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Compliance With Freedom of Information Law Requirements

… Objectives To determine if the Department of Transportation (DOT) has policies, procedures, and … processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in …

https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirements

DiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start

… pandemic program to help struggling households pay their rent faltered at the start, with New York being the last … Unpaid rent remains a major issue , as the number of non-payment court cases in the city reached 89,046 in 2022 (up … of ERAP applicants and their rent burden to inform future policy and program decisions. Report New York State Rent …

https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-start

XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures

… provides the most complete information the Office of the State Comptroller needs to audit the voucher and may …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fields

DiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary

… DiNapoli on Saturday (10/12) on the the importance of the NY ABLE program and efforts by his office to increase access … savings individuals could have in their NY ABLE account. Now, the maximum account balance is $520,000, up from … up from 26 years of age. This law is set to take effect in 2026 and will expand account eligibility to six million …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversary

IX.6.D HHS Payment Management System – IX. Federal Grants

… corresponding disbursements to the appropriate account(s) in PMS. In order to receive funds through PMS, each agency is … based on the project’s accounts receivable balance in SFS. For those state agencies that must receive permission …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-system

Archived: Legislative Session 2021–2022

… competitive negotiation concluding with a best and final offer; clarifying the use of best and final offers for invitations for bids and requests for …

https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022

Orange County – Motor Vehicle Oversight (2015M-314)

… and occupies an area of 812 square miles. It is governed by an elected 21-member Legislature. The Department of Public …

https://www.osc.ny.gov/local-government/audits/county/2016/04/15/orange-county-motor-vehicle-oversight-2015m-314

Germantown Fire District – Board Oversight (2014M-166)

… when it renewed its contract with a Commissioner’s spouse in 2013. The District does not have policies and procedures …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… are safeguarded. Village officials procured goods and services in accordance with the procurement policy and applicable statutes. Key …

https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135

Riverhead Central School District – Vendor Master File (2017M-139)

… existing entries. The District did not have an IRS W-9 form (Request for Taxpayer Identification Number and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139

Kenmore Housing Authority – Selected Financial Operations (2017M-157)

… 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a seven-member Board of Commissioners, was established in 1970 to provide low-income housing for qualified …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157

Additional Benefits after 20 Years (Sections 384-e and 384-e [b]) – Special 20- and 25-Year Plans

… Eligibility Under this plan, you will receive additional benefits for service over 20 … RSSL. If your employer adopts either of these benefits, you are automatically covered. If your employer chooses to adopt the benefits for a limited period of time, and you enter employment after the expiration date, you would not …

https://www.osc.ny.gov/retirement/publications/1517/additional-benefits-after-20-years-sections-384-e-and-384-e-b

COLA – Child Center of New York

… the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance …

https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-york

Scarsdale Union Free School District – Overtime (2022M-105)

… at least $167,000. As a result, officials are paying more for overtime than necessary. Officials: Overpaid 20 employees a total of $11,961 for overtime. Paid 20 employees overtime totaling $524,934, primarily for routine services, including $123,113 for cleaning …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105

Dolgeville Central School District – System Access Controls (2016M-265)

… Purpose of Audit The purpose of our audit was to examine information technology access controls over …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/dolgeville-central-school-district-system-access-controls-2016m-265

Town of Greene – Budget Practices (2016M-409)

… officials’ budget practices for the four major operating funds, which include the general and highway town-wide funds and the general and highway town-outside-village funds, for the period January 1, 2015 through October 11, …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greene-budget-practices-2016m-409

Village of Whitney Point – Cash Disbursements (2013M-69)

… 2013. Background The Village of Whitney Point is located in the Town of Triangle in Broome County and has 964 residents. The Village is …

https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-whitney-point-cash-disbursements-2013m-69

Jamesville-Dewitt Central School District – Procurement (2016M-264)

… The objective of our audit was to examine the District’s purchasing practices for the period July 1, 2014 through … in the Towns of Dewitt, LaFayette, Manlius, Onondaga and Pompey in Onondaga County. The District, which operates … guidance for the procurement of professional services and of goods and services costing less than the competitive …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/jamesville-dewitt-central-school-district-procurement-2016m-264