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DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… spent Fire Department funds on personal items like a movie channel subscription, plane tickets and at a spa and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000DiNapoli Statement on Executive Budget Proposal
… structural budget imbalance and hold the line on spending. With today’s budget proposal, Governor Cuomo has provided a good starting point to continue the progress made. Still, there is …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalIndustrial Development Agency Board Governance (2017-MS-1)
… [read complete report] We also released six letter reports to the following Industrial Development … provided effective oversight of the IDAs’ operations for the period January 1, 2014 through May 31, 2015. … application forms for requests for financial assistance, uniform criteria for the evaluation and selection for each …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… or provide adequate oversight of awarded contracts. As a result, the District could have paid more than necessary for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andVillage of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… of Herkimer’s (Village’s) progress, as of March 2024, in implementing our recommendations in the audit report released in August 2019. Background The Village of Herkimer (Village) … Village of Herkimers Villages progress as of March 2024 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… our audit was to evaluate the efficiency of the County's jail operations and to identify cost-savings opportunities for the period … County is located in the Southern Tier of Western New York and has a population of approximately 50,000 residents. The … Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… in New York State,” details hurdles school districts face when creating and sustaining such programs. For example, schools face constraints involving staffing and facilities and … Farm-to-School Program, created in 2001, is run by the Department of Agriculture and Markets and the State Education …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationMarion Central School District – Procurement (2022M-3)
… School District (District) officials procured goods and services in accordance with the procurement policies and … economical manner. Key Recommendations Ensure goods and services are competitively procured, when required. Establish … School District District officials procured goods and services in accordance with the procurement policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3Anniversary Date Calculator
… current grade (minus any full pay periods out). It is used to determine when various salary increases are due. Use this tool to calculate the new anniversary date after an employee returns to the payroll. Please refer to the Salary Manual, Payroll … Use this tool to calculate the new anniversary date after an employee …
https://www.osc.ny.gov/state-agencies/payroll/anniversary-date-calculatorXI-A.1.A Separation of Duties – XI-A. Purchasing
… agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a specific price. A second employee … would receive the paper, verify it is the 20 pound weight, count the number of cases received, and record the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesAudit of the Tuition Assistance Program at New York Career Institute
… in downtown Manhattan. NYCI is approved to offer nine certificate and degree programs in the fields of Court …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteUnified Court System Bulletin No. UCS-72
… To explain the automatic processing of the Ratification Bonus payment and to provide agencies instructions for adding … in the Unified Court System, provides for a Ratification Bonus of $800.00 for eligible employees. Payment Amount and … The following employees are eligible for the Ratification Bonus payment of $800.00. The Ratification Bonus payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemDiNapoli Releases Municipal Audits
… appropriately and effectively.” Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218) …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsWyandanch Union Free School District - Budget Review (B19-7-1)
… (5 percent). Variances were largely due to overestimated State aid ($1.6 million or 4 percent), outside services ($2.4 … million. Variances will be largely due to overestimated State aid ($733,166 or 2 percent), outside services ($1.1 … need to levy an additional $9 million in real property taxes. Key Recommendations Pay careful attention to State aid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Compliance With the Clery Act (Follow-Up)
… included in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background In 1990, … York (SUNY) to develop strategies to enhance compliance with the Clery Act and to investigate and correct errors and discrepancies in statistics to ensure compliance with the Clery Act. Key Finding SUNY officials have made some …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… in out-of-district programs were accurately calculated and properly supported. Key Findings While out-of-district … totaling $459,000 we examined were accurately calculated and ultimately supported, 54 of the 55 claims we reviewed … not properly supported at the time the claims were audited and approved for payment. The claims auditor approved …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (2020-S-45) 180-Day Response
To determine what workforce development programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among these programs and services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s45-responses.pdfUncollected Penalties (Follow-Up)
… that there was a lack of a separation of duties associated with the collection of payments. Finally, the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followDiNapoli Announces Staff Appointments
… in Scotia. Please email [email protected] for photos of staff. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsRipley Central School District – Financial Management (2021M-23)
Determine whether the Ripley Central School District District Board of Education Board and District officials properly managed fund balance in accordance with statute
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23