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Oversight of Disability Services
… or alteration that began on or after March 15, 2012, the project must comply with the ADA Standards. … and alteration projects that began on or after March 15, 2012, they may also be used as a guide to determine when and … accessibility within existing structures built before 2012. SUNY’s System Administration (SUNY Administration) …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesCUNY Bulletin No. CU-440
… dated March 8, 2012 OSC Actions OSC will update employees with Dues (Code 232) and Agency Shop Fee (Code 294) from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-440-service-employees-international-union-seiu-local-300-duesSome NY Schools Not Reporting Bullying or Harassment
… incidents or failed to report them at all, including one case in which a school failed to report cyberbullying despite … of Article 2 of the Education Law, effective July 1, 2012, include curriculum and annual reporting requirements …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentDiNapoli Appoints Top Retirement System Staff
… of the New York State Department of Labor from 2010 to 2012, Deputy Executive Director of the New York State Insurance Fund from 2012 to 2013 and as Assistant to the President of the New …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… controls of the District for the period January 1, 2012, to February 26, 2013. Background The Steuben County … District expenditures totaled $1,339,215 for the 2012 fiscal year. Key Findings The Board has not adopted …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current and accurate … fire insurance tax moneys annually and provide the Board with timely and detailed monthly and annual financial … Ensure that all disbursements are properly supported with appropriate documentation and authorization before …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialWest Seneca Fire District #6 – Financial Management (2013M-14)
… for the period January 1, 2009, through November 28, 2012. Background The West Seneca Fire District #6 is a … Board of Fire Commissioners. The District’s budget for the 2012 fiscal year was $617,920, which was financed primarily … for the period January 1 2009 through November 28 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Putnam County Industrial Development Agency – Management Practices (2013M-257)
… (PCIDA) management practices for the period January 1, 2012 to May 3, 2013. Background The PCIDA was established in … reported 14 active industrial development projects in its 2012 annual report submitted to the Office of the State …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… operations for the period January 1, 2011, to July 31, 2012. Key Findings The Town does not reconcile the amount of … station. We found that over a three-month period in 2012, the weight of the solid waste the Town paid to dispose …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… and monitoring projects for the period January 1, 2012 through January 27, 2014. Background GCIDA is the sole … According to its annual reporting, as of December 31, 2012, GCIDA had a total of 101 “active projects” totaling …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSUNY Bulletin No. SU-190
… Stipend to eligible GSEU employees. Effective Date(s) 2012 Fall Semester payments may be submitted in Pay Period … Time Entry page using the following procedure: For Fall 2012 semester payment: Earnings Code: LOS (Location Stipend), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-190-suny-downstate-location-stipend-graduate-student-employeesWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Company moneys are safeguarded for the period January 1, 2012 through September 30, 2013. Background The West Glens … and seven elected Directors. As of the end of the 2012 fiscal year, the Company had received approximately …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mComptroller DiNapoli Releases Municipal Audits
… claims prior to approval for payment during fiscal years 2012 and 2013. In addition, the board did not conduct an … officers who received and disbursed cash for fiscal years 2012 and 2013. Willsboro Fire Department – Financial …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Lewis County – County Bridge Maintenance (S9-13-3)
… professional engineer, both who are directly involved with the oversight of bridges. The Department’s operating … the New York State Department of Transportation (NYSDOT), with an average of nine flags per year over the years …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Cayuga County – County Bridge Maintenance (S9-13-4)
… The County’s budgeted expenditures totaled $134 million in 2012. The County Highway Department is responsible for the … Department’s operating budget was $10.3 million for the 2012 fiscal year. The Department is responsible for the …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… operations for the period January 1, 2011, to December 31, 2012. Background The Town of Wethersfield is located in … of the Town Supervisor and four council members. The 2012 budgeted appropriations were $315,802 for the general …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… accruals for the period January 1, 2011, to August 31, 2012. Background The Town of Wawarsing is located in Ulster … began work and were paid $28,210 between February and June 2012 prior to the Board’s approval of their employment and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Town of Seneca Falls – Justice Court (2013M-89)
… the Court’s financial operations for the period January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is … of the Town Supervisor and four Board members. During 2012, the Court collected $324,790 in fines and surcharges. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… laws. Our audit covered the period April 1, 2011 through March 31, 2013. Background The Department administers the … they might injure or whose property they might damage as a result of an accident. According to Article VI, Section 317 … expenses for the Acts totaled about $20.3 million and $18.9 million, respectively. The Department is reporting its …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoSelected Aspects of Discretionary Spending
… approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Central New York Regional Transportation … Authority: Selected Aspects of Discretionary Spending (2012-S-158) State University Construction Fund: Selected …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1