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Other Bulletin No. 56
… Purpose The purpose of this bulletin is to provide the State University … Agreement between the State University Construction Fund and CSEA which provides for payment of the 2021 Longevity … Sheets to the Payroll Earnings mailbox; please include the Department ID and ‘LLS Correction Sheet’ in the Subject line. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-56-april-2021-state-university-construction-fund-scf-civilDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… such investigations, including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear policies and procedures for vetting potential nurses and monitoring and investigating … have addressed this risk by requiring licensees to report new convictions within 30 days. DiNapoli recommended …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentMarketing Service Performance Monitoring
… to promote travel, tourism, and business investment. In support of these programs, ESD awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to … the Office of the Attorney General to ensure that it was in proper form and included all provisions mandated by law, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… of MWBEs in accordance with Article 15-A of the New York State Executive Law. The Division’s responsibilities … For example, in October 2013, an MWBE was sold to a new owner who renamed the business, but the MWBE’s former … as MWBEs. In 2013, DED implemented a fully integrated online certification process for submitting both first-time …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programOpinion 94-28
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … associated with advance planning undertaken for existing or proposed district or extension) SEWER DISTRICTS -- Powers and Duties (duty to …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Environment, Energy and Agriculture – 2023 Financial Condition Report
… which will specify sources of emissions that must purchase allowances and other terms of the auctions are under … allowing local governments and school districts to purchase up to $150,000 of locally grown foods. New York …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The … – Compliance with the Reimbursable Cost Manual (2023-S-3) United Cerebral Palsy Association (UCP) of Niagara County dba …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… March 31, 2017 (2020-F-13) An audit covering the period April 1, 2009 through March 31, 2017 found DEC generally had …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… ranged from 32 percent in District 9 (located in the South Bronx) to 4 percent in District 11 (Northeast Bronx). Auditors also found situations where DOE provided …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… State Civil Service Law (Law). MaBSTOA, MTA Bus, and SIR are not subject to the Law. Section 1210 of the Public … Service examinations. The resulting eligibility lists are provided to the NYC Department of Citywide Administrative … MTA consolidated additional functions including Human Resources, Procurement, Division of Diversity and Civil …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the Empire State … to develop 20,000 units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health … as the lead procurement agency for ESSHI, which provides up to $25,000 annually per individual or unit toward …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsControls Over the Empire State Supportive Housing Initiative
… quarterly data from its providers related to occupancy rate and resident turnover; however, it does not aggregate it …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly identify, report …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingVillage of Muttontown - Board Oversight (2018M-251)
… and have initiated or indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/village/2019/03/01/village-muttontown-board-oversight-2018m-251City of Gloversville – Parking Violation Operations (2016M-231)
… City officials have not established a benchmark for collection rates of unpaid parking violations. The City does … fines. Key Recommendations Establish a standard benchmark collection rate with which to periodically assess the Department’s parking violation collection system’s effectiveness. Examine the effectiveness …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231Nesconset Fire District – Length of Service Awards Program (2014M-317)
… earned length of service award program (LOSAP) credit for the period January 1, 2013 through July 31, 2014. … of Fire Commissioners. The District’s operating budget for 2014 is approximately $2.6 million. Key Finding The … as volunteer firefighters from earning LOSAP points for responding to calls during their regularly scheduled work …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/nesconset-fire-district-length-service-awards-program-2014m-317Hadley-Luzerne Central School District - Financial Management (2018M-103)
… realistic budgets and developing long-term financial plans for reserve funds. Key Findings The Board overestimated … District officials did not prepare and submit a plan for reserves annually and reserves were overfunded. Key … include realistic expenditure estimates. Develop a plan for the use of excess unrestricted fund balance in the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103Sachem Central School District – Fund Balance (2017M-151)
… our audit was to review the District’s financial condition for the period July 1, 2011 through February 28, 2017. … approximately 13,300 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $306.4 … Key Recommendations Adopt a written fund balance policy for the maintenance and use of unrestricted fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/sachem-central-school-district-fund-balance-2017m-151Malone Central School District – Payroll (2017M-278)
… Achievements We reviewed all payroll records for 20 employees who were paid approximately $932,000 during the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278Elmwood Village Charter School – Building Acquisition (2017M-237)
… million. Key Findings The Board did not conduct a thorough site selection review and cost-benefit analysis when … appraised value. Key Recommendation Conduct and document site selection reviews and cost-benefit analyses for real …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237