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Department of Transportation Bulletin No. DOT-3
… $300.00 Employees who were active during the season, but have been inactive since March 31, 2003, will also be paid at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-3-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-4
… $400.00 Employees who were Active during the season, but have been Inactive since March 31, 2004 , will also be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-4-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-6
… $400.00 Employees who were Active during the season but have been Inactive since March 31, 2005 will also be paid at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-6-call-out-response-payment-employees-engaged-winter-maintenanceUncollected Penalties (Follow-Up)
… Unit and divisions. Key Finding Department officials have made progress in addressing the problems we identified …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followCity of Olean – Budget Review (B1-15-2)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/city/2015/03/13/city-olean-budget-review-b1-15-2City of Olean – Budget Review (B1-14-1)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/city/2014/03/18/city-olean-budget-review-b1-14-1Challenging a Determination – State Police Plan
… requirements established by law, you will not receive a benefit. If you believe that your benefit has been incorrectly denied or improperly calculated, you may request a hearing and redetermination to … Administration 110 State Street Albany, NY 12244-0001 When requesting a hearing, include your name, NYSLRS ID …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… billion annually. Key Finding The MTA-Transit officials have made some progress in correcting the problems we …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followBrookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… clubs. Ensure that each club maintained a separate set of records from those of the central treasurers. Officials did … officers. Ensure that a separate and independent set of records of receipts and disbursements be maintained by the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activityVillage of Endicott – Budget Review (B4-13-8)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8City of Olean – Budget Review (B1-13-2)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Former Delhi Deputy Superintendent Faces Grand Larceny Charge
… allegedly misstating his sick and leave accruals from 2015 to 2019 for 272 hours he did not accrue, which was revealed … investigation by the State Comptroller’s office. “Thanks to our staff, Mr. Rosenthal will be brought to justice,” Comptroller DiNapoli said. “Thanks to the State …
https://www.osc.ny.gov/press/releases/2020/09/former-delhi-deputy-superintendent-faces-grand-larceny-chargeWhite Plains City School District – Financial Management (2020M-71)
… of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/30/white-plains-city-school-district-financial-management-2020m-71Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… totaling $430,000. Multiyear financial and capital plans have not been developed. We also released T own of Highlands …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152Village of Watkins Glen – Justice Court Operations (2021M-146)
… that monthly accountabilities of all Court accounting records are completed. Review the recording and reporting …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/29/village-watkins-glen-justice-court-operations-2021m-146Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… Purpose To determine the extent of implementation of the seven … in our initial report. Key Finding OASAS officials have made progress in addressing the matters identified in … implemented, one was partially implemented, and one was not implemented. Key Recommendation Officials are given 30 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followEast Aurora Union Free School District - Procurement (2023M-125)
… services in a competitive manner. Key Findings The Board of Education (Board) and District officials did not always … the procurement policy or ensure that employees followed New York State General Municipal Law (GML) when procuring goods …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Saranac Central School District – Student State Aid (2023M-91)
… an additional $224,976 in aid, of which $195,844 would have already been received if claimed in a timely manner. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)
… Department’s recorded cash balances agree with the bank’s records. Adequate cash collection controls were not … Provide clear guidance for maintaining accounting records, receiving collections and reviewing and approving disbursements. Maintain timely and accurate records and reports, prepare bank reconciliations, issue …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/02/23/canajoharie-volunteer-fire-department-financial-activitiesWest Webster Fire District – Financial Management (2023M-23)
… Reduce unrestricted fund balance and use excess funds in a manner more beneficial to taxpayers. Adopt …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23