law. Although the Board approves claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Chautauqua County – Investments and Payroll (2016M-147)
… approximately $229 million. Key Findings The Director of Finance did not always invest funds in accordance with the County’s adopted investment policy or … investment program to ensure that all investments are made in the County’s best interests and are in compliance with …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Cortland County – Public Water Supplies (2016M-318)
… Purpose of Audit The purpose of our audit was to examine the County’s oversight of public water supplies (PWS) for the period January 1, 2015 …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318