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Indian River Central School District – Financial Condition Management (2022M-92)
… Board and officials made some progress in implementing the prior audit recommendations, they must continue to improve …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… made totaling $430,000. Multiyear financial and capital plans have not been developed. We also released T own of … water and sewer parcels were not properly billed and late payment penalties were not properly assessed. Key … based on the most current and accurate information available for revenues and expenditures to ensure the water …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152Rockville Centre Union Free School District - School District Website (S9-19-28)
… documents to make informed decisions. Officials did not post: The final annual budget and all external CAPs to the … the District’s fiscal decisions. Key Recommendations Must post required information to the District website: Final …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Pride 2022
… annual Pride celebration at this historic location and honor prominent LGBTQ New Yorkers and allies from across the …
https://www.osc.ny.gov/pride-2022New York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has … New York Citys adopted $987 billion FY 2022 budget beginning …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetPayroll Improvement Project Bulletin No. PIP-005
… version 9.2. Affected Employees All Agency PayServ and PS Query users are potentially affected. Background The … Project will upgrade PayServ from PeopleSoft version 9.1 to version 9.2. As part of the upgrade, several … the information in this bulletin to all PayServ and PS Query users in their agency. Questions Questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92Ashville Fire District – Procurement and Board Oversight (2025M-81)
… Board of Commissioners (Board) purchase equipment in accordance with New York State General Municipal Law (GML) … district’s board of commissioners must purchase equipment in accordance with State statute and the fire district’s … This includes ensuring that equipment is acquired in a cost-effective manner by creating as much competition as …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… preschool special education provider found it charged the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The State Education Department determines how special … can use public funds to make certain that children get the greatest benefit,” DiNapoli said. “Unfortunately, once …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Jersey has a tracking system that accurately accounts for all its properties, including all leases; whether it has identified revenue enhancement … primary systems. Moreover, neither system accounted for all PANYNJ leases. For instance, multiple leases at Stewart …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,661 contracts for state agencies and public authorities valued at $1.9 … and prime contractors. Cumulatively through September for calendar year 2024, DiNapoli’s office approved … In September the Office of the State Comptroller approved 1661 …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… installation of a CCTV audio monitoring and personal alarm system at the Albion Correctional Facility in Orleans County. … with Morano Brothers Corp. infrastructure improvements on Route 45 in Rockland County. $10.2 million Cold Spring … vendors. Department of Health $26.9 million to Maximus US Services Inc. for enrollment broker services for the …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… New York state is failing to promote and increase use of a key system … and outcomes for people with disabilities. It is disappointing that this system is underutilized by state agencies and employment service … New York state is failing to promote and increase use of a key system …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedState Contract and Payment Actions in April
… perimeter wall at Sing Sing Correctional Facility in Westchester County. $1.3 million with Sharan Builders Inc. for sanitary … 28,249 corporate and other tax refunds. $924,000 for 1,084 property tax credits. New York State Office of the Attorney …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilUnified Court System Bulletin No. UCS-290.1
… of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New … units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, and S9), provides for a salary increase effective … employees. For Bargaining Units DR, F8, G9, SD, SK, SR, and SY, the Chapter Laws provide for a salary increase of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 … conditions, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual meeting of the Financial Control Board. “New York City is on solid financial footing with new labor …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… MCOs a monthly premium payment for each enrolled Medicaid recipient and the MCOs arrange for the provision of services …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Information Technology Services (OITS): Security and Effectiveness of Division of Criminal Justice Services' … February found that OITS did not have established policies and procedures for backup of key division systems. In a …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Agencies Bulletin No. 2096.1
… Employee position and compensation information will be updated in PayServ using the following effective dates and … subsequent effective dated row exists, the Reason will be updated to TSC (Title Sttr) and the Job Code, Title Code, Title and Grade (if applicable) will be updated per the attached Nursing Titles Reallocation list. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titlesState Agencies Bulletin No. 2096
… Employee position and compensation information will be updated in PayServ using the following effective dates and … subsequent effective dated row exists, the Reason will be updated to TSC (Title Sttr) and the Job Code, Title Code, Title and Grade (if applicable) will be updated per the attached Nursing Titles Reallocation list. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2096-reallocation-nursing-titlesRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… of Audit The purpose of our audit was to determine if Company controls were adequate to ensure that financial … activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, … to June 11, 2013. Background The Ridgeway Volunteer Fire Company is located in the Town of Ridgeway, in Orleans …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financial