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Hampton Bays Union Free School District - Claims Processing (2018M-68)
… were adequately documented, for appropriate purposes and properly audited and approved prior to payment. Key … and/or a policy governing employees’ use of the District’s Amazon Prime (Amazon) account. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68DiNapoli Statement on Greenville Arrest for Alleged Theft of Taxpayer Funded Resources
… P. DiNapoli released the following statement regarding the arrest of Terry Williams for alleged theft of fuel from the … P DiNapoli released the following statement regarding the arrest of Terry Williams for alleged theft of fuel from the …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-statement-greenville-arrest-alleged-theft-taxpayer-funded-resourcesVillage of Depew - Purchasing (2018M-158)
… Determine whether the Board ensured that goods and services were procured in the most economical way and in … Determine whether the Board ensured that goods and services were procured in the most economical way and in …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-depew-purchasing-2018m-158Unified Court System Bulletin No. UCS-186
… Term Life Insurance. Affected Employees Unified Court System employees in Bargaining Unit F8 who are members of the Suffolk County Court Employees Association, Inc (SCCEA) and have deduction … checks dated October 10, 2012 OSC Actions At the request of SCCEA, OSC will end date deduction code 542 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-186-discontinue-deduction-code-542-amalgamated-term-life-insuranceUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… Board did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were tagged as …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185Bainbridge Fire District - Board Oversight (2018M-252)
… District officials agreed with our recommendation and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252Village of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village ClerkTreasurer Treasurer performed her duties in accordance with statutes
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-clerk-treasurers-duties-2019m-101Glens Falls Common School District - Cash Management (2019M-177)
… interest earnings were maximized. Had officials invested available funds in a financial institution with higher available interest rates, interest earnings could have been … during the audit period. Key Recommendations Ensure available funds are invested, within legal limits, to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177Croton-Harmon Union Free School District - Professional Services (2019M-51)
… Determine if District officials sought competition for procurement of professional services. Key Findings … $128,205 during the audit period. Have written agreements for four professional service providers who were paid $58,409 … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51Homer Central School District - Criminal History Background Checks (2019M-76)
… background checks. Key Finding Officials did not perform fingerprint-supported criminal history background checks on … services to students prior to obtaining or confirming fingerprint clearances. Conduct periodic checks of employee …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76DiNapoli Announces State Contract and Payment Actions for June 2017
… Nyack Hospital and $5.5 million to Wyckoff Heights Medical Center. $33.9 million for 28 Early Intervention Program … Dohme Corp. for pediatric vaccines. Division of Housing & Community Renewal $116 million for 45 Weatherization Program grants, including: $8.5 million to the Community Development Corp. of Long Island Inc.; $3.5 million …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for June 2016
… $821,000 to OPAD Media Solutions LLC for the Prescription Drug Abuse Campaign. $378,000 to PricewaterhouseCoopers LLP … Inc. for the NYS English as a second language achievement test program. Empire State Development Corporation $154 … Media Solutions LLC for media related to colorectal cancer screening. Office of Homeland Security and Emergency Services …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for September 2016
… Chisholm State Office Building in Brooklyn. Department of Health $1.2 billion for four Medicaid Advantage Plus Managed … Water Authority for drinking water fluoridation. Office of Mental Health $13.8 million grant to Concern for Independent … Support. $2 million grant to the Postgraduate Center for Mental Health for a downstate non-residential mental health …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions for March 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … with Morpho Trust USA Inc. for fingerprint services. Department of Economic Development $4.5 million grant to … system upgrade in the Office of Unclaimed Funds. State Education Department $9.1 million with Questar Assessment …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016DiNapoli Announces State Contract and Payment Actions For December 2016
… Tioga Downs Casino & Racing and Del Lago Resort & Casino license fee distributions. Office of General Services $15.9 … Bridge in NYC. $4.5 million to The Pike Co. for design and build services at the Rochester Amtrak Train Station. $1.1 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… (PMA), charged Downstate $83,156 in questionable travel and lodging expenses, exceeding the conditions of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according to a … P. DiNapoli. “My auditors exposed questionable expenses and ethical lapses that have no place in state government,” …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsState Agencies Bulletin No. 1128
… Retirement System in accordance with the Deficit Reduction Plan. Affected Employees CSEA employees in the following … bargaining units who are enrolled in ERS (Retirement Plan 7Y): Administrative Services BU02 Operational Services … of the Budget Bulletin B-1193 issued August 19, 2011, a plan has been established to reduce the compensation of any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesState Agencies Bulletin No. 1998
… State Agencies Bulletin No 1998 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transfers are authorized to move monies without adjusting the classification of the original revenue deposit or appropriated expenditures … by the State agency. OSC BSAO is responsible for accurate recording of all operating and appropriated transfer journal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersForms and Publications
… Property (AC 2686 and Guidelines ) Security Delivery Instructions Verification and Checklist for Unclaimed …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publications