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… is providing transportation to eligible nonpublic school students. Key Findings District officials did not have … that they were only paying for transportation for students that lived in the District. We requested documentation for 300 students. The documentation for 93 of these students was …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/20/east-ramapo-central-school-district-nonpublic-school-transportation-2019m

State Police Bulletin No. SP-78

… Purpose To provide procedures to the Division of State Police for a new Earnings Code to be … used for Extraordinary Overtime for Senior Investigators in Bargaining Unit 62. Affected Employees Senior … To provide procedures to the Division of State Police for a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigators

Welcome Center and Rest Area Planning and Implementation

… plan for highway facilities for the traveling public, and whether the capital projects are properly planned and implemented. The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the … plan for highway facilities for the traveling public and whether the …

https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementation

Town of Lewis – Highway Purchases (2014M-103)

… Purpose of Audit The purpose of our audit was to review the Highway Department’s purchasing practices for … the Board authorized a claim for prepayment of materials to be received in the following year. Key Recommendations … The purpose of our audit was to review the Highway Departments purchasing practices for …

https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-lewis-highway-purchases-2014m-103

Adirondack Central School District – Information Technology (2022M-61)

… adequate IT controls to manage network user accounts. Of the 343 network accounts reviewed, 64 accounts were not … plan. Therefore, a cyber incident could result in the loss of data and serious operational interruption. The District had three policies that detail the proper usage of IT assets. The polices are not consistent and seven of 13 …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61

CUNY Bulletin No. CU-451

… by OSC in paychecks dated August 9, 2012. The attached chart identifies the health Insurance deduction codes and the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-451-city-university-new-york-health-insurance-rate-adjustment

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… services to children with disabilities. Baker Victory is reimbursed for preschool special education services …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual

DiNapoli Releases April State Cash Report

… collections totaled $7.1 billion in the first month of the new fiscal year, a decline of $1.1 billion or 13.1 percent … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote … collections totaled $71 billion in the first month of the new fiscal year a decline of $11 billion or 131 percent from …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-report

County of Rockland – Budget Review (B20-6-13)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

Information for Town Officials

A review of the basic duties of a town supervisor with statutory references designed to assist the newly elected supervisor in becoming familiar with the structure of town government and the supervisor's role in it. This is also a publication useful to town board members and other town officials.

https://www.osc.ny.gov/files/local-government/publications/pdf/information-for-town-officials.pdf

State Agencies Bulletin No. 258

… Purpose To provide agencies with instructions on accessing Garnishment panels and interpreting the information on the panels. Effective Date Immediately OSC Actions A new … To provide agencies with instructions on accessing Garnishment panels and interpreting the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panels

Capital One Bank Accounts

… the Metropolitan Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial … 15 bank accounts that were established at Capital One Bank and were not on the MTA's list of authorized bank … the Metropolitan Transportation Authority MTA at Capital One Bank and to assess the a …

https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accounts

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