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Poland Central School District – Lead Testing and Reporting (S9-25-20)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … have access to and could consume water from, were sampled for testing. Therefore, we determined 132 of the 176 (75 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20Street and Sidewalk Cleanliness
… monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness. Our audit covered the period … the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and disposing of waste; …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… continue to prioritize helping young people find jobs to support upward mobility and build the city’s talent pool.” … among the youth labor force increased dramatically, by 2.5 times citywide between 2019 and 2024, a larger increase than … the pursuit of multiple jobs. Between 2019 and 2024, the number of young people with multiple jobs in the city rose by …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rateOpinion 2001-4
… and an additional hourly rate for duties performed in connection with a revaluation. When compensation is paid in … during the time the assessor would be performing duties in connection with the revaluation. After the completion of the … for a limited, fixed number of hours and that the work in connection with the revaluation would cause an increase in …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4DiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… The former treasurer of the Le Roy Fire Department and the Le Roy Fireman's Benevolent Association pleaded guilty … Genesee County District Attorney Lawrence Friedman and the Le Roy Police Department for working with my staff to bring … The former treasurer of the Le Roy Fire Department and the Le Roy Firemans Benevolent …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsState Agencies Bulletin No. 446
… Vanguard Group, Inc. assumed responsibility for Program Management and Investment Management, respectively, of New … participate in the College Savings Program, with the new account information. The new BANK ID (Routing Number) … Deposit pages of an employee's record. The account type "checking" must be selected for these entries. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsV.3.E Programs – V. Chart of Accounts (COA) Governance
… organizations and are intended to accomplish a similar set of recognizable objectives. Information captured in … organizations and are intended to accomplish a similar set of recognizable objectives …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsLake Mohegan Fire District – Procurement (2026M-31)
… an economical manner while allowing interested vendors a fair and equal opportunity to compete. During the audit … General Municipal Law (GML), the District’s procurement policy or best practices. As a result, the Board and District … help ensure that goods and services are obtained through fair and competitive processes. District officials generally …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/07/10/lake-mohegan-fire-district-procurement-2026m-31Terms of Service
… security requirements may result in suspended access or revocation of access rights. Additionally, where …
https://www.osc.ny.gov/online-services/terms-serviceCompliance With Executive Order 95 (Open Data)
… To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive … for the operation and stewardship of the parks and historic sites located throughout the State. As of July 2, … To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying with Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataElevator Safety
… that are subject to the New York City Administrative Code, Building Code, and the Rules of the City of New York. DOB is … elevators are tested, and monitors the results. The Building Code requires elevators under DOB’s jurisdiction to … in 2016. In many instances, the inspectors could not gain access to elevators and/or buildings. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyCUNY Bulletin No. CU-323
… To inform CUNY payroll staff of new PayServ codes to use when submitting salary and/or Additional Pay transactions. … Action/Reason codes and Additional Pay earn codes. When submitting salary job requests or Additional Pay … begin or end mid-pay period. Additional Pay Transactions When non-pensionable earnings are initially started, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Purpose To determine whether Linden Plaza was procuring goods, … 1955, provides affordable rental and cooperative housing to moderate- and middle-income families. The New York City … approval for a 10.5 percent rent increase at Linden Plaza to be phased in over a three-year period. On June 29, 2018, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and … County. FEC provides preschool special education services to children with disabilities who are between three and five … financial information, including costs, that FEC reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualTown of Baldwin – Claims Auditing (2023M-113)
… did not always properly audit claims before approving them for payment. Due to insufficient documentation, we were …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… (District) claims were properly audited and approved prior to payment. Key Findings Claims totaling $9.2 million (45 … processed) were not properly audited and approved prior to payment. As a result, there was an increased risk that … are audited and approved by the claims auditor prior to payment, and that BOCES claims are audited by the Board or …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… payment vendor IDs. The use of a single payment vendor ID is limited to programs with a singular purpose, where … a very short duration. When using a single payment vendor ID, agencies are required to maintain detailed information … Each voucher processed using a single payment vendor ID must indicate if the payment is tax reportable. For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsCompliance With Payment Card Industry Standards
… Background The Authority provides transportation services in Onondaga, Oswego, Cayuga, and Oneida counties. The … confidence and the ability to accept credit card payments. In calendar 2015, the Authority reported 40,822 credit card transactions totaling more than $900,000 in revenue. Key Findings We reviewed select operational and …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Contract and Payment Actions in March
… Rockland County. $12.4 million with Transcore LP for E-Z Pass NY transponder distribution services. Department of …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… Budget $2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. … pandemic response, including: $12.2 million for advisory/consulting services, which includes $9.8 million to The Boston Consulting Group Inc., and $2.4 million to Deloitte …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march