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Mechanicville Housing Authority – Tenant Rents (2015M-246)
… Authority officials do not generate and review audit trail reports. Key Recommendations Ensure that each employee … password in the computer system. Generate and review audit trail reports from the financial system to ensure that …
https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246Ramapo Catskill Library System – Procurement (2015M-84)
… County. The Library System serves 47 chartered public libraries in the Counties of Rockland, Orange, Sullivan and … by an 11-member Board of Trustees, elected by the member libraries’ board members. Budgeted appropriations for 2014 … making purchases on behalf of the System’s member public libraries. Library System officials have not adopted a …
https://www.osc.ny.gov/local-government/audits/library/2015/07/03/ramapo-catskill-library-system-procurement-2015m-84Town of Jasper – Financial Management (2015M-150)
… to budget accurately, and the Town’s major operating funds are experiencing fiscal stress as a result. Interfund …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Inlet Common School District , Lockport City School District , Morris Central School District , Putnam Central School District , … announced his office completed audits of the Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-015-Day Prompt Payments for Small Businesses
… to interest. To be eligible, you must complete a few simple steps in our Vendor Self Service Portal: Sign up to … under this legislation you must: (1) have a primary place of business in New York State; (2) have a significant … field; and (5) employ 200 employees or fewer at the time of the payment. To certify: Log in to the Vendor …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… Superintendent Rodney Peets was arraigned in Wayne County today on charges of offering a false instrument for filing, … Superintendent Rodney Peets was arraigned in Wayne County today on charges of offering a false instrument for filing …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and administrative staff have taken appropriate action to manage the district’s financial condition, including … relied on significant amounts of appropriated fund balance to finance operations. District officials did not develop a …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsControls Over Computers (Follow-Up)
… Computers (Report 2010-N-7). Background The New York City Department of Environmental Conservation is responsible for the protection of the environmental health, welfare, and natural … and removal. As the agency responsible for the City's environment, the Department also regulates air quality and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followDiNapoli: Federal Programs Bridge Gap in Broadband Access
… programs those numbers are going down. This is good news, but more work needs to be done to ensure all New … of the Federal Poverty Level are eligible for up to a $30 monthly subsidy for a broadband subscription. As of May 15, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessShelter Island Union Free School District - Fund Balance (2020M-23)
… Annual budgets overestimated appropriations by an average of $685,822 (6 percent) from 2015-16 through 2018-19. As a … by. 1 The Business Leader position is again vacant as of November 8, 2019. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23Western New York Maritime Charter School – Financial Operations (2015M-124)
… not have written policies or procedures to specify what types of documents are acceptable or requiring them to be … Develop written policies and procedures that specify the types of residency documentation acceptable for students …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124Dansville Central School District – Separation Payments (2016M-102)
… The Dansville Central School District is located in the Towns of Conesus, Groveland, North Dansville, Ossian, Sparta, Springwater and West Sparta in Livingston County, and the Towns of Dansville and Wayland in Steuben County. The District, which operates three schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/dansville-central-school-district-separation-payments-2016m-102Town of Southold – Financial Operations (2014M-299)
… The Board did not ensure that policies and procedures over timekeeping were followed. Key Recommendations Ensure than an … when obtaining goods and services. Enforce and monitor timekeeping policies and ensure that all Town employees are using the Town’s timekeeping system. …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… protect public money,” said DiNapoli. “Residents should never have to worry that their money is being misused.” … not clock in or out on those days. Instead, the president went into the payroll system and created the entries. Library …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsOversight of Juvenile Detention Facilities (Outside New York City)
… January 2024. About the Program OCFS’ mission is to serve New York’s public by promoting the safety, permanency, and … For example, the Regulations require youth to have a health assessment upon admission and individualized …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… workers’ rights to organize – and not interfering when they do – should be the standard expected of any … can pose reputational and financial risks for businesses. We’re proud to make that standard clear to more of the … practices, which includes independent contractors who have advocated for better compensation and benefits, and the …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Agencies Bulletin No. 2085
… for their work location. Affected Employees: Employees in hourly or annual positions who meet the eligibility … job location is within the five boroughs of New York City (NYC), effective 12/31/2018, and in the counties of Nassau, … Location by County Minimum Hourly Wage Job location in NYC $15.00 (effective 12/31/2018) will continue Nassau, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2085-december-2022-increase-minimum-wageOrdinary Death Benefit
… (TRS) is in service to the full retirement age. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ordinary-death-benefitState Agencies Bulletin No. 1452
… positions to $10.50 for State employees whose job location is within the five boroughs of New York City (NYC) … Minimum Hourly Wage CUNY $9.00 SUNY $9.00 Other (job location outside of NYC) $9.75 Other (job location in NYC) $10.50* * The increase to $10.50 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employeesComptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant … spent appropriately and effectively.” Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1